[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4504100.002022-09-146813Budget
8339100.002022-12-156816Budget
1941367.782023-10-1468611Actual
726660.002022-11-146826Budget
964850.002023-01-126856Budget
2776718.842024-06-1368212Actual
11697156.002023-03-146816Actual
38442234.002025-04-146815Actual
28570342.002024-07-146818Actual
1430642.252023-05-1468411Actual
1534151.822023-06-1468611Actual
34223335.942024-12-146818Actual
2599960.002024-05-136816Actual
814243.002022-05-146817Actual
27267116.002024-06-136866Actual
442280.002022-08-146868Budget
2877276.292024-07-1468411Actual
1661484.002023-08-146873Actual
31322211.782024-09-1368613Actual
1427958.212023-05-1468311Actual
127925.002022-06-146873Actual
15167182.902023-06-146868Actual
1799780.002023-09-146866Actual
2200388.002024-01-126846Actual
576750.002022-10-146873Budget
1383530.002023-05-146826Actual
5873132.002022-10-146864Actual
5815200.002022-10-146814Budget
13132.002022-05-146813Actual
5069105.002022-09-146836Actual
628649.002022-10-146856Actual
2330980.552024-02-1268111Actual
1522660.332023-06-1468111Actual
18711135.002023-10-146864Actual
815200.002022-05-146817Budget
32414150.382024-10-1368213Actual
11090110.172023-02-126828Actual
2141056.082023-12-1568411Actual
10821100.002023-02-126866Budget
7873143.002022-12-156813Actual
245393.952024-03-1368212Actual
4423114.722022-08-146868Actual
23632243.002024-03-136863Actual
27359234.002024-06-136867Actual
3171341.002024-10-136826Actual
36235144.002025-02-126816Actual
218470.002022-06-146868Budget
27739153.952024-06-1368112Actual
3283745.002024-11-136826Actual
5628100.002022-10-146813Budget
1579680.002023-07-156816Actual
13619203.002023-05-146814Actual
7734105.632022-11-146828Actual
12216114.722023-03-146828Actual
36525573.822025-02-126818Actual
3291753.002024-11-136856Actual
2723548.002024-06-136856Actual
801130.002022-12-156873Budget
1062150.002023-02-126826Budget
12168182.902023-03-146818Actual
3787679.482025-03-1468411Actual
25223251.092024-04-136818Actual
34164286.002024-12-146867Actual
31975488.972024-10-136818Actual
1620682.682023-07-1568111Actual
1301765.002023-04-146856Actual
1952913.532023-10-1468612Actual
11230169.002023-03-146813Actual
33127202.602024-11-136828Actual
26978264.002024-06-136864Actual
37849120.972025-03-1468311Actual
25843152.002024-05-136864Actual
12603200.002023-04-146864Actual
30699102.002024-09-136866Actual
338196.002022-08-146813Actual
3508575.002025-01-126816Actual
12684200.002023-04-146815Budget
3555096.512025-01-1268311Actual
10573100.002023-02-126816Budget
12356200.002023-04-146813Budget
1199100.002022-06-146863Budget
731100.002022-05-146866Budget
67560.002022-05-146856Budget
2451319.002022-07-156814Actual
3064176.002024-09-136846Actual
3629100.002022-08-146864Budget
235097.142024-02-1268112Actual
891560.002022-12-156868Budget
16883151.002023-08-146836Actual
19059209.002023-10-146817Actual
3114200.002022-07-156867Budget
10356200.002023-02-126864Budget
29631493.002024-08-136817Actual
5954200.002022-10-146815Budget
484100.002022-05-146816Budget
18770155.002023-10-146815Actual
34130493.002024-12-146817Actual
2822176.002022-07-156836Actual
5358200.002022-09-146867Budget
1685535.002023-08-146826Actual
2003081.002023-11-146866Actual
7136203.002022-11-146865Actual
2655656.082024-05-1368611Actual
1997250.002023-11-146846Actual
2289979.002024-02-126816Actual
11556168.002023-03-146815Actual
2044251.822023-11-1468611Actual
15329.002022-05-146873Actual
205016.082023-11-1468112Actual
28335185.002024-07-146836Actual
1927257.142023-10-1468111Actual
5301200.002022-09-146817Budget
14723173.002023-06-146815Actual
8810287.452022-12-156818Actual
22807140.002024-02-126815Actual
33989105.002024-12-146836Actual
2973100.002022-07-156866Budget
997180.002023-01-126828Budget
36785149.702025-02-1268611Actual
3552379.482025-01-1268211Actual
16676105.002023-08-146864Actual
30018117.782024-08-1368112Actual
33219242.252024-11-1368111Actual
511680.002022-09-146846Budget
1003160.002023-01-126868Budget

Generated 2025-06-13 17:47:48.487 UTC