[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 384  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1108980.002023-02-036828Budget
33334140.122024-11-0468611Actual
3637464.002025-02-036866Actual
1128790.002023-03-056863Budget
3243114.722022-07-066828Actual
3283745.002024-11-046826Actual
779360.002022-11-056868Budget
1623413.532023-07-0668211Actual
30467265.002024-09-046815Actual
2200388.002024-01-036846Actual
2879922.042024-07-0568511Actual
1143165.002022-06-056813Actual
1952913.532023-10-0568612Actual
38055196.512025-03-0568612Actual
2030094.382023-11-0568111Actual
343200.002022-05-056815Budget
3782226.292025-03-0568211Actual
9554100.002023-01-036836Budget
7792110.172022-11-056868Actual
3790324.162025-03-0568511Actual
30165169.682024-08-0468213Actual
3787679.482025-03-0568411Actual
2641476.292024-05-0468111Actual
165640.002022-06-056826Budget
3339373.102024-11-0468112Actual
399178.002022-08-056846Actual
164649.272023-07-0668612Actual
36176188.002025-02-036865Actual
403839.002022-08-056856Actual
26945522.002024-06-046814Actual
1935435.872023-10-0568411Actual
1796643.002023-09-056856Actual
30878182.902024-09-046828Actual
1996200.002022-06-056867Budget
5815200.002022-10-056814Budget
2670867.922024-05-0468113Actual
12923200.002023-04-056836Budget
1705200.002022-06-056836Budget
39293238.102025-04-0568213Actual
14130182.902023-05-056828Actual
9601100.002023-01-036846Budget
8995100.002023-01-036813Budget
955292.002022-05-056818Actual
950660.002023-01-036826Budget
1227470.002023-03-056868Budget
28745126.292024-07-0568311Actual
3195279.872022-07-066818Actual
16027230.002023-07-066867Actual
1891888.002023-10-056836Actual
3856255.002025-04-056826Actual
22272110.172024-01-036868Actual
3629100.002022-08-056864Budget
31686151.002024-10-046816Actual
1834948.632023-09-0568411Actual
32538176.002024-11-046863Actual
277440.002022-07-066826Budget
1543212.462023-06-0568612Actual
2451211.402024-03-0468112Actual
7362137.002022-11-056846Actual
28570342.002024-07-056818Actual
38229281.002025-04-056813Actual
1394772.002023-05-056866Actual
8484100.002022-12-066846Budget
5440246.542022-09-056818Actual
2498878.002024-04-046836Actual
29665180.002024-08-046867Actual
2943490.002024-08-046816Actual
3034686.002024-09-046873Actual
2823200.002022-07-066836Budget
18770155.002023-10-056815Actual
3099840.122024-09-0468211Actual
127925.002022-06-056873Actual
11416297.002023-03-056814Actual
22119220.002024-01-036817Actual
9321168.002023-01-036815Actual
2715535.002024-06-046826Actual
25687300.002024-05-046813Actual
7217100.002022-11-056816Budget
2192287.002024-01-036816Actual
24192369.272024-03-046818Actual
2055817.782023-11-0568612Actual
2534357.142024-04-0468111Actual
3861666.002025-04-056846Actual
2339153.952024-02-0368411Actual
13075100.002023-04-056866Budget
11698100.002023-03-056816Budget
1460336.002023-06-056873Actual
5954200.002022-10-056815Budget
3945100.002022-08-056836Budget
6192100.002022-10-056836Budget
232488.002022-07-066863Actual
37615228.002025-03-056867Actual
179845.002022-06-056856Actual
277338.002022-07-066826Actual
2395978.002024-03-046836Actual
614450.002022-10-056826Budget
3847135.002022-08-056816Actual
950553.002023-01-036826Actual
2333732.672024-02-0368211Actual
8729200.002022-12-066867Budget
35964254.002025-02-036863Actual
20241264.722023-11-056868Actual
29128405.002024-08-046813Actual
576846.002022-10-056873Actual
8587100.002022-12-066866Budget
31085123.102024-09-0468611Actual
8258200.002022-12-066865Budget
2507100.002022-07-066864Budget
2442013.532024-03-0468511Actual
13652169.002023-05-056864Actual
38442234.002025-04-056815Actual
34424113.532024-12-0568411Actual
19798248.002023-11-056815Actual
106191.992022-05-056868Actual
35316234.002025-01-036867Actual
39266127.572025-04-0568113Actual
3511252.002025-01-036826Actual
38766187.002025-04-056867Actual
26825255.002024-06-046813Actual
20921102.002023-12-066816Actual
36432459.002025-02-036817Actual
344170.002022-08-056863Budget
801130.002022-12-066873Budget

Generated 2025-06-04 03:30:56.030 UTC