[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4690200.002022-09-126814Budget
1076542.002023-02-106856Actual
773380.002022-11-126828Budget
38674120.002025-04-126866Actual
33571201.262024-11-1168613Actual
5628100.002022-10-126813Budget
33540190.732024-11-1168213Actual
731598.002022-11-126836Actual
2599960.002024-05-116816Actual
2542534.802024-04-1168411Actual
31500437.002024-10-116814Actual
2943490.002024-08-116816Actual
1221580.002023-03-126828Budget
22714220.002024-02-106814Actual
16769180.002023-08-126865Actual
403839.002022-08-126856Actual
165531.002022-06-126826Actual
38349285.002025-04-126814Actual
8198192.002022-12-136815Actual
32810116.002024-11-116816Actual
36963120.552025-02-1068113Actual
984296.002023-01-106867Actual
6613100.002022-10-126828Budget
5069105.002022-09-126836Actual
37440179.002025-03-126836Actual
37702328.362025-03-126828Actual
1840945.442023-09-1268611Actual
681280.002022-11-126863Budget
194726.082023-10-1268112Actual
1128888.002023-03-126863Actual
38766187.002025-04-126867Actual
960275.002023-01-106846Actual
3291753.002024-11-116856Actual
456170.002022-09-126863Budget
3176773.002024-10-116846Actual
4689252.002022-09-126814Actual
403950.002022-08-126856Budget
21115250.002023-12-136817Actual
26232324.002024-05-116867Actual
265238.212024-05-1168511Actual
15013336.002023-06-126817Actual
35403223.812025-01-106828Actual
3487177.002025-01-106873Actual
726660.002022-11-126826Budget
5300128.002022-09-126817Actual
26735141.612024-05-1168213Actual
2891924.162024-07-1268212Actual
36050551.002025-02-106814Actual
9703100.002023-01-106866Budget
15167182.902023-06-126868Actual
3061587.002024-09-116836Actual
2253618.842024-01-1068612Actual
3917451.822025-04-1268212Actual
27885222.312024-06-1168213Actual
8483113.002022-12-136846Actual
30878182.902024-09-116828Actual
31085123.102024-09-1168611Actual
3832145.002025-04-126873Actual
1108980.002023-02-106828Budget
1334580.002023-04-126828Budget
2670867.922024-05-1168113Actual
3717168.002025-03-126873Actual
27858106.522024-06-1168113Actual
6998210.002022-11-126864Actual
16883151.002023-08-126836Actual
1136830.002023-03-126873Budget
30467265.002024-09-116815Actual
27593115.652024-06-1168311Actual
2339153.952024-02-1068411Actual
1082286.002023-02-106866Actual
31205230.552024-09-1168612Actual
1749615.652023-08-1268612Actual
21830198.002024-01-106815Actual
2445370.972024-03-1168611Actual
1391553.002023-05-126856Actual
1024933.002023-02-106873Actual
31686151.002024-10-116816Actual
2298038.002024-02-106846Actual
5874100.002022-10-126864Budget
10671200.002023-02-106836Budget
1626128.422023-07-1368311Actual
3569231.002022-08-126814Actual
15737101.002023-07-136865Actual
10112200.002023-02-106813Budget
30196211.782024-08-1168613Actual
28335185.002024-07-126836Actual
1593557.002023-07-136866Actual
27799145.442024-06-1168612Actual
33127202.602024-11-116828Actual
14545253.002023-06-126863Actual
628649.002022-10-126856Actual
3396123.002024-12-126826Actual
37385102.002025-03-126816Actual
11945123.002023-03-126866Actual
21771146.002024-01-106864Actual
2508120.002022-07-136864Actual
22594345.002024-02-106813Actual
950553.002023-01-106826Actual
17859116.002023-09-126816Actual
35931441.002025-02-106813Actual
4366100.002022-08-126828Budget
194996.082023-10-1268212Actual
19213122.302023-10-126868Actual
2715535.002024-06-116826Actual
14723173.002023-06-126815Actual
53155.002022-05-126826Actual
2393121.002024-03-116826Actual
401189.002022-05-126865Actual
9972160.182023-01-106828Actual
7874100.002022-12-136813Budget
5439200.002022-09-126818Budget
34604153.952024-12-1268612Actual
28570342.002024-07-126818Actual
2646952.892024-05-1168311Actual
2602624.002024-05-116826Actual
2830736.002024-07-126826Actual
7685200.002022-11-126818Budget
24100216.002024-03-116817Actual
3117264.592024-09-1168212Actual
3672796.512025-02-1068411Actual
38229281.002025-04-126813Actual
19620264.002023-11-126863Actual
2610637.002024-05-116856Actual
12825120.002023-04-126816Actual
19739120.002023-11-126864Actual
2973100.002022-07-136866Budget
1527108.002022-06-126865Actual
7314100.002022-11-126836Budget

Generated 2025-06-11 04:13:42.415 UTC