[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9601100.002022-12-316846Budget
5487100.002022-09-026828Budget
32624380.002024-11-016814Actual
2345070.972024-01-3168611Actual
38535151.002025-04-026816Actual
1296982.002023-04-026846Actual
1466189.002022-06-026815Actual
2610637.002024-05-016856Actual
29038295.992024-07-0268213Actual
3637464.002025-01-316866Actual
3847135.002022-08-026816Actual
3511252.002024-12-316826Actual
2877276.292024-07-0268411Actual
2354012.462024-01-3168612Actual
13713198.002023-05-026815Actual
1939200.002022-06-026817Budget
3066743.002024-09-016856Actual
20181379.882023-11-026818Actual
2987240.122024-08-0168211Actual
16522300.002023-08-026813Actual
28221246.002024-07-026865Actual
740843.002022-11-026856Actual
22628220.002024-01-316863Actual
3382100.002022-08-026813Budget
1927257.142023-10-0268111Actual
28477408.002024-07-026817Actual
2244561.402023-12-3168611Actual
3630140.002022-08-026864Actual
29162242.002024-08-016863Actual
5815200.002022-10-026814Budget
7217100.002022-11-026816Budget
36700120.972025-01-3168311Actual
22714220.002024-01-316814Actual
1128888.002023-03-026863Actual
2044251.822023-11-0268611Actual
1062259.002023-01-316826Actual
4366100.002022-08-026828Budget
35403223.812024-12-316828Actual
19213122.302023-10-026868Actual
22153180.002023-12-316867Actual
35224116.002024-12-316866Actual
1994683.002023-11-026836Actual
9320200.002022-12-316815Budget
21619252.002023-12-316813Actual
26859270.002024-06-016863Actual
2152911.402023-12-0368112Actual
2303879.002024-01-316866Actual
31916276.002024-10-016867Actual
1558269.002023-07-036873Actual
15737101.002023-07-036865Actual
32504473.002024-11-016813Actual
31052100.762024-09-0168411Actual
1608100.002022-06-026816Budget
39207213.532025-04-0268612Actual
1693550.002023-08-026856Actual
30254363.002024-09-016813Actual
14130182.902023-05-026828Actual
8059200.002022-12-036814Budget
352142.002022-08-026873Actual
1751137.002022-06-026846Actual
1391553.002023-05-026856Actual
28891128.422024-07-0268112Actual
173479.272023-08-0268511Actual
22240198.052023-12-316828Actual
38442234.002025-04-026815Actual
5628100.002022-10-026813Budget
30288168.002024-09-016863Actual
174393.952023-08-0268112Actual
27858106.522024-06-0168113Actual
2588120.002022-07-036815Actual
25223251.092024-04-016818Actual
106191.992022-05-026868Actual
9924200.002022-12-316818Budget
2644226.292024-05-0168211Actual
2451211.402024-03-0168112Actual
36553255.632025-01-316828Actual
1935435.872023-10-0268411Actual
53240.002022-05-026826Budget
29011132.832024-07-0268113Actual
8118200.002022-12-036864Budget
576750.002022-10-026873Budget
32236145.442024-10-0168611Actual
37326246.002025-03-026865Actual
343200.002022-05-026815Budget
324480.002022-07-036828Budget
1328280.002022-06-026814Budget
225043.952023-12-3168112Actual
3342119.912024-11-0168212Actual
24220228.362024-03-016828Actual
7792110.172022-11-026868Actual
30878182.902024-09-016828Actual
38114148.622025-03-0268113Actual
7605200.002022-11-026867Actual
726575.002022-11-026826Actual
1582315.002023-07-036826Actual
891482.902022-12-036868Actual
1114998.052023-01-316868Actual
8484100.002022-12-036846Budget
3407276.002024-12-026866Actual
20209228.362023-11-026828Actual
33540190.732024-11-0168213Actual
38886219.272025-04-026868Actual
37021211.782025-01-3168613Actual
1188840.002023-03-026856Budget
1938124.162023-10-0268511Actual
2439343.312024-03-0168411Actual
4504100.002022-09-026813Budget
2289979.002024-01-316816Actual
2822176.002022-07-036836Actual
2404294.002024-03-016866Actual
37113315.002025-03-026863Actual
4690200.002022-09-026814Budget
9703100.002022-12-316866Budget
3741252.002025-03-026826Actual
6096100.002022-10-026816Actual
21236182.902023-12-036828Actual
29341246.002024-08-016815Actual
3339373.102024-11-0168112Actual
793284.002022-12-036863Actual
964850.002022-12-316856Budget
16883151.002023-08-026836Actual
22212342.002023-12-316818Actual
1996200.002022-06-026867Budget
4972100.002022-09-026816Budget
15134134.422023-06-026828Actual
1938189.002022-06-026817Actual
13298260.182023-04-026818Actual
464250.002022-09-026873Budget

Generated 2025-06-01 12:21:21.462 UTC