[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1752100.002022-06-136846Budget
27325323.002024-06-126817Actual
1935435.872023-10-1368411Actual
29282264.002024-08-126864Actual
14545253.002023-06-136863Actual
1534151.822023-06-1368611Actual
1327330.002022-06-136814Actual
6014200.002022-10-136865Budget
37199270.002025-03-136814Actual
2602624.002024-05-126826Actual
2588120.002022-07-146815Actual
1383530.002023-05-136826Actual
32717302.002024-11-126815Actual
10960208.002023-02-116867Actual
2439343.312024-03-1268411Actual
7685200.002022-11-136818Budget
33934127.002024-12-136816Actual
11794176.002023-03-136836Actual
9784250.002023-01-116817Actual
3710189.002022-08-136815Actual
22119220.002024-01-116817Actual
23250205.632024-02-116868Actual
32003202.602024-10-126828Actual
265238.212024-05-1268511Actual
2141056.082023-12-1468411Actual
28095380.002024-07-136814Actual
17707158.002023-09-136864Actual
1227470.002023-03-136868Budget
12745132.002023-04-136865Actual
1685535.002023-08-136826Actual
37735364.722025-03-136868Actual
399280.002022-08-136846Budget
2105760.002023-12-146866Actual
3439784.802024-12-1368311Actual
10671200.002023-02-116836Budget
15490448.002023-07-146813Actual
7137200.002022-11-136865Budget
1430642.252023-05-1368411Actual
1328280.002022-06-136814Budget
23752130.002024-03-126864Actual
1900172.002023-10-136866Actual
516360.002022-09-136856Actual
1850018.842023-09-1368612Actual
37326246.002025-03-136865Actual
3900090.122025-04-1368311Actual
205286.082023-11-1368212Actual
4366100.002022-08-136828Budget
215619.272023-12-1468612Actual
2715535.002024-06-126826Actual
38171180.202025-03-1368613Actual
4972100.002022-09-136816Budget
5069105.002022-09-136836Actual
984296.002023-01-116867Actual
37674404.122025-03-136818Actual
2194935.002024-01-116826Actual
10670176.002023-02-116836Actual
2645144.002022-07-146865Actual
29631493.002024-08-126817Actual
30467265.002024-09-126815Actual
1999835.002023-11-136856Actual
37935175.232025-03-1368611Actual
6998210.002022-11-136864Actual
34543160.342024-12-1368112Actual
8669200.002022-12-146817Budget
11475200.002023-03-136864Budget
34223335.942024-12-136818Actual
2943490.002024-08-126816Actual
905480.002023-01-116863Budget
10112200.002023-02-116813Budget
22714220.002024-02-116814Actual
9924200.002023-01-116818Budget
2345070.972024-02-1168611Actual
401189.002022-05-136865Actual
2143712.462023-12-1468511Actual
4236200.002022-08-136867Budget
16522300.002023-08-136813Actual
14757114.002023-06-136865Actual
10903190.002023-02-116817Actual
1894466.002023-10-136846Actual
2003081.002023-11-136866Actual
3114200.002022-07-146867Budget
399178.002022-08-136846Actual
628750.002022-10-136856Budget
31593405.002024-10-126815Actual
22272110.172024-01-116868Actual
35282240.002025-01-116817Actual
4237161.002022-08-136867Actual
8587100.002022-12-146866Budget
3626232.002025-02-116826Actual
1738067.782023-08-1368611Actual
5440246.542022-09-136818Actual
67560.002022-05-136856Budget
891560.002022-12-146868Budget
39266127.572025-04-1368113Actual
36290151.002025-02-116836Actual
28128228.002024-07-136864Actual
38825414.732025-04-136818Actual
31380446.002024-10-126813Actual
1391553.002023-05-136856Actual
28361112.002024-07-136846Actual
174666.082023-08-1368212Actual
18558336.002023-10-136813Actual
9972160.182023-01-116828Actual
1221580.002023-03-136828Budget
1062150.002023-02-116826Budget
2333732.672024-02-1168211Actual
3799498.632025-03-1368112Actual
3552379.482025-01-1168211Actual
1394772.002023-05-136866Actual
554780.002022-09-136868Budget
30501248.002024-09-126865Actual
11041314.722023-02-116818Actual
2341814.592024-02-1168511Actual
2038232.672023-11-1368411Actual
9703100.002023-01-116866Budget
1696768.002023-08-136866Actual
3351395.992024-11-1268113Actual
35026208.002025-01-116865Actual
1991834.002023-11-136826Actual
12275110.172023-03-136868Actual
5439200.002022-09-136818Budget
13156232.002023-04-136817Actual
3861666.002025-04-136846Actual
30288168.002024-09-126863Actual
3917451.822025-04-1368212Actual

Generated 2025-06-12 10:55:08.466 UTC