[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14545253.002023-05-296863Actual
14163198.052023-04-286868Actual
37674404.122025-02-266818Actual
1705200.002022-05-296836Budget
2233148.632023-12-2768111Actual
20921102.002023-11-296816Actual
18208191.992023-08-296868Actual
34690113.532024-11-2868213Actual
27975248.002024-06-286813Actual
3401597.002024-11-286846Actual
3519241.002024-12-276856Actual
3572358.212024-12-2768212Actual
165640.002022-05-296826Budget
27037302.002024-05-286815Actual
1891888.002023-09-286836Actual
1425216.722023-04-2868211Actual
13346128.362023-03-296828Actual
3382100.002022-07-296813Budget
32095166.722024-09-2768111Actual
2641476.292024-04-2768111Actual
21863102.002023-12-276865Actual
2756663.532024-05-2868211Actual
174666.082023-07-2968212Actual
1484347.002023-05-296826Actual
2401155.002024-02-266856Actual
9458152.002022-12-276816Actual
2253618.842023-12-2768612Actual
815200.002022-04-286817Budget
5440246.542022-08-296818Actual
4689252.002022-08-296814Actual
179845.002022-05-296856Actual
193009.272023-09-2868211Actual
1952913.532023-09-2868612Actual
10821100.002023-01-276866Budget
11041314.722023-01-276818Actual
26198450.002024-04-276817Actual
37615228.002025-02-266867Actual
24628390.002024-03-286813Actual
1430642.252023-04-2868411Actual
24100216.002024-02-266817Actual
37735364.722025-02-266868Actual
5439200.002022-08-296818Budget
1174650.002023-02-266826Budget
34164286.002024-11-286867Actual
28745126.292024-06-2868311Actual
3581478.452024-12-2768113Actual
11475200.002023-02-266864Budget
1340570.002023-03-296868Budget
31025105.022024-08-2868311Actual
20650216.002023-11-296863Actual
1788630.002023-08-296826Actual
1989168.002023-10-296816Actual
516250.002022-08-296856Budget
31975488.972024-09-276818Actual
2268676.002024-01-276873Actual
35403223.812024-12-276828Actual
3687228.422025-01-2768212Actual
1328280.002022-05-296814Budget
456170.002022-08-296863Budget
38171180.202025-02-2668613Actual
34933325.002024-12-276864Actual
2943490.002024-07-286816Actual
8339100.002022-11-296816Budget
24192369.272024-02-266818Actual
403950.002022-07-296856Budget
4749100.002022-08-296864Budget
399280.002022-07-296846Budget
28570342.002024-06-286818Actual
1996200.002022-05-296867Budget
16883151.002023-07-296836Actual
179960.002022-05-296856Budget
14041252.002023-04-286867Actual
100480.002022-04-286828Budget
127925.002022-05-296873Actual
568770.002022-09-286863Budget
245709.272024-02-2668612Actual
7465100.002022-10-296866Budget
732109.002022-04-286866Actual
2330980.552024-01-2768111Actual
9555117.002022-12-276836Actual
2578163.002024-04-276873Actual
32504473.002024-10-286813Actual
3917451.822025-03-2968212Actual
10437240.002023-01-276815Actual
5301200.002022-08-296817Budget
1241590.002023-03-296863Budget
521990.002022-08-296866Budget
23598384.002024-02-266813Actual
26735141.612024-04-2768213Actual
7734105.632022-10-296828Actual
2044251.822023-10-2968611Actual
39146112.462025-03-2968112Actual
3179364.002024-09-276856Actual
3905424.162025-03-2968511Actual
1114998.052023-01-276868Actual
2100277.002023-11-296846Actual
1327330.002022-05-296814Actual
3330153.952024-10-2868411Actual
34283191.992024-11-286868Actual
7314100.002022-10-296836Budget
838760.002022-11-296826Actual
22714220.002024-01-276814Actual
1388967.002023-04-286846Actual
2496015.002024-03-286826Actual
2333732.672024-01-2768211Actual
39325159.152025-03-2968613Actual
38229281.002025-03-296813Actual
33663231.002024-11-286863Actual
464250.002022-08-296873Budget
8060300.002022-11-296814Actual
1886357.002023-09-286816Actual
624080.002022-09-286846Budget
1587750.002023-06-296846Actual
1525412.462023-05-2968211Actual
1723851.822023-07-2968111Actual
2094827.002023-11-296826Actual
3259668.002024-10-286873Actual
2548462.462024-03-2868611Actual
38886219.272025-03-296868Actual
28952157.152024-06-2868612Actual
2192287.002023-12-276816Actual
3848100.002022-07-296816Budget
9924200.002022-12-276818Budget
21269114.722023-11-296868Actual
7874100.002022-11-296813Budget
2776718.842024-05-2868212Actual
12826100.002023-03-296816Budget
34342232.682024-11-2868111Actual

Generated 2025-05-28 16:01:49.514 UTC