[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579680.002023-07-026816Actual
30911316.242024-08-316868Actual
3176773.002024-09-306846Actual
3195279.872022-07-026818Actual
10670176.002023-01-306836Actual
2554310.332024-03-3168112Actual
2395978.002024-02-296836Actual
8669200.002022-12-026817Budget
174393.952023-08-0168112Actual
464148.002022-09-016873Actual
37440179.002025-03-016836Actual
291760.002022-07-026856Budget
100391.992022-05-016828Actual
568770.002022-10-016863Budget
6997200.002022-11-016864Budget
37385102.002025-03-016816Actual
31883442.002024-09-306817Actual
2712890.002024-05-316816Actual
3570200.002022-08-016814Budget
352142.002022-08-016873Actual
29375176.002024-07-316865Actual
27593115.652024-05-3168311Actual
3511252.002024-12-306826Actual
28570342.002024-07-016818Actual
872200.002022-05-016867Budget
442280.002022-08-016868Budget
15703182.002023-07-026815Actual
2404294.002024-02-296866Actual
13216100.002023-04-016867Budget
1696768.002023-08-016866Actual
2644226.292024-04-3068211Actual
1199100.002022-06-016863Budget
14664123.002023-06-016864Actual
2548462.462024-03-3168611Actual
1705200.002022-06-016836Budget
232488.002022-07-026863Actual
21738182.002023-12-306814Actual
9320200.002022-12-306815Budget
20241264.722023-11-016868Actual
22153180.002023-12-306867Actual
28891128.422024-07-0168112Actual
23189260.182024-01-306818Actual
2244561.402023-12-3068611Actual
2038232.672023-11-0168411Actual
17059192.002023-08-016867Actual
18711135.002023-10-016864Actual
9972160.182022-12-306828Actual
27739153.952024-05-3168112Actual
1144100.002022-06-016813Budget
38853182.902025-04-016828Actual
5628100.002022-10-016813Budget
1837614.592023-09-0168511Actual
2726100.002022-07-026816Budget
32236145.442024-09-3068611Actual
15737101.002023-07-026865Actual
174666.082023-08-0168212Actual
29573125.002024-07-316866Actual
185894.002022-06-016866Actual
12685171.002023-04-016815Actual
1749615.652023-08-0168612Actual
1071880.002023-01-306846Budget
33663231.002024-12-016863Actual
399280.002022-08-016846Budget
3396123.002024-12-016826Actual
9458152.002022-12-306816Actual
16556200.002023-08-016863Actual
3746674.002025-03-016846Actual
4972100.002022-09-016816Budget
2192287.002023-12-306816Actual
13747162.002023-05-016865Actual
13075100.002023-04-016866Budget
338196.002022-08-016813Actual
746682.002022-11-016866Actual
29631493.002024-07-316817Actual
23130250.002024-01-306867Actual
22807140.002024-01-306815Actual
568867.002022-10-016863Actual
34690113.532024-12-0168213Actual
1062150.002023-01-306826Budget
3115147.002022-07-026867Actual
3243114.722022-07-026828Actual
26917105.002024-05-316873Actual
35931441.002025-01-306813Actual
38945210.342025-04-0168111Actual
1394772.002023-05-016866Actual
30138106.522024-07-3168113Actual
2715535.002024-05-316826Actual
15610127.002023-07-026814Actual
36290151.002025-01-306836Actual
3508575.002024-12-306816Actual
13404137.452023-04-016868Actual
12825120.002023-04-016816Actual
2233148.632023-12-3068111Actual
225043.952023-12-3068112Actual
36990169.682025-01-3068213Actual
27538194.382024-05-3168111Actual
10298187.002023-01-306814Actual
5627154.002022-10-016813Actual
7604200.002022-11-016867Budget
32538176.002024-10-316863Actual
33247100.762024-10-3168211Actual
2507297.002024-03-316866Actual
6566200.002022-10-016818Budget
2602624.002024-04-306826Actual
2951577.002024-07-316846Actual
10961100.002023-01-306867Budget
2974135.002022-07-026866Actual
33007357.002024-10-316817Actual
6673164.722022-10-016868Actual
19832120.002023-11-016865Actual
409790.002022-08-016866Budget
10030122.302022-12-306868Actual
3117264.592024-08-3168212Actual
3864259.002025-04-016856Actual
2445370.972024-02-2968611Actual
4179200.002022-08-016817Budget
15106284.422023-06-016818Actual
2973100.002022-07-026866Budget
8810287.452022-12-026818Actual
2560113.532024-03-3168612Actual
28221246.002024-07-016865Actual
1076440.002023-01-306856Budget
21208434.422023-12-026818Actual
36963120.552025-01-3068113Actual
53155.002022-05-016826Actual
67560.002022-05-016856Budget
1927257.142023-10-0168111Actual
10671200.002023-01-306836Budget

Generated 2025-05-31 11:40:24.074 UTC