[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6998210.002022-10-236864Actual
1628834.802023-06-2368411Actual
1249630.002023-03-236873Budget
17118243.512023-07-236818Actual
31025105.022024-08-2268311Actual
2501438.002024-03-226846Actual
950660.002022-12-216826Budget
245709.272024-02-2068612Actual
3626232.002025-01-216826Actual
5440246.542022-08-236818Actual
3330153.952024-10-2268411Actual
2300658.002024-01-216856Actual
1764654.002023-08-236873Actual
22119220.002023-12-216817Actual
4971123.002022-08-236816Actual
37233348.002025-02-206864Actual
33783360.002024-11-226864Actual
2044251.822023-10-2368611Actual
3741252.002025-02-206826Actual
891560.002022-11-236868Budget
1128888.002023-02-206863Actual
24628390.002024-03-226813Actual
35140167.002024-12-216836Actual
4891200.002022-08-236865Budget
23217164.722024-01-216828Actual
33247100.762024-10-2268211Actual
4317234.422022-07-236818Actual
3799498.632025-02-2068112Actual
20921102.002023-11-236816Actual
773380.002022-10-236828Budget
19706234.002023-10-236814Actual
23189260.182024-01-216818Actual
667280.002022-09-226868Budget
3560420.972024-12-2168511Actual
18678155.002023-09-226814Actual
10492210.002023-01-216865Actual
193009.272023-09-2268211Actual
3802231.612025-02-2068212Actual
39207213.532025-03-2368612Actual
205016.082023-10-2368112Actual
37849120.972025-02-2068311Actual
22153180.002023-12-216867Actual
31205230.552024-08-2268612Actual
5359108.002022-08-236867Actual
950553.002022-12-216826Actual
853050.002022-11-236856Budget
240430.002022-06-236873Budget
2578163.002024-04-216873Actual
106191.992022-04-226868Actual
20650216.002023-11-236863Actual
1558269.002023-06-236873Actual
35316234.002024-12-216867Actual
12026200.002023-02-206817Budget
10112200.002023-01-216813Budget
18592243.002023-09-226863Actual
27479137.452024-05-226868Actual
2756663.532024-05-2268211Actual
128030.002022-05-236873Budget
1467200.002022-05-236815Budget
2032816.722023-10-2368211Actual
2548462.462024-03-2268611Actual
2987240.122024-07-2268211Actual
5627154.002022-09-226813Actual
37199270.002025-02-206814Actual
12167200.002023-02-206818Budget
2508120.002022-06-236864Actual
37935175.232025-02-2068611Actual
31380446.002024-09-216813Actual
3487177.002024-12-216873Actual
1174650.002023-02-206826Budget
3176773.002024-09-216846Actual
1388967.002023-04-226846Actual
174393.952023-07-2368112Actual
194726.082023-09-2268112Actual
14100.002022-04-226813Budget
34283191.992024-11-226868Actual
35375493.512024-12-216818Actual
3519241.002024-12-216856Actual
13497435.002023-04-226813Actual
26859270.002024-05-226863Actual
344170.002022-07-236863Budget
4365175.332022-07-236828Actual
30911316.242024-08-226868Actual
38141197.752025-02-2068213Actual
8199200.002022-11-236815Budget
3572358.212024-12-2168212Actual
37524110.002025-02-206866Actual
2542534.802024-03-2268411Actual
1751137.002022-05-236846Actual
13075100.002023-03-236866Budget
1994683.002023-10-236836Actual
38476187.002025-03-236865Actual
14871134.002023-05-236836Actual
35755247.572024-12-2168612Actual
554780.002022-08-236868Budget
2436632.672024-02-2068311Actual
33663231.002024-11-226863Actual
581200.002022-04-226836Budget
14545253.002023-05-236863Actual
5874100.002022-09-226864Budget
3905424.162025-03-2368511Actual
3861666.002025-03-236846Actual
409790.002022-07-236866Budget
8587100.002022-11-236866Budget
731100.002022-04-226866Budget
240338.002022-06-236873Actual
956200.002022-04-226818Budget
2720981.002024-05-226846Actual
24781125.002024-03-226864Actual
8728161.002022-11-236867Actual
34899360.002024-12-216814Actual
8996116.002022-12-216813Actual
511680.002022-08-236846Budget
815200.002022-04-226817Budget
1359188.002023-04-226873Actual
1941367.782023-09-2268611Actual
20976111.002023-11-236836Actual
516360.002022-08-236856Actual
731598.002022-10-236836Actual
2289979.002024-01-216816Actual
814243.002022-04-226817Actual
15047180.002023-05-236867Actual
2806771.002024-06-226873Actual
1433834.802023-04-2268611Actual
29752202.602024-07-226828Actual
343200.002022-04-226815Budget
13713198.002023-04-226815Actual
628649.002022-09-226856Actual

Generated 2025-05-22 06:44:06.870 UTC