[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2078200.002022-06-016818Budget
501939.002022-09-016826Actual
1017074.002023-01-306863Actual
1799780.002023-09-016866Actual
793284.002022-12-026863Actual
1307686.002023-04-016866Actual
1587750.002023-07-026846Actual
37524110.002025-03-016866Actual
16147191.992023-07-026868Actual
245393.952024-02-2968212Actual
2507297.002024-03-316866Actual
1227470.002023-03-016868Budget
3217763.532024-09-3068411Actual
28095380.002024-07-016814Actual
31144122.042024-08-3168112Actual
24192369.272024-02-296818Actual
25284152.602024-03-316868Actual
33842202.002024-12-016815Actual
352250.002022-08-016873Budget
1530853.952023-06-0168411Actual
2141056.082023-12-0268411Actual
23845115.002024-02-296865Actual
15430.002022-05-016873Budget
905480.002022-12-306863Budget
8809200.002022-12-026818Budget
4830176.002022-09-016815Actual
3117264.592024-08-3168212Actual
27858106.522024-05-3168113Actual
36466247.002025-01-306867Actual
22714220.002024-01-306814Actual
28221246.002024-07-016865Actual
18770155.002023-10-016815Actual
10297200.002023-01-306814Budget
554691.992022-09-016868Actual
1016990.002023-01-306863Budget
10493200.002023-01-306865Budget
9457100.002022-12-306816Budget
1385100.002022-06-016864Budget
38853182.902025-04-016828Actual
2200388.002023-12-306846Actual
6095100.002022-10-016816Budget
8258200.002022-12-026865Budget
5816216.002022-10-016814Actual
24252173.812024-02-296868Actual
3572358.212024-12-3068212Actual
1696768.002023-08-016866Actual
502050.002022-09-016826Budget
3339373.102024-10-3168112Actual
2445370.972024-02-2968611Actual
18678155.002023-10-016814Actual
33127202.602024-10-316828Actual
3114200.002022-07-026867Budget
1850018.842023-09-0168612Actual
2644200.002022-07-026865Budget
726660.002022-11-016826Budget
15490448.002023-07-026813Actual
1249630.002023-04-016873Budget
1685535.002023-08-016826Actual
955292.002022-05-016818Actual
3848100.002022-08-016816Budget
1796643.002023-09-016856Actual
15167182.902023-06-016868Actual
5955192.002022-10-016815Actual
20181379.882023-11-016818Actual
1184180.002023-03-016846Budget
1301640.002023-04-016856Budget
3630140.002022-08-016864Actual
8437100.002022-12-026836Budget
35282240.002024-12-306817Actual
20829195.002023-12-026815Actual
4972100.002022-09-016816Budget
22628220.002024-01-306863Actual
194996.082023-10-0168212Actual
9320200.002022-12-306815Budget
34543160.342024-12-0168112Actual
3054230.002022-07-026817Actual
3917451.822025-04-0168212Actual
4237161.002022-08-016867Actual
9377154.002022-12-306865Actual
26293425.332024-04-306818Actual
3511252.002024-12-306826Actual
33160207.152024-10-316868Actual
36586287.452025-01-306868Actual
15737101.002023-07-026865Actual
24748195.002024-03-316814Actual
7873143.002022-12-026813Actual
35375493.512024-12-306818Actual
33334140.122024-10-3168611Actual
32810116.002024-10-316816Actual
20241264.722023-11-016868Actual
23250205.632024-01-306868Actual
2664914.592024-04-3068612Actual
400200.002022-05-016865Budget
28128228.002024-07-016864Actual
1328280.002022-06-016814Budget
401189.002022-05-016865Actual
3637464.002025-01-306866Actual
2138343.312023-12-0268311Actual
2040928.422023-11-0168511Actual
2132848.632023-12-0268111Actual
1394772.002023-05-016866Actual
22212342.002023-12-306818Actual
32538176.002024-10-316863Actual
2266100.002022-07-026813Budget
13404137.452023-04-016868Actual
873161.002022-05-016867Actual
38766187.002025-04-016867Actual
1076542.002023-01-306856Actual
2830736.002024-07-016826Actual
28009263.002024-07-016863Actual
3439784.802024-12-0168311Actual
202280.002022-05-016814Budget
201264.002022-05-016814Actual
3782226.292025-03-0168211Actual
399280.002022-08-016846Budget
21619252.002023-12-306813Actual
2645144.002022-07-026865Actual
2498878.002024-03-316836Actual
29573125.002024-07-316866Actual
19832120.002023-11-016865Actual
1287450.002023-04-016826Budget
13346128.362023-04-016828Actual
36963120.552025-01-3068113Actual
13497435.002023-05-016813Actual
2393121.002024-02-296826Actual
2877276.292024-07-0168411Actual
29959149.702024-07-3168611Actual
17766135.002023-09-016815Actual

Generated 2025-05-31 13:12:07.773 UTC