[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 18   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2507100.002023-01-246864Budget
1017074.002023-08-246863Actual
13156232.002023-10-246817Actual
20770124.002024-06-256864Actual
14545253.002023-12-246863Actual
1460336.002023-12-246873Actual
2055817.782024-05-2568612Actual
19213122.302024-04-246868Actual
19093240.002024-04-246867Actual
1062150.002023-08-246826Budget
23189260.182024-08-236818Actual
12685171.002023-10-246815Actual
34164286.002025-06-256867Actual
3563698.632025-07-2468611Actual
2973100.002023-01-246866Budget
6014200.002023-04-256865Budget
838760.002023-06-266826Actual
1076542.002023-08-246856Actual
1184180.002023-09-236846Budget
913426.002023-07-246873Actual
2035529.482024-05-2568311Actual
4237161.002023-02-236867Actual
26767183.712024-11-2268613Actual
5873132.002023-04-256864Actual
265238.212024-11-2268511Actual
15106284.422023-12-246818Actual
21619252.002024-07-236813Actual
260133.002022-11-236864Actual
28745126.292025-01-2368311Actual
27799145.442024-12-2368612Actual
344284.002023-02-236863Actual
31916276.002025-04-246867Actual
28128228.002025-01-236864Actual
773380.002023-05-266828Budget
16086369.272024-01-246818Actual
38535151.002025-10-246816Actual
6998210.002023-05-266864Actual
10030122.302023-07-246868Actual
6485203.002023-04-256867Actual
12825120.002023-10-246816Actual
38114148.622025-09-2368113Actual
100391.992022-11-236828Actual
456270.002023-03-266863Actual
37735364.722025-09-236868Actual
2354012.462024-08-2368612Actual
22119220.002024-07-236817Actual
2431167.782024-09-2268111Actual
39207213.532025-10-2468612Actual
34342232.682025-06-2568111Actual
8199200.002023-06-266815Budget
9601100.002023-07-246846Budget
4749100.002023-03-266864Budget
3557796.512025-07-2468411Actual
2715535.002024-12-236826Actual
5628100.002023-04-256813Budget
26978264.002024-12-236864Actual
1287450.002023-10-246826Budget
38141197.752025-09-2368213Actual
38263273.002025-10-246863Actual
28280162.002025-01-236816Actual
32003202.602025-04-246828Actual
1900172.002024-04-246866Actual
194726.082024-04-2468112Actual
20209228.362024-05-256828Actual
35375493.512025-07-246818Actual
48378.002022-11-236816Actual
1394772.002023-11-236866Actual
1593557.002024-01-246866Actual
1738067.782024-02-2368611Actual
34424113.532025-06-2568411Actual
36963120.552025-08-2468113Actual
15993204.002024-01-246817Actual
3176773.002025-04-246846Actual
34721190.732025-06-2568613Actual
5488129.872023-03-266828Actual
1794053.002024-03-256846Actual
2776718.842024-12-2368212Actual
37524110.002025-09-236866Actual
1897027.002024-04-246856Actual
12684200.002023-10-246815Budget
193009.272024-04-2468211Actual
2943490.002025-02-226816Actual
12026200.002023-09-236817Budget
17146128.362024-02-236828Actual
8340105.002023-06-266816Actual
2641476.292024-11-2268111Actual
2401155.002024-09-226856Actual
15430.002022-11-236873Budget
11557200.002023-09-236815Budget
8587100.002023-06-266866Budget
10961100.002023-08-246867Budget
891482.902023-06-266868Actual
14631152.002023-12-246814Actual
6424150.002023-04-256817Actual
9703100.002023-07-246866Budget
1938124.162024-04-2468511Actual
8117161.002023-06-266864Actual
29785276.842025-02-226868Actual
35403223.812025-07-246828Actual
31380446.002025-04-246813Actual
1620682.682024-01-2468111Actual
1628834.802024-01-2468411Actual
1334580.002023-10-246828Budget
36432459.002025-08-246817Actual
2830736.002025-01-236826Actual
11556168.002023-09-236815Actual
1826780.552024-03-2568111Actual
71100.002022-11-236863Budget
21115250.002024-06-256817Actual
2292618.002024-08-236826Actual
2560113.532024-10-2368612Actual
29070113.532025-01-2368613Actual
14664123.002023-12-246864Actual
9554100.002023-07-246836Budget
614450.002023-04-256826Budget
3401597.002025-06-256846Actual
154008.212023-12-2468112Actual
1467200.002022-12-246815Budget
1997196.002022-12-246867Actual
581200.002022-11-236836Budget
13217112.002023-10-246867Actual
36525573.822025-08-246818Actual
36466247.002025-08-246867Actual
1608100.002022-12-246816Budget

Generated 2025-12-23 11:58:19.887 UTC