[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8258200.002022-12-146865Budget
746682.002022-11-136866Actual
26198450.002024-05-126817Actual
3711200.002022-08-136815Budget
4890119.002022-09-136865Actual
10297200.002023-02-116814Budget
5359108.002022-09-136867Actual
2646952.892024-05-1268311Actual
100391.992022-05-136828Actual
2253618.842024-01-1168612Actual
24192369.272024-03-126818Actual
16735215.002023-08-136815Actual
35755247.572025-01-1168612Actual
7218146.002022-11-136816Actual
31205230.552024-09-1268612Actual
25130264.002024-04-126817Actual
21863102.002024-01-116865Actual
27479137.452024-06-126868Actual
26232324.002024-05-126867Actual
154008.212023-06-1368112Actual
28511231.002024-07-136867Actual
245393.952024-03-1268212Actual
18770155.002023-10-136815Actual
1900172.002023-10-136866Actual
2498878.002024-04-126836Actual
2152911.402023-12-1468112Actual
2951577.002024-08-126846Actual
1199100.002022-06-136863Budget
8484100.002022-12-146846Budget
1071773.002023-02-116846Actual
1522660.332023-06-1368111Actual
2298038.002024-02-116846Actual
16147191.992023-07-146868Actual
13404137.452023-04-136868Actual
30878182.902024-09-126828Actual
31144122.042024-09-1268112Actual
11042200.002023-02-116818Budget
399280.002022-08-136846Budget
277440.002022-07-146826Budget
22272110.172024-01-116868Actual
1016990.002023-02-116863Budget
464250.002022-09-136873Budget
8810287.452022-12-146818Actual
11556168.002023-03-136815Actual
38171180.202025-03-1368613Actual
8340105.002022-12-146816Actual
31534209.002024-10-126864Actual
1832237.992023-09-1368311Actual
36645216.722025-02-1168111Actual
22153180.002024-01-116867Actual
28477408.002024-07-136817Actual
8059200.002022-12-146814Budget
12275110.172023-03-136868Actual
36553255.632025-02-116828Actual
3064176.002024-09-126846Actual
9923260.182023-01-116818Actual
913426.002023-01-116873Actual
38442234.002025-04-136815Actual
32658252.002024-11-126864Actual
29070113.532024-07-1368613Actual
1729347.572023-08-1368311Actual
3330153.952024-11-1268411Actual
33629441.002024-12-136813Actual
35403223.812025-01-116828Actual
3917451.822025-04-1368212Actual
26767183.712024-05-1268613Actual
2032816.722023-11-1368211Actual
2507100.002022-07-146864Budget
33099488.972024-11-126818Actual
614450.002022-10-136826Budget
11476208.002023-03-136864Actual
2241353.952024-01-1168411Actual
853050.002022-12-146856Budget
2725118.002022-07-146816Actual
3401597.002024-12-136846Actual
20181379.882023-11-136818Actual
3114200.002022-07-146867Budget
32003202.602024-10-126828Actual
793284.002022-12-146863Actual
15134134.422023-06-136828Actual
1628834.802023-07-1468411Actual
35140167.002025-01-116836Actual
1017074.002023-02-116863Actual
1886357.002023-10-136816Actual
202280.002022-05-136814Budget
36316123.002025-02-116846Actual
17674245.002023-09-136814Actual
15737101.002023-07-146865Actual
1989168.002023-11-136816Actual
2040928.422023-11-1368511Actual
1489741.002023-06-136846Actual
1693550.002023-08-136856Actual
106070.002022-05-136868Budget
2578163.002024-05-126873Actual
21269114.722023-12-146868Actual
3196200.002022-07-146818Budget
872200.002022-05-136867Budget
2135644.382023-12-1468211Actual
3710189.002022-08-136815Actual
4098114.002022-08-136866Actual
17914126.002023-09-136836Actual
37794133.742025-03-1368111Actual
20616405.002023-12-146813Actual
34779347.002025-01-116813Actual
18089152.002023-09-136867Actual
1383530.002023-05-136826Actual
34663141.612024-12-1368113Actual
1328280.002022-06-136814Budget
21115250.002023-12-146817Actual
1003160.002023-01-116868Budget
28128228.002024-07-136864Actual
1752100.002022-06-136846Budget
10821100.002023-02-116866Budget
29128405.002024-08-126813Actual
1359188.002023-05-136873Actual
1738067.782023-08-1368611Actual
13619203.002023-05-136814Actual
1467200.002022-06-136815Budget
37385102.002025-03-136816Actual
36142365.002025-02-116815Actual
38825414.732025-04-136818Actual
30079149.702024-08-1268612Actual
19093240.002023-10-136867Actual
330070.002022-07-146868Budget
2613871.002024-05-126866Actual
12087100.002023-03-136867Budget
193009.272023-10-1368211Actual
1590373.002023-07-146856Actual

Generated 2025-06-12 04:28:11.731 UTC