[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456170.002022-09-026863Budget
3404171.002024-12-026856Actual
8587100.002022-12-036866Budget
32095166.722024-10-0168111Actual
22594345.002024-01-316813Actual
950553.002022-12-316826Actual
30408325.002024-09-016864Actual
212680.002022-06-026828Budget
30911316.242024-09-016868Actual
30254363.002024-09-016813Actual
19798248.002023-11-026815Actual
2507100.002022-07-036864Budget
31205230.552024-09-0168612Actual
6015196.002022-10-026865Actual
39087128.422025-04-0268611Actual
956200.002022-05-026818Budget
1938189.002022-06-026817Actual
2147051.822023-12-0368611Actual
7685200.002022-11-026818Budget
30560110.002024-09-016816Actual
2764740.122024-06-0168511Actual
17588209.002023-09-026863Actual
25687300.002024-05-016813Actual
2610637.002024-05-016856Actual
12923200.002023-04-026836Budget
32504473.002024-11-016813Actual
28598266.242024-07-026828Actual
731598.002022-11-026836Actual
32003202.602024-10-016828Actual
3238780.202024-10-0168113Actual
1391553.002023-05-026856Actual
1634858.212023-07-0368611Actual
35316234.002024-12-316867Actual
144245.012023-05-0268212Actual
3176773.002024-10-016846Actual
20209228.362023-11-026828Actual
26353298.062024-05-016868Actual
1071880.002023-01-316846Budget
22153180.002023-12-316867Actual
14664123.002023-06-026864Actual
12922117.002023-04-026836Actual
873161.002022-05-026867Actual
624080.002022-10-026846Budget
623973.002022-10-026846Actual
38674120.002025-04-026866Actual
4504100.002022-09-026813Budget
4318200.002022-08-026818Budget
8668176.002022-12-036817Actual
3445137.992024-12-0268511Actual
10573100.002023-01-316816Budget
27267116.002024-06-016866Actual
2712890.002024-06-016816Actual
28631298.062024-07-026868Actual
1297080.002023-04-026846Budget
277338.002022-07-036826Actual
1528129.482023-06-0268311Actual
1108980.002023-01-316828Budget
726575.002022-11-026826Actual
814243.002022-05-026817Actual
3630140.002022-08-026864Actual
28221246.002024-07-026865Actual
18055209.002023-09-026817Actual
1525412.462023-06-0268211Actual
27799145.442024-06-0168612Actual
24840122.002024-04-016815Actual
32036243.512024-10-016868Actual
2265154.002022-07-036813Actual
3217763.532024-10-0168411Actual
35436182.902024-12-316868Actual
31627293.002024-10-016865Actual
27037302.002024-06-016815Actual
36645216.722025-01-3168111Actual
34721190.732024-12-0268613Actual
5301200.002022-09-026817Budget
3215070.972024-10-0168311Actual
4891200.002022-09-026865Budget
1287339.002023-04-026826Actual
4179200.002022-08-026817Budget
2989990.122024-08-0168311Actual
35224116.002024-12-316866Actual
8339100.002022-12-036816Budget
16642146.002023-08-026814Actual
17800158.002023-09-026865Actual
2655656.082024-05-0168611Actual
277440.002022-07-036826Budget
1865042.002023-10-026873Actual
2545224.162024-04-0168511Actual
2605490.002024-05-016836Actual
11415200.002023-03-026814Budget
689230.002022-11-026873Budget
2339153.952024-01-3168411Actual
14007300.002023-05-026817Actual
1829512.462023-09-0268211Actual
1693550.002023-08-026856Actual
34604153.952024-12-0268612Actual
885780.002022-12-036828Budget
1857100.002022-06-026866Budget
8060300.002022-12-036814Actual
48378.002022-05-026816Actual
34992270.002024-12-316815Actual
22272110.172023-12-316868Actual
291760.002022-07-036856Budget
10671200.002023-01-316836Budget
31380446.002024-10-016813Actual
33334140.122024-11-0168611Actual
9601100.002022-12-316846Budget
6566200.002022-10-026818Budget
11556168.002023-03-026815Actual
11042200.002023-01-316818Budget
516360.002022-09-026856Actual
20921102.002023-12-036816Actual
34251279.872024-12-026828Actual
29631493.002024-08-016817Actual
2496015.002024-04-016826Actual
33007357.002024-11-016817Actual
960275.002022-12-316846Actual
3182589.002024-10-016866Actual
11616136.002023-03-026865Actual
746682.002022-11-026866Actual
3126467.922024-09-0168113Actual
21269114.722023-12-036868Actual
2292618.002024-01-316826Actual
30757315.002024-09-016817Actual
4423114.722022-08-026868Actual
2670867.922024-05-0168113Actual
8729200.002022-12-036867Budget
36990169.682025-01-3168213Actual
2830736.002024-07-026826Actual

Generated 2025-06-01 12:35:58.458 UTC