[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425216.722023-04-2868211Actual
614347.002022-09-286826Actual
2147051.822023-11-2968611Actual
71100.002022-04-286863Budget
9601100.002022-12-276846Budget
1579680.002023-06-296816Actual
12922117.002023-03-296836Actual
12087100.002023-02-266867Budget
33007357.002024-10-286817Actual
2077231.392022-05-296818Actual
3572358.212024-12-2768212Actual
17554304.002023-08-296813Actual
34604153.952024-11-2868612Actual
970468.002022-12-276866Actual
3099840.122024-08-2868211Actual
484100.002022-04-286816Budget
35316234.002024-12-276867Actual
2070854.002023-11-296873Actual
27620116.722024-05-2868411Actual
7078200.002022-10-296815Budget
1188840.002023-02-266856Budget
240430.002022-06-296873Budget
11616136.002023-02-266865Actual
12167200.002023-02-266818Budget
3117264.592024-08-2868212Actual
11617200.002023-02-266865Budget
32328147.572024-09-2768612Actual
31025105.022024-08-2868311Actual
3717168.002025-02-266873Actual
11946100.002023-02-266866Budget
21208434.422023-11-296818Actual
1445414.592023-04-2868612Actual
29724493.512024-07-286818Actual
34251279.872024-11-286828Actual
12744200.002023-03-296865Budget
9784250.002022-12-276817Actual
11229200.002023-02-266813Budget
6754195.002022-10-296813Actual
1996200.002022-05-296867Budget
740843.002022-10-296856Actual
12685171.002023-03-296815Actual
27267116.002024-05-286866Actual
3055200.002022-06-296817Budget
3711200.002022-07-296815Budget
31291113.532024-08-2868213Actual
28095380.002024-06-286814Actual
218470.002022-05-296868Budget
3667396.512025-01-2768211Actual
9240200.002022-12-276864Budget
10355120.002023-01-276864Actual
1136830.002023-02-266873Budget
3404171.002024-11-286856Actual
399280.002022-07-296846Budget
4503121.002022-08-296813Actual
14102246.542023-04-286818Actual
39266127.572025-03-2968113Actual
173479.272023-07-2968511Actual
4831200.002022-08-296815Budget
31883442.002024-09-276817Actual
17588209.002023-08-296863Actual
2605490.002024-04-276836Actual
48378.002022-04-286816Actual
1886357.002023-09-286816Actual
2401155.002024-02-266856Actual
205286.082023-10-2968212Actual
23632243.002024-02-266863Actual
8588127.002022-11-296866Actual
964850.002022-12-276856Budget
38476187.002025-03-296865Actual
26859270.002024-05-286863Actual
16086369.272023-06-296818Actual
8117161.002022-11-296864Actual
2504041.002024-03-286856Actual
1200116.002022-05-296863Actual
2877276.292024-06-2868411Actual
13156232.002023-03-296817Actual
8995100.002022-12-276813Budget
34813315.002024-12-276863Actual
1003160.002022-12-276868Budget
39293238.102025-03-2968213Actual
853181.002022-11-296856Actual
1900172.002023-09-286866Actual
3171341.002024-09-276826Actual
2395978.002024-02-266836Actual
291760.002022-06-296856Budget
15106284.422023-05-296818Actual
984296.002022-12-276867Actual
6998210.002022-10-296864Actual
34663141.612024-11-2868113Actual
37794133.742025-02-2668111Actual
2602624.002024-04-276826Actual
3064176.002024-08-286846Actual
2141056.082023-11-2968411Actual
12275110.172023-02-266868Actual
3508575.002024-12-276816Actual
9376200.002022-12-276865Budget
950660.002022-12-276826Budget
1489741.002023-05-296846Actual
3900090.122025-03-2968311Actual
10493200.002023-01-276865Budget
2954151.002024-07-286856Actual
2078200.002022-05-296818Budget
3629100.002022-07-296864Budget
2298038.002024-01-276846Actual
21115250.002023-11-296817Actual
22061113.002023-12-276866Actual
33875304.002024-11-286865Actual
2393121.002024-02-266826Actual
245393.952024-02-2668212Actual
36142365.002025-01-276815Actual
30467265.002024-08-286815Actual
32003202.602024-09-276828Actual
2578163.002024-04-276873Actual
2135644.382023-11-2968211Actual
5068100.002022-08-296836Budget
1297080.002023-03-296846Budget
30560110.002024-08-286816Actual
32624380.002024-10-286814Actual
67468.002022-04-286856Actual
2542534.802024-03-2868411Actual
19587435.002023-10-296813Actual
20862203.002023-11-296865Actual
28745126.292024-06-2868311Actual
1184180.002023-02-266846Budget
10112200.002023-01-276813Budget
25721215.002024-04-276863Actual
3283745.002024-10-286826Actual
21863102.002023-12-276865Actual

Generated 2025-05-28 16:13:20.858 UTC