[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 512  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352250.002023-02-176873Budget
33127202.602025-05-196828Actual
2645144.002023-01-186865Actual
277440.002023-01-186826Budget
964929.002023-07-186856Actual
28511231.002025-01-176867Actual
13652169.002023-11-176864Actual
29128405.002025-02-166813Actual
30196211.782025-02-1668613Actual
174393.952024-02-1768112Actual
36316123.002025-08-186846Actual
34604153.952025-06-1968612Actual
12275110.172023-09-176868Actual
22240198.052024-07-176828Actual
2498878.002024-10-176836Actual
11556168.002023-09-176815Actual
34342232.682025-06-1968111Actual
2756663.532024-12-1768211Actual
37079479.002025-09-176813Actual
106070.002022-11-176868Budget
38476187.002025-10-186865Actual
1334580.002023-10-186828Budget
12086112.002023-09-176867Actual
10112200.002023-08-186813Budget
28361112.002025-01-176846Actual
7078200.002023-05-206815Budget
5627154.002023-04-196813Actual
1199100.002022-12-186863Budget
2401155.002024-09-166856Actual
36553255.632025-08-186828Actual
28477408.002025-01-176817Actual
1891888.002024-04-186836Actual
174666.082024-02-1768212Actual
2266100.002023-01-186813Budget
2233148.632024-07-1768111Actual
39293238.102025-10-1868213Actual
2822176.002023-01-186836Actual
2185158.662022-12-186868Actual
31916276.002025-04-186867Actual
20976111.002024-06-196836Actual
1997196.002022-12-186867Actual
1489741.002023-12-186846Actual
634462.002023-04-196866Actual
3487177.002025-07-186873Actual
9924200.002023-07-186818Budget
1017074.002023-08-186863Actual
726575.002023-05-206826Actual
9784250.002023-07-186817Actual
32328147.572025-04-1868612Actual
31380446.002025-04-186813Actual
24781125.002024-10-176864Actual
3396123.002025-06-196826Actual
20650216.002024-06-196863Actual
19739120.002024-05-196864Actual
3217763.532025-04-1868411Actual
3099840.122025-03-1968211Actual
36645216.722025-08-1868111Actual
21738182.002024-07-176814Actual
30791204.002025-03-196867Actual
2644200.002023-01-186865Budget
2035529.482024-05-1968311Actual
3519241.002025-07-186856Actual
3404171.002025-06-196856Actual
3439784.802025-06-1968311Actual
18089152.002024-03-196867Actual
5358200.002023-03-206867Budget
409790.002023-02-176866Budget
11697156.002023-09-176816Actual
1994683.002024-05-196836Actual
15013336.002023-12-186817Actual
1495571.002023-12-186866Actual
28095380.002025-01-176814Actual
2644226.292024-11-1668211Actual
35841211.782025-07-1868213Actual
853181.002023-06-206856Actual
1386380.002023-11-176836Actual
3229585.872025-04-1868112Actual
3572358.212025-07-1868212Actual
17179152.602024-02-176868Actual
225043.952024-07-1768112Actual
1297080.002023-10-186846Budget
2078200.002022-12-186818Budget
33334140.122025-05-1968611Actual
3259668.002025-05-196873Actual
259100.002022-11-176864Budget
20181379.882024-05-196818Actual
1016990.002023-08-186863Budget
218470.002022-12-186868Budget
2323100.002023-01-186863Budget
22807140.002024-08-176815Actual
689126.002023-05-206873Actual
2589200.002023-01-186815Budget
4689252.002023-03-206814Actual
2670867.922024-11-1668113Actual
2038232.672024-05-1968411Actual
3114200.002023-01-186867Budget
1829512.462024-03-1968211Actual
11794176.002023-09-176836Actual
30757315.002025-03-196817Actual
5069105.002023-03-206836Actual
36142365.002025-08-186815Actual
12543220.002023-10-186814Actual
27620116.722024-12-1768411Actual
8587100.002023-06-206866Budget
27739153.952024-12-1768112Actual
4503121.002023-03-206813Actual
2135644.382024-06-1968211Actual
3238780.202025-04-1868113Actual

Generated 2025-12-18 00:56:56.653 UTC