[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8437100.002022-12-156836Budget
3196200.002022-07-156818Budget
37233348.002025-03-146864Actual
2038232.672023-11-1468411Actual
291760.002022-07-156856Budget
170488.002022-06-146836Actual
37021211.782025-02-1268613Actual
1585169.002023-07-156836Actual
2605490.002024-05-136836Actual
2720981.002024-06-136846Actual
29248486.002024-08-136814Actual
8484100.002022-12-156846Budget
36645216.722025-02-1268111Actual
403950.002022-08-146856Budget
8587100.002022-12-156866Budget
53240.002022-05-146826Budget
17766135.002023-09-146815Actual
1927257.142023-10-1468111Actual
15644176.002023-07-156864Actual
32949105.002024-11-136866Actual
27593115.652024-06-1368311Actual
13216100.002023-04-146867Budget
10436200.002023-02-126815Budget
576750.002022-10-146873Budget
9555117.002023-01-126836Actual
1136723.002023-03-146873Actual
6614134.422022-10-146828Actual
1144100.002022-06-146813Budget
240430.002022-07-156873Budget
184689.272023-09-1468112Actual
3147275.002024-10-136873Actual
8059200.002022-12-156814Budget
10671200.002023-02-126836Budget
7218146.002022-11-146816Actual
1495571.002023-06-146866Actual
36700120.972025-02-1268311Actual
25284152.602024-04-136868Actual
3856255.002025-04-146826Actual
13132.002022-05-146813Actual
2445370.972024-03-1368611Actual
815200.002022-05-146817Budget
24748195.002024-04-136814Actual
17914126.002023-09-146836Actual
18558336.002023-10-146813Actual
27799145.442024-06-1368612Actual
26767183.712024-05-1368613Actual
628649.002022-10-146856Actual
12167200.002023-03-146818Budget
8810287.452022-12-156818Actual
30196211.782024-08-1368613Actual
26735141.612024-05-1368213Actual
1394772.002023-05-146866Actual
15430.002022-05-146873Budget
1528129.482023-06-1468311Actual
8060300.002022-12-156814Actual
9182200.002023-01-126814Budget
5068100.002022-09-146836Budget
4179200.002022-08-146817Budget
343200.002022-05-146815Budget
1865042.002023-10-146873Actual
2534357.142024-04-1368111Actual
8118200.002022-12-156864Budget
1631515.652023-07-1568511Actual
2922077.002024-08-136873Actual
2289979.002024-02-126816Actual
2433925.232024-03-1368211Actual
1024933.002023-02-126873Actual
37292405.002025-03-146815Actual
38825414.732025-04-146818Actual
28477408.002024-07-146817Actual
872200.002022-05-146867Budget
8340105.002022-12-156816Actual
36083351.002025-02-126864Actual
970468.002023-01-126866Actual
165531.002022-06-146826Actual
17179152.602023-08-146868Actual
9703100.002023-01-126866Budget
3238780.202024-10-1368113Actual
38349285.002025-04-146814Actual
13075100.002023-04-146866Budget
23096260.002024-02-126817Actual
26293425.332024-05-136818Actual
1062259.002023-02-126826Actual
913426.002023-01-126873Actual
20976111.002023-12-156836Actual
779360.002022-11-146868Budget
22840203.002024-02-126865Actual
11416297.002023-03-146814Actual
20862203.002023-12-156865Actual
34604153.952024-12-1468612Actual
3061587.002024-09-136836Actual
35375493.512025-01-126818Actual
202280.002022-05-146814Budget
3445137.992024-12-1468511Actual
8588127.002022-12-156866Actual
746682.002022-11-146866Actual
154008.212023-06-1468112Actual
3832145.002025-04-146873Actual
19587435.002023-11-146813Actual
12922117.002023-04-146836Actual
6193130.002022-10-146836Actual
31883442.002024-10-136817Actual
21771146.002024-01-126864Actual
34779347.002025-01-126813Actual
1082286.002023-02-126866Actual
5488129.872022-09-146828Actual
259100.002022-05-146864Budget
2451319.002022-07-156814Actual
100480.002022-05-146828Budget
277440.002022-07-156826Budget
29959149.702024-08-1368611Actual
2822176.002022-07-156836Actual
3519241.002025-01-126856Actual
23845115.002024-03-136865Actual
36050551.002025-02-126814Actual
33783360.002024-12-146864Actual
801130.002022-12-156873Budget
38442234.002025-04-146815Actual
18678155.002023-10-146814Actual
35140167.002025-01-126836Actual
18148205.632023-09-146818Actual
4504100.002022-09-146813Budget
14723173.002023-06-146815Actual
30560110.002024-09-136816Actual
16769180.002023-08-146865Actual
1796643.002023-09-146856Actual
12826100.002023-04-146816Budget
37440179.002025-03-146836Actual

Generated 2025-06-13 17:43:21.045 UTC