[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5816216.002022-09-286814Actual
1528129.482023-05-2968311Actual
27359234.002024-05-286867Actual
3519241.002024-12-276856Actual
1136830.002023-02-266873Budget
19213122.302023-09-286868Actual
1620682.682023-06-2968111Actual
28952157.152024-06-2868612Actual
2354012.462024-01-2768612Actual
3555096.512024-12-2768311Actual
22240198.052023-12-276828Actual
3301104.112022-06-296868Actual
1857100.002022-05-296866Budget
1522660.332023-05-2968111Actual
2339153.952024-01-2768411Actual
779360.002022-10-296868Budget
4831200.002022-08-296815Budget
1184180.002023-02-266846Budget
245393.952024-02-2668212Actual
19678120.002023-10-296873Actual
10574120.002023-01-276816Actual
37582288.002025-02-266817Actual
3684494.382025-01-2768112Actual
2253618.842023-12-2768612Actual
11230169.002023-02-266813Actual
2244561.402023-12-2768611Actual
9923260.182022-12-276818Actual
32095166.722024-09-2768111Actual
25223251.092024-03-286818Actual
28598266.242024-06-286828Actual
36235144.002025-01-276816Actual
29038295.992024-06-2868213Actual
16556200.002023-07-296863Actual
28009263.002024-06-286863Actual
31414168.002024-09-276863Actual
34992270.002024-12-276815Actual
38383264.002025-03-296864Actual
38442234.002025-03-296815Actual
16828120.002023-07-296816Actual
964850.002022-12-276856Budget
3782226.292025-02-2668211Actual
9601100.002022-12-276846Budget
9784250.002022-12-276817Actual
568770.002022-09-286863Budget
2141056.082023-11-2968411Actual
27538194.382024-05-2868111Actual
1495571.002023-05-296866Actual
3832145.002025-03-296873Actual
891482.902022-11-296868Actual
3195279.872022-06-296818Actual
1900172.002023-09-286866Actual
2038232.672023-10-2968411Actual
1886357.002023-09-286816Actual
1626128.422023-06-2968311Actual
1108980.002023-01-276828Budget
389565.002022-07-296826Actual
576846.002022-09-286873Actual
37199270.002025-02-266814Actual
2032816.722023-10-2968211Actual
6192100.002022-09-286836Budget
19180210.182023-09-286828Actual
3401597.002024-11-286846Actual
18770155.002023-09-286815Actual
5300128.002022-08-296817Actual
2333732.672024-01-2768211Actual
24192369.272024-02-266818Actual
1249530.002023-03-296873Actual
1623413.532023-06-2968211Actual
18176158.662023-08-296828Actual
23096260.002024-01-276817Actual
4504100.002022-08-296813Budget
2720981.002024-05-286846Actual
554780.002022-08-296868Budget
11415200.002023-02-266814Budget
1608100.002022-05-296816Budget
7362137.002022-10-296846Actual
6096100.002022-09-286816Actual
27325323.002024-05-286817Actual
3508575.002024-12-276816Actual
623973.002022-09-286846Actual
15167182.902023-05-296868Actual
7873143.002022-11-296813Actual
4098114.002022-07-296866Actual
1386380.002023-04-286836Actual
3215070.972024-09-2768311Actual
36432459.002025-01-276817Actual
4972100.002022-08-296816Budget
8995100.002022-12-276813Budget
100391.992022-04-286828Actual
28280162.002024-06-286816Actual
2554310.332024-03-2868112Actual
4749100.002022-08-296864Budget
10030122.302022-12-276868Actual
21830198.002023-12-276815Actual
4179200.002022-07-296817Budget
2507297.002024-03-286866Actual
26978264.002024-05-286864Actual
568867.002022-09-286863Actual
2989990.122024-07-2868311Actual
31025105.022024-08-2868311Actual
400200.002022-04-286865Budget
38590130.002025-03-296836Actual
501939.002022-08-296826Actual
235097.142024-01-2768112Actual
17554304.002023-08-296813Actual
9458152.002022-12-276816Actual
28477408.002024-06-286817Actual
6095100.002022-09-286816Budget
2303879.002024-01-276866Actual
885780.002022-11-296828Budget
3741252.002025-02-266826Actual
2649649.702024-04-2768411Actual
30560110.002024-08-286816Actual
15134134.422023-05-296828Actual
2987240.122024-07-2868211Actual
2398550.002024-02-266846Actual
1188929.002023-02-266856Actual
1391553.002023-04-286856Actual
2003081.002023-10-296866Actual
3511252.002024-12-276826Actual
7465100.002022-10-296866Budget
956200.002022-04-286818Budget
23718195.002024-02-266814Actual
27858106.522024-05-2868113Actual
10961100.002023-01-276867Budget
164649.272023-06-2968612Actual
12275110.172023-02-266868Actual
38476187.002025-03-296865Actual

Generated 2025-05-28 16:39:41.235 UTC