[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35873211.782024-12-3168613Actual
2354012.462024-01-3168612Actual
100480.002022-05-026828Budget
21863102.002023-12-316865Actual
2445370.972024-03-0168611Actual
21738182.002023-12-316814Actual
2100277.002023-12-036846Actual
38229281.002025-04-026813Actual
1460336.002023-06-026873Actual
26198450.002024-05-016817Actual
31380446.002024-10-016813Actual
3766200.002022-08-026865Budget
3238780.202024-10-0168113Actual
3066743.002024-09-016856Actual
4365175.332022-08-026828Actual
11794176.002023-03-026836Actual
2077231.392022-06-026818Actual
2599960.002024-05-016816Actual
33219242.252024-11-0168111Actual
1534151.822023-06-0268611Actual
265238.212024-05-0168511Actual
389650.002022-08-026826Budget
25284152.602024-04-016868Actual
2404294.002024-03-016866Actual
7604200.002022-11-026867Budget
100391.992022-05-026828Actual
1587750.002023-07-036846Actual
3519241.002024-12-316856Actual
2202932.002023-12-316856Actual
3569231.002022-08-026814Actual
3767152.002022-08-026865Actual
28952157.152024-07-0268612Actual
1489741.002023-06-026846Actual
2200388.002023-12-316846Actual
3787679.482025-03-0268411Actual
3746674.002025-03-026846Actual
7217100.002022-11-026816Budget
2588120.002022-07-036815Actual
39207213.532025-04-0268612Actual
17766135.002023-09-026815Actual
245709.272024-03-0168612Actual
13747162.002023-05-026865Actual
1894466.002023-10-026846Actual
28745126.292024-07-0268311Actual
21208434.422023-12-036818Actual
37440179.002025-03-026836Actual
38853182.902025-04-026828Actual
35964254.002025-01-316863Actual
37385102.002025-03-026816Actual
3174199.002024-10-016836Actual
24628390.002024-04-016813Actual
3555096.512024-12-3168311Actual
950553.002022-12-316826Actual
815200.002022-05-026817Budget
9320200.002022-12-316815Budget
17179152.602023-08-026868Actual
4690200.002022-09-026814Budget
11617200.002023-03-026865Budget
2433925.232024-03-0168211Actual
53240.002022-05-026826Budget
740843.002022-11-026856Actual
3511252.002024-12-316826Actual
9601100.002022-12-316846Budget
17554304.002023-09-026813Actual
2891924.162024-07-0268212Actual
29341246.002024-08-016815Actual
34342232.682024-12-0268111Actual
1071880.002023-01-316846Budget
29631493.002024-08-016817Actual
9972160.182022-12-316828Actual
3864259.002025-04-026856Actual
4971123.002022-09-026816Actual
35316234.002024-12-316867Actual
970468.002022-12-316866Actual
10356200.002023-01-316864Budget
15134134.422023-06-026828Actual
20650216.002023-12-036863Actual
291657.002022-07-036856Actual
13346128.362023-04-026828Actual
31052100.762024-09-0168411Actual
11476208.002023-03-026864Actual
15737101.002023-07-036865Actual
1705200.002022-06-026836Budget
32003202.602024-10-016828Actual
32717302.002024-11-016815Actual
7276.002022-05-026863Actual
10492210.002023-01-316865Actual
34721190.732024-12-0268613Actual
3061587.002024-09-016836Actual
32036243.512024-10-016868Actual
9703100.002022-12-316866Budget
773380.002022-11-026828Budget
885780.002022-12-036828Budget
30970127.362024-09-0168111Actual
33160207.152024-11-016868Actual
689230.002022-11-026873Budget
34899360.002024-12-316814Actual
614450.002022-10-026826Budget
38674120.002025-04-026866Actual
35282240.002024-12-316817Actual
16114228.362023-07-036828Actual
39293238.102025-04-0268213Actual
3782226.292025-03-0268211Actual
29724493.512024-08-016818Actual
1593557.002023-07-036866Actual
24874142.002024-04-016865Actual
28832140.122024-07-0268611Actual
23752130.002024-03-016864Actual
24100216.002024-03-016817Actual
8588127.002022-12-036866Actual
2493379.002024-04-016816Actual
6095100.002022-10-026816Budget
3905424.162025-04-0268511Actual
8809200.002022-12-036818Budget
22212342.002023-12-316818Actual
2539841.192024-04-0168311Actual
24252173.812024-03-016868Actual
6193130.002022-10-026836Actual
53155.002022-05-026826Actual
218470.002022-06-026868Budget
10902200.002023-01-316817Budget
1467200.002022-06-026815Budget
33247100.762024-11-0168211Actual
9924200.002022-12-316818Budget
2644200.002022-07-036865Budget
2194935.002023-12-316826Actual
3382100.002022-08-026813Budget
4236200.002022-08-026867Budget

Generated 2025-06-01 16:53:50.090 UTC