[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 512  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9320200.002023-02-016815Budget
29011132.832024-08-0368113Actual
394488.002022-09-036836Actual
3629100.002022-09-036864Budget
22954146.002024-03-036836Actual
18176158.662023-10-046828Actual
1886357.002023-11-036816Actual
3171341.002024-11-026826Actual
2431167.782024-04-0268111Actual
34992270.002025-02-016815Actual
2038232.672023-12-0468411Actual
484100.002022-06-036816Budget
1383530.002023-06-036826Actual
521990.002022-10-046866Budget
19678120.002023-12-046873Actual
1128790.002023-04-036863Budget
33160207.152024-12-036868Actual
1143165.002022-07-046813Actual
2922077.002024-09-026873Actual
2452280.002022-08-046814Budget
36466247.002025-03-046867Actual
4178200.002022-09-036817Actual
28187269.002024-08-036815Actual
19180210.182023-11-036828Actual
2715535.002024-07-036826Actual
2493379.002024-05-036816Actual
522073.002022-10-046866Actual
30079149.702024-09-0268612Actual
2040928.422023-12-0468511Actual
33571201.262024-12-0368613Actual
1327330.002022-07-046814Actual
1385100.002022-07-046864Budget
10355120.002023-03-046864Actual
19706234.002023-12-046814Actual
3301104.112022-08-046868Actual
19587435.002023-12-046813Actual
3401597.002025-01-036846Actual
21830198.002024-02-016815Actual
28128228.002024-08-036864Actual
2100277.002024-01-046846Actual
20650216.002024-01-046863Actual
29375176.002024-09-026865Actual
18089152.002023-10-046867Actual
8810287.452023-01-046818Actual
240430.002022-08-046873Budget
2266100.002022-08-046813Budget
30138106.522024-09-0268113Actual
1287450.002023-05-046826Budget
31025105.022024-10-0368311Actual
3342119.912024-12-0368212Actual
31380446.002024-11-026813Actual
17146128.362023-09-036828Actual
1394772.002023-06-036866Actual
3581478.452025-02-0168113Actual
3905424.162025-05-0468511Actual
15106284.422023-07-046818Actual
624080.002022-11-036846Budget
1623413.532023-08-0468211Actual
31085123.102024-10-0368611Actual
1927257.142023-11-0368111Actual
18592243.002023-11-036863Actual
174393.952023-09-0368112Actual
1620682.682023-08-0468111Actual
17800158.002023-10-046865Actual
689230.002022-12-046873Budget
6566200.002022-11-036818Budget
2605490.002024-06-026836Actual
2869113.002022-08-046846Actual
33334140.122024-12-0368611Actual
3396123.002025-01-036826Actual
1585169.002023-08-046836Actual
17859116.002023-10-046816Actual
681280.002022-12-046863Budget
32658252.002024-12-036864Actual
39027149.702025-05-0468411Actual
2241353.952024-02-0168411Actual
17588209.002023-10-046863Actual
634390.002022-11-036866Budget
9181165.002023-02-016814Actual
1796643.002023-10-046856Actual
34424113.532025-01-0368411Actual
779360.002022-12-046868Budget
1386180.002022-07-046864Actual
24628390.002024-05-036813Actual
8668176.002023-01-046817Actual
13713198.002023-06-036815Actual
2545224.162024-05-0368511Actual
143979.272023-06-0368112Actual
35140167.002025-02-016836Actual
30878182.902024-10-036828Actual
2871843.312024-08-0368211Actual
2870100.002022-08-046846Budget
20122152.002023-12-046867Actual
36316123.002025-03-046846Actual
2608069.002024-06-026846Actual
1492361.002023-07-046856Actual
106070.002022-06-036868Budget
259100.002022-06-036864Budget
3382100.002022-09-036813Budget
27359234.002024-07-036867Actual
3900090.122025-05-0468311Actual
2578163.002024-06-026873Actual
3243114.722022-08-046828Actual
2726100.002022-08-046816Budget
22061113.002024-02-016866Actual
2032816.722023-12-0468211Actual
21738182.002024-02-016814Actual
8117161.002023-01-046864Actual
4098114.002022-09-036866Actual
21619252.002024-02-016813Actual
12922117.002023-05-046836Actual
38349285.002025-05-046814Actual
3487177.002025-02-016873Actual
1661484.002023-09-036873Actual
3437030.552025-01-0368211Actual
1889041.002023-11-036826Actual
1840945.442023-10-0468611Actual
3064176.002024-10-036846Actual
3856255.002025-05-046826Actual
20181379.882023-12-046818Actual
32328147.572024-11-0268612Actual
1144100.002022-07-046813Budget
3147275.002024-11-026873Actual

Generated 2025-07-03 04:37:59.217 UTC