[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516250.002022-09-036856Budget
12544200.002023-04-036814Budget
1241590.002023-04-036863Budget
997180.002023-01-016828Budget
1391553.002023-05-036856Actual
2333732.672024-02-0168211Actual
9972160.182023-01-016828Actual
3126467.922024-09-0268113Actual
34424113.532024-12-0368411Actual
4423114.722022-08-036868Actual
913330.002023-01-016873Budget
6673164.722022-10-036868Actual
38349285.002025-04-036814Actual
1495571.002023-06-036866Actual
7465100.002022-11-036866Budget
2330980.552024-02-0168111Actual
9555117.002023-01-016836Actual
1829512.462023-09-0368211Actual
1492361.002023-06-036856Actual
31975488.972024-10-026818Actual
28745126.292024-07-0368311Actual
240338.002022-07-046873Actual
5069105.002022-09-036836Actual
11042200.002023-02-016818Budget
37935175.232025-03-0368611Actual
6424150.002022-10-036817Actual
27359234.002024-06-026867Actual
26198450.002024-05-026817Actual
20209228.362023-11-036828Actual
3717168.002025-03-036873Actual
1997250.002023-11-036846Actual
12087100.002023-03-036867Budget
8118200.002022-12-046864Budget
10298187.002023-02-016814Actual
2401155.002024-03-026856Actual
2756663.532024-06-0268211Actual
1136830.002023-03-036873Budget
143979.272023-05-0368112Actual
740843.002022-11-036856Actual
27267116.002024-06-026866Actual
30878182.902024-09-026828Actual
1796643.002023-09-036856Actual
30757315.002024-09-026817Actual
33454179.492024-11-0268612Actual
338196.002022-08-036813Actual
1527108.002022-06-036865Actual
11794176.002023-03-036836Actual
1249530.002023-04-036873Actual
891560.002022-12-046868Budget
21863102.002024-01-016865Actual
30408325.002024-09-026864Actual
2451211.402024-03-0268112Actual
34283191.992024-12-036868Actual
2879922.042024-07-0368511Actual
194996.082023-10-0368212Actual
12027128.002023-03-036817Actual
15737101.002023-07-046865Actual
2094827.002023-12-046826Actual
32538176.002024-11-026863Actual
1543212.462023-06-0368612Actual
1927257.142023-10-0368111Actual
1726632.672023-08-0368211Actual
39266127.572025-04-0368113Actual
3212357.142024-10-0268211Actual
2806771.002024-07-036873Actual
5358200.002022-09-036867Budget
6998210.002022-11-036864Actual
36176188.002025-02-016865Actual
2147051.822023-12-0468611Actual
12355154.002023-04-036813Actual
21977125.002024-01-016836Actual
3445137.992024-12-0368511Actual
32328147.572024-10-0268612Actual
33160207.152024-11-026868Actual
38732240.002025-04-036817Actual
245709.272024-03-0268612Actual
23845115.002024-03-026865Actual
13157200.002023-04-036817Budget
29752202.602024-08-026828Actual
21830198.002024-01-016815Actual
9554100.002023-01-016836Budget
2534357.142024-04-0268111Actual
2554310.332024-04-0268112Actual
773380.002022-11-036828Budget
33127202.602024-11-026828Actual
28419118.002024-07-036866Actual
960275.002023-01-016846Actual
1394772.002023-05-036866Actual
18592243.002023-10-036863Actual
215619.272023-12-0468612Actual
37735364.722025-03-036868Actual
20241264.722023-11-036868Actual
352142.002022-08-036873Actual
3856255.002025-04-036826Actual
3832145.002025-04-036873Actual
34813315.002025-01-016863Actual
1136723.002023-03-036873Actual
4098114.002022-08-036866Actual
6014200.002022-10-036865Budget
554691.992022-09-036868Actual
30560110.002024-09-026816Actual
1296982.002023-04-036846Actual
38886219.272025-04-036868Actual
4972100.002022-09-036816Budget
3634259.002025-02-016856Actual
3847135.002022-08-036816Actual
33247100.762024-11-0268211Actual
10112200.002023-02-016813Budget
352250.002022-08-036873Budget
2442013.532024-03-0268511Actual
628750.002022-10-036856Budget
39325159.152025-04-0368613Actual
3407276.002024-12-036866Actual
8996116.002023-01-016813Actual
32949105.002024-11-026866Actual
34690113.532024-12-0368213Actual
634390.002022-10-036866Budget
3174199.002024-10-026836Actual
36235144.002025-02-016816Actual
35140167.002025-01-016836Actual
1857100.002022-06-036866Budget
34251279.872024-12-036828Actual
3099840.122024-09-0268211Actual
3569591.192025-01-0168112Actual
28221246.002024-07-036865Actual
2132848.632023-12-0468111Actual
7079140.002022-11-036815Actual
21269114.722023-12-046868Actual

Generated 2025-06-02 17:16:14.917 UTC