[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30138106.522024-07-3168113Actual
2605490.002024-04-306836Actual
2954151.002024-07-316856Actual
33629441.002024-12-016813Actual
8339100.002022-12-026816Budget
5301200.002022-09-016817Budget
389650.002022-08-016826Budget
2298038.002024-01-306846Actual
13157200.002023-04-016817Budget
48378.002022-05-016816Actual
5874100.002022-10-016864Budget
33007357.002024-10-316817Actual
27069158.002024-05-316865Actual
7874100.002022-12-026813Budget
19798248.002023-11-016815Actual
1837614.592023-09-0168511Actual
3283745.002024-10-316826Actual
18678155.002023-10-016814Actual
36176188.002025-01-306865Actual
16556200.002023-08-016863Actual
1732039.062023-08-0168411Actual
1114870.002023-01-306868Budget
2992683.742024-07-3168411Actual
3487177.002024-12-306873Actual
3396123.002024-12-016826Actual
34992270.002024-12-306815Actual
2715535.002024-05-316826Actual
21977125.002023-12-306836Actual
4178200.002022-08-016817Actual
38766187.002025-04-016867Actual
2646952.892024-04-3068311Actual
10356200.002023-01-306864Budget
3301104.112022-07-026868Actual
31085123.102024-08-3168611Actual
1128790.002023-03-016863Budget
4365175.332022-08-016828Actual
1997250.002023-11-016846Actual
19093240.002023-10-016867Actual
23811162.002024-02-296815Actual
12544200.002023-04-016814Budget
4098114.002022-08-016866Actual
2442013.532024-02-2968511Actual
1997196.002022-06-016867Actual
11945123.002023-03-016866Actual
7792110.172022-11-016868Actual
38171180.202025-03-0168613Actual
291657.002022-07-026856Actual
3557796.512024-12-3068411Actual
1174570.002023-03-016826Actual
950553.002022-12-306826Actual
3508575.002024-12-306816Actual
13075100.002023-04-016866Budget
4890119.002022-09-016865Actual
1932732.672023-10-0168311Actual
7685200.002022-11-016818Budget
24100216.002024-02-296817Actual
1016990.002023-01-306863Budget
2439343.312024-02-2968411Actual
1297080.002023-04-016846Budget
24192369.272024-02-296818Actual
3629100.002022-08-016864Budget
31025105.022024-08-3168311Actual
27858106.522024-05-3168113Actual
34223335.942024-12-016818Actual
11475200.002023-03-016864Budget
1525412.462023-06-0168211Actual
5955192.002022-10-016815Actual
905384.002022-12-306863Actual
29959149.702024-07-3168611Actual
29375176.002024-07-316865Actual
14130182.902023-05-016828Actual
11041314.722023-01-306818Actual
27620116.722024-05-3168411Actual
36466247.002025-01-306867Actual
3766200.002022-08-016865Budget
14631152.002023-06-016814Actual
2404294.002024-02-296866Actual
240430.002022-07-026873Budget
36050551.002025-01-306814Actual
11557200.002023-03-016815Budget
773380.002022-11-016828Budget
33099488.972024-10-316818Actual
34899360.002024-12-306814Actual
1705200.002022-06-016836Budget
2560113.532024-03-3168612Actual
5358200.002022-09-016867Budget
37021211.782025-01-3068613Actual
8199200.002022-12-026815Budget
15167182.902023-06-016868Actual
212680.002022-06-016828Budget
1425216.722023-05-0168211Actual
21619252.002023-12-306813Actual
53155.002022-05-016826Actual
34543160.342024-12-0168112Actual
14102246.542023-05-016818Actual
35026208.002024-12-306865Actual
2649649.702024-04-3068411Actual
1017074.002023-01-306863Actual
342152.002022-05-016815Actual
17674245.002023-09-016814Actual
32095166.722024-09-3068111Actual
4366100.002022-08-016828Budget
23189260.182024-01-306818Actual
815200.002022-05-016817Budget
838860.002022-12-026826Budget
20770124.002023-12-026864Actual
2871843.312024-07-0168211Actual
10902200.002023-01-306817Budget
21863102.002023-12-306865Actual
235097.142024-01-3068112Actual
34251279.872024-12-016828Actual
689126.002022-11-016873Actual
964929.002022-12-306856Actual
9601100.002022-12-306846Budget
984296.002022-12-306867Actual
27325323.002024-05-316817Actual
1144100.002022-06-016813Budget
12087100.002023-03-016867Budget
29785276.842024-07-316868Actual
16147191.992023-07-026868Actual
5873132.002022-10-016864Actual
22628220.002024-01-306863Actual
35436182.902024-12-306868Actual
14545253.002023-06-016863Actual
6998210.002022-11-016864Actual
1227470.002023-03-016868Budget
34933325.002024-12-306864Actual
2253618.842023-12-3068612Actual

Generated 2025-05-31 12:54:32.915 UTC