[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4317234.422022-07-296818Actual
5358200.002022-08-296867Budget
25223251.092024-03-286818Actual
8059200.002022-11-296814Budget
1297080.002023-03-296846Budget
1999835.002023-10-296856Actual
464250.002022-08-296873Budget
1433834.802023-04-2868611Actual
32036243.512024-09-276868Actual
2768090.122024-05-2868611Actual
1383530.002023-04-286826Actual
3900090.122025-03-2968311Actual
10437240.002023-01-276815Actual
3847135.002022-07-296816Actual
38886219.272025-03-296868Actual
33783360.002024-11-286864Actual
3897383.742025-03-2968211Actual
2451319.002022-06-296814Actual
36432459.002025-01-276817Actual
12604200.002023-03-296864Budget
1989168.002023-10-296816Actual
1174650.002023-02-266826Budget
35495158.212024-12-2768111Actual
793180.002022-11-296863Budget
838760.002022-11-296826Actual
26859270.002024-05-286863Actual
1307686.002023-03-296866Actual
29341246.002024-07-286815Actual
33663231.002024-11-286863Actual
3215070.972024-09-2768311Actual
1025030.002023-01-276873Budget
3174199.002024-09-276836Actual
2869113.002022-06-296846Actual
2233148.632023-12-2768111Actual
3790324.162025-02-2668511Actual
1287339.002023-03-296826Actual
4365175.332022-07-296828Actual
3055200.002022-06-296817Budget
2135644.382023-11-2968211Actual
14723173.002023-05-296815Actual
67560.002022-04-286856Budget
2094827.002023-11-296826Actual
2035529.482023-10-2968311Actual
342152.002022-04-286815Actual
15106284.422023-05-296818Actual
13298260.182023-03-296818Actual
28511231.002024-06-286867Actual
30560110.002024-08-286816Actual
39146112.462025-03-2968112Actual
3626232.002025-01-276826Actual
13217112.002023-03-296867Actual
399280.002022-07-296846Budget
260133.002022-04-286864Actual
1799780.002023-08-296866Actual
38674120.002025-03-296866Actual
2238658.212023-12-2768311Actual
568770.002022-09-286863Budget
11946100.002023-02-266866Budget
35026208.002024-12-276865Actual
1587750.002023-06-296846Actual
2992683.742024-07-2868411Actual
1579680.002023-06-296816Actual
634462.002022-09-286866Actual
27620116.722024-05-2868411Actual
27037302.002024-05-286815Actual
1749615.652023-07-2968612Actual
14163198.052023-04-286868Actual
3856255.002025-03-296826Actual
2987240.122024-07-2868211Actual
403950.002022-07-296856Budget
5068100.002022-08-296836Budget
5628100.002022-09-286813Budget
100391.992022-04-286828Actual
7686234.422022-10-296818Actual
1857100.002022-05-296866Budget
3445137.992024-11-2868511Actual
21236182.902023-11-296828Actual
27325323.002024-05-286817Actual
11090110.172023-01-276828Actual
3787679.482025-02-2668411Actual
32865123.002024-10-286836Actual
7546280.002022-10-296817Actual
6192100.002022-09-286836Budget
1114870.002023-01-276868Budget
16147191.992023-06-296868Actual
8060300.002022-11-296814Actual
19213122.302023-09-286868Actual
8339100.002022-11-296816Budget
3064176.002024-08-286846Actual
144245.012023-04-2868212Actual
31593405.002024-09-276815Actual
22119220.002023-12-276817Actual
23598384.002024-02-266813Actual
18804210.002023-09-286865Actual
8809200.002022-11-296818Budget
16828120.002023-07-296816Actual
7361100.002022-10-296846Budget
1114998.052023-01-276868Actual
2202932.002023-12-276856Actual
2534357.142024-03-2868111Actual
34164286.002024-11-286867Actual
20616405.002023-11-296813Actual
9923260.182022-12-276818Actual
1991834.002023-10-296826Actual
12685171.002023-03-296815Actual
2501438.002024-03-286846Actual
2822176.002022-06-296836Actual
4890119.002022-08-296865Actual
4318200.002022-07-296818Budget
576750.002022-09-286873Budget
815200.002022-04-286817Budget
6753100.002022-10-296813Budget
3832145.002025-03-296873Actual
8198192.002022-11-296815Actual
773380.002022-10-296828Budget
215619.272023-11-2968612Actual
3401597.002024-11-286846Actual
245393.952024-02-2668212Actual
4179200.002022-07-296817Budget
179960.002022-05-296856Budget
265238.212024-04-2768511Actual
9554100.002022-12-276836Budget
872200.002022-04-286867Budget
1296982.002023-03-296846Actual
2871843.312024-06-2868211Actual
2508120.002022-06-296864Actual
11697156.002023-02-266816Actual
14757114.002023-05-296865Actual

Generated 2025-05-28 05:42:37.867 UTC