[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37735364.722025-03-026868Actual
36645216.722025-01-3168111Actual
20088242.002023-11-026817Actual
352250.002022-08-026873Budget
23632243.002024-03-016863Actual
1530853.952023-06-0268411Actual
34604153.952024-12-0268612Actual
29248486.002024-08-016814Actual
277338.002022-07-036826Actual
4890119.002022-09-026865Actual
9601100.002022-12-316846Budget
31085123.102024-09-0168611Actual
15167182.902023-06-026868Actual
10493200.002023-01-316865Budget
11556168.002023-03-026815Actual
5816216.002022-10-026814Actual
2298038.002024-01-316846Actual
3061587.002024-09-016836Actual
30878182.902024-09-016828Actual
12168182.902023-03-026818Actual
31291113.532024-09-0168213Actual
37582288.002025-03-026817Actual
25284152.602024-04-016868Actual
35931441.002025-01-316813Actual
1794053.002023-09-026846Actual
3667396.512025-01-3168211Actual
15047180.002023-06-026867Actual
29070113.532024-07-0268613Actual
1359188.002023-05-026873Actual
185894.002022-06-026866Actual
27418510.182024-06-016818Actual
38825414.732025-04-026818Actual
6484200.002022-10-026867Budget
1425216.722023-05-0268211Actual
1891888.002023-10-026836Actual
5440246.542022-09-026818Actual
8995100.002022-12-316813Budget
3634259.002025-01-316856Actual
4179200.002022-08-026817Budget
2498878.002024-04-016836Actual
13652169.002023-05-026864Actual
2588120.002022-07-036815Actual
2401155.002024-03-016856Actual
265238.212024-05-0168511Actual
7874100.002022-12-036813Budget
35282240.002024-12-316817Actual
34992270.002024-12-316815Actual
1527108.002022-06-026865Actual
29282264.002024-08-016864Actual
14163198.052023-05-026868Actual
1522660.332023-06-0268111Actual
7734105.632022-11-026828Actual
1865042.002023-10-026873Actual
13298260.182023-04-026818Actual
35140167.002024-12-316836Actual
1558269.002023-07-036873Actual
35964254.002025-01-316863Actual
970468.002022-12-316866Actual
18678155.002023-10-026814Actual
1932732.672023-10-0268311Actual
511680.002022-09-026846Budget
235097.142024-01-3168112Actual
30791204.002024-09-016867Actual
1445414.592023-05-0268612Actual
15644176.002023-07-036864Actual
1301765.002023-04-026856Actual
7686234.422022-11-026818Actual
29959149.702024-08-0168611Actual
3847135.002022-08-026816Actual
2452280.002022-07-036814Budget
1003160.002022-12-316868Budget
25130264.002024-04-016817Actual
30699102.002024-09-016866Actual
1850018.842023-09-0268612Actual
29752202.602024-08-016828Actual
8858110.172022-12-036828Actual
2501438.002024-04-016846Actual
1579680.002023-07-036816Actual
6997200.002022-11-026864Budget
344284.002022-08-026863Actual
731100.002022-05-026866Budget
10671200.002023-01-316836Budget
3782226.292025-03-0268211Actual
291657.002022-07-036856Actual
33663231.002024-12-026863Actual
1938189.002022-06-026817Actual
14041252.002023-05-026867Actual
6673164.722022-10-026868Actual
2472044.002024-04-016873Actual
3064176.002024-09-016846Actual
1952913.532023-10-0268612Actual
37524110.002025-03-026866Actual
913330.002022-12-316873Budget
1788630.002023-09-026826Actual
33454179.492024-11-0168612Actual
20241264.722023-11-026868Actual
13132.002022-05-026813Actual
36432459.002025-01-316817Actual
4971123.002022-09-026816Actual
32504473.002024-11-016813Actual
6485203.002022-10-026867Actual
32236145.442024-10-0168611Actual
1307686.002023-04-026866Actual
22628220.002024-01-316863Actual
793180.002022-12-036863Budget
344170.002022-08-026863Budget
5301200.002022-09-026817Budget
34251279.872024-12-026828Actual
106070.002022-05-026868Budget
26321202.602024-05-016828Actual
614450.002022-10-026826Budget
3717168.002025-03-026873Actual
960275.002022-12-316846Actual
35403223.812024-12-316828Actual
37113315.002025-03-026863Actual
2646952.892024-05-0168311Actual
23904134.002024-03-016816Actual
37935175.232025-03-0268611Actual
1939200.002022-06-026817Budget
154008.212023-06-0268112Actual
22954146.002024-01-316836Actual
3900090.122025-04-0268311Actual
1025030.002023-01-316873Budget
2070854.002023-12-036873Actual
245709.272024-03-0168612Actual
16556200.002023-08-026863Actual
1634858.212023-07-0368611Actual
291760.002022-07-036856Budget

Generated 2025-06-01 04:36:07.165 UTC