[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5954200.002022-09-286815Budget
2451319.002022-06-296814Actual
1834948.632023-08-2968411Actual
8259161.002022-11-296865Actual
740950.002022-10-296856Budget
1796643.002023-08-296856Actual
12216114.722023-02-266828Actual
2655656.082024-04-2768611Actual
23752130.002024-02-266864Actual
17179152.602023-07-296868Actual
2588120.002022-06-296815Actual
8198192.002022-11-296815Actual
259100.002022-04-286864Budget
32751339.002024-10-286865Actual
4098114.002022-07-296866Actual
2989990.122024-07-2868311Actual
30374304.002024-08-286814Actual
2922077.002024-07-286873Actual
1626128.422023-06-2968311Actual
25809309.002024-04-276814Actual
22714220.002024-01-276814Actual
15644176.002023-06-296864Actual
389650.002022-07-296826Budget
1467200.002022-05-296815Budget
1391553.002023-04-286856Actual
5487100.002022-08-296828Budget
1534151.822023-05-2968611Actual
2534357.142024-03-2868111Actual
2661612.462024-04-2768112Actual
11476208.002023-02-266864Actual
14723173.002023-05-296815Actual
34424113.532024-11-2868411Actual
1200116.002022-05-296863Actual
3945100.002022-07-296836Budget
20209228.362023-10-296828Actual
26767183.712024-04-2768613Actual
36083351.002025-01-276864Actual
12356200.002023-03-296813Budget
2038232.672023-10-2968411Actual
27917253.892024-05-2868613Actual
2040928.422023-10-2968511Actual
1481679.002023-05-296816Actual
1829512.462023-08-2968211Actual
34283191.992024-11-286868Actual
5815200.002022-09-286814Budget
1025030.002023-01-276873Budget
342152.002022-04-286815Actual
2268676.002024-01-276873Actual
21619252.002023-12-276813Actual
1199100.002022-05-296863Budget
580158.002022-04-286836Actual
681280.002022-10-296863Budget
27267116.002024-05-286866Actual
3557796.512024-12-2768411Actual
13531231.002023-04-286863Actual
38732240.002025-03-296817Actual
7873143.002022-11-296813Actual
1587750.002023-06-296846Actual
31916276.002024-09-276867Actual
37524110.002025-02-266866Actual
2602624.002024-04-276826Actual
4318200.002022-07-296818Budget
173479.272023-07-2968511Actual
4971123.002022-08-296816Actual
8484100.002022-11-296846Budget
19832120.002023-10-296865Actual
2442013.532024-02-2668511Actual
4972100.002022-08-296816Budget
581200.002022-04-286836Budget
37702328.362025-02-266828Actual
628100.002022-04-286846Budget
37113315.002025-02-266863Actual
2974135.002022-06-296866Actual
1661484.002023-07-296873Actual
2537113.532024-03-2868211Actual
9240200.002022-12-276864Budget
2452280.002022-06-296814Budget
30254363.002024-08-286813Actual
3457164.592024-11-2868212Actual
838860.002022-11-296826Budget
23811162.002024-02-266815Actual
14512280.002023-05-296813Actual
2395978.002024-02-266836Actual
2823200.002022-06-296836Budget
3749268.002025-02-266856Actual
30408325.002024-08-286864Actual
184689.272023-08-2968112Actual
4365175.332022-07-296828Actual
25284152.602024-03-286868Actual
3147275.002024-09-276873Actual
2496015.002024-03-286826Actual
36525573.822025-01-276818Actual
29844165.662024-07-2868111Actual
11795200.002023-02-266836Budget
29128405.002024-07-286813Actual
13808105.002023-04-286816Actual
33099488.972024-10-286818Actual
2507100.002022-06-296864Budget
35964254.002025-01-276863Actual
1693550.002023-07-296856Actual
5955192.002022-09-286815Actual
29341246.002024-07-286815Actual
22628220.002024-01-276863Actual
667280.002022-09-286868Budget
801130.002022-11-296873Budget
2125164.722022-05-296828Actual
3126467.922024-08-2868113Actual
2200388.002023-12-276846Actual
21738182.002023-12-276814Actual
22119220.002023-12-276817Actual
11945123.002023-02-266866Actual
19678120.002023-10-296873Actual
2542534.802024-03-2868411Actual
14631152.002023-05-296814Actual
1143165.002022-05-296813Actual
4366100.002022-07-296828Budget
8996116.002022-12-276813Actual
4830176.002022-08-296815Actual
38442234.002025-03-296815Actual
3572358.212024-12-2768212Actual
3401597.002024-11-286846Actual
179960.002022-05-296856Budget
3238780.202024-09-2768113Actual
1108980.002023-01-276828Budget
38055196.512025-02-2668612Actual
838760.002022-11-296826Actual
409790.002022-07-296866Budget
1241698.002023-03-296863Actual

Generated 2025-05-28 06:48:08.735 UTC