[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3667396.512025-08-2268211Actual
35026208.002025-07-226865Actual
245393.952024-09-2068212Actual
1749615.652024-02-2168612Actual
28009263.002025-01-216863Actual
1579680.002024-01-226816Actual
403950.002023-02-216856Budget
17914126.002024-03-236836Actual
1938124.162024-04-2268511Actual
9182200.002023-07-226814Budget
6997200.002023-05-246864Budget
1128790.002023-09-216863Budget
36700120.972025-08-2268311Actual
160799.002022-12-226816Actual
37849120.972025-09-2168311Actual
19152384.422024-04-226818Actual
6192100.002023-04-236836Budget
905480.002023-07-226863Budget
260133.002022-11-216864Actual
814243.002022-11-216817Actual
1200116.002022-12-226863Actual
39146112.462025-10-2268112Actual
955292.002022-11-216818Actual
1082286.002023-08-226866Actual
205016.082024-05-2368112Actual
1558269.002024-01-226873Actual
23904134.002024-09-206816Actual
23845115.002024-09-206865Actual
28511231.002025-01-216867Actual
3684494.382025-08-2268112Actual
10356200.002023-08-226864Budget
37735364.722025-09-216868Actual
342152.002022-11-216815Actual
33629441.002025-06-236813Actual
554780.002023-03-246868Budget
1623413.532024-01-2268211Actual
31144122.042025-03-2368112Actual
22061113.002024-07-216866Actual
205286.082024-05-2368212Actual
31916276.002025-04-226867Actual
2253618.842024-07-2168612Actual
2922077.002025-02-206873Actual
36176188.002025-08-226865Actual
5815200.002023-04-236814Budget
21236182.902024-06-236828Actual
3637464.002025-08-226866Actual
23598384.002024-09-206813Actual
33842202.002025-06-236815Actual
5301200.002023-03-246817Budget
19798248.002024-05-236815Actual
9924200.002023-07-226818Budget
34690113.532025-06-2368213Actual
18711135.002024-04-226864Actual
29573125.002025-02-206866Actual
25809309.002024-11-206814Actual
4504100.002023-03-246813Budget
801130.002023-06-246873Budget
1307686.002023-10-226866Actual
26945522.002024-12-216814Actual
2094827.002024-06-236826Actual
21149240.002024-06-236867Actual
15430.002022-11-216873Budget
53155.002022-11-216826Actual
1932732.672024-04-2268311Actual
634462.002023-04-236866Actual
6015196.002023-04-236865Actual
100391.992022-11-216828Actual
581200.002022-11-216836Budget
30878182.902025-03-236828Actual
2498878.002024-10-216836Actual
3407276.002025-06-236866Actual
26978264.002024-12-216864Actual
3171341.002025-04-226826Actual
3630140.002023-02-216864Actual
3782226.292025-09-2168211Actual
25251160.182024-10-216828Actual
28335185.002025-01-216836Actual
18176158.662024-03-236828Actual
35316234.002025-07-226867Actual
38476187.002025-10-226865Actual
1108980.002023-08-226828Budget
568867.002023-04-236863Actual
33540190.732025-05-2368213Actual
27069158.002024-12-216865Actual
34604153.952025-06-2368612Actual
1144100.002022-12-226813Budget
22594345.002024-08-216813Actual
23096260.002024-08-216817Actual
2445370.972024-09-2068611Actual
259100.002022-11-216864Budget
3917451.822025-10-2268212Actual
14545253.002023-12-226863Actual
29375176.002025-02-206865Actual
3457164.592025-06-2368212Actual
29282264.002025-02-206864Actual
1359188.002023-11-216873Actual
2608069.002024-11-206846Actual
330070.002023-01-226868Budget
16883151.002024-02-216836Actual
2345070.972024-08-2168611Actual
8809200.002023-06-246818Budget
3382100.002023-02-216813Budget
21977125.002024-07-216836Actual
950553.002023-07-226826Actual
67560.002022-11-216856Budget
14041252.002023-11-216867Actual
179960.002022-12-226856Budget
24192369.272024-09-206818Actual
3238780.202025-04-2268113Actual
9923260.182023-07-226818Actual
31975488.972025-04-226818Actual
1526200.002022-12-226865Budget
35436182.902025-07-226868Actual
1425216.722023-11-2168211Actual
34130493.002025-06-236817Actual
17674245.002024-03-236814Actual
815200.002022-11-216817Budget
15134134.422023-12-226828Actual
3687228.422025-08-2268212Actual
3555096.512025-07-2268311Actual
5300128.002023-03-246817Actual
30196211.782025-02-2068613Actual
17554304.002024-03-236813Actual
39325159.152025-10-2268613Actual
726575.002023-05-246826Actual

Generated 2025-12-21 19:44:58.865 UTC