[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723548.002024-05-286856Actual
13404137.452023-03-296868Actual
3832145.002025-03-296873Actual
9601100.002022-12-276846Budget
1696768.002023-07-296866Actual
23904134.002024-02-266816Actual
2369054.002024-02-266873Actual
3339373.102024-10-2868112Actual
516360.002022-08-296856Actual
34223335.942024-11-286818Actual
34251279.872024-11-286828Actual
1287339.002023-03-296826Actual
394488.002022-07-296836Actual
3066743.002024-08-286856Actual
905384.002022-12-276863Actual
31627293.002024-09-276865Actual
19180210.182023-09-286828Actual
14100.002022-04-286813Budget
32446141.612024-09-2768613Actual
3034686.002024-08-286873Actual
13747162.002023-04-286865Actual
10111127.002023-01-276813Actual
2871843.312024-06-2868211Actual
330070.002022-06-296868Budget
22714220.002024-01-276814Actual
34164286.002024-11-286867Actual
30560110.002024-08-286816Actual
1558269.002023-06-296873Actual
106070.002022-04-286868Budget
29282264.002024-07-286864Actual
38535151.002025-03-296816Actual
1062259.002023-01-276826Actual
3799498.632025-02-2668112Actual
28280162.002024-06-286816Actual
17588209.002023-08-296863Actual
2323100.002022-06-296863Budget
11557200.002023-02-266815Budget
5300128.002022-08-296817Actual
6425200.002022-09-286817Budget
165640.002022-05-296826Budget
38590130.002025-03-296836Actual
3634259.002025-01-276856Actual
30288168.002024-08-286863Actual
20921102.002023-11-296816Actual
2504041.002024-03-286856Actual
22153180.002023-12-276867Actual
3327450.762024-10-2868311Actual
30501248.002024-08-286865Actual
2138343.312023-11-2968311Actual
16828120.002023-07-296816Actual
3243114.722022-06-296828Actual
3687228.422025-01-2768212Actual
1340570.002023-03-296868Budget
28570342.002024-06-286818Actual
726660.002022-10-296826Budget
19739120.002023-10-296864Actual
3856255.002025-03-296826Actual
34130493.002024-11-286817Actual
25904189.002024-04-276815Actual
9843200.002022-12-276867Budget
35873211.782024-12-2768613Actual
4318200.002022-07-296818Budget
2439343.312024-02-2668411Actual
13217112.002023-03-296867Actual
2336443.312024-01-2768311Actual
7079140.002022-10-296815Actual
265238.212024-04-2768511Actual
179960.002022-05-296856Budget
53155.002022-04-286826Actual
6754195.002022-10-296813Actual
30018117.782024-07-2868112Actual
3212357.142024-09-2768211Actual
2147051.822023-11-2968611Actual
154008.212023-05-2968112Actual
1693550.002023-07-296856Actual
8258200.002022-11-296865Budget
3330153.952024-10-2868411Actual
9784250.002022-12-276817Actual
31291113.532024-08-2868213Actual
2712890.002024-05-286816Actual
7276.002022-04-286863Actual
1829512.462023-08-2968211Actual
793284.002022-11-296863Actual
27069158.002024-05-286865Actual
3782226.292025-02-2668211Actual
33160207.152024-10-286868Actual
29785276.842024-07-286868Actual
37385102.002025-02-266816Actual
22628220.002024-01-276863Actual
17179152.602023-07-296868Actual
2560113.532024-03-2868612Actual
38349285.002025-03-296814Actual
1327330.002022-05-296814Actual
6095100.002022-09-286816Budget
15167182.902023-05-296868Actual
2330980.552024-01-2768111Actual
20650216.002023-11-296863Actual
2768090.122024-05-2868611Actual
7465100.002022-10-296866Budget
28690165.662024-06-2868111Actual
36586287.452025-01-276868Actual
2233148.632023-12-2768111Actual
2185158.662022-05-296868Actual
6673164.722022-09-286868Actual
1114870.002023-01-276868Budget
235097.142024-01-2768112Actual
905480.002022-12-276863Budget
20770124.002023-11-296864Actual
22954146.002024-01-276836Actual
14163198.052023-04-286868Actual
215619.272023-11-2968612Actual
1631515.652023-06-2968511Actual
2152911.402023-11-2968112Actual
31025105.022024-08-2868311Actual
801130.002022-11-296873Budget
205016.082023-10-2968112Actual
7217100.002022-10-296816Budget
2922077.002024-07-286873Actual
26825255.002024-05-286813Actual
1522660.332023-05-2968111Actual
2715535.002024-05-286826Actual
1114998.052023-01-276868Actual
1826780.552023-08-2968111Actual
9923260.182022-12-276818Actual
13652169.002023-04-286864Actual
2877276.292024-06-2868411Actual
8587100.002022-11-296866Budget
6939200.002022-10-296814Budget

Generated 2025-05-28 14:55:37.716 UTC