[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13075100.002023-10-236866Budget
10574120.002023-08-236816Actual
32717302.002025-05-246815Actual
36142365.002025-08-236815Actual
29631493.002025-02-216817Actual
1227470.002023-09-226868Budget
21652180.002024-07-226863Actual
17766135.002024-03-246815Actual
3259668.002025-05-246873Actual
11229200.002023-09-226813Budget
2369054.002024-09-216873Actual
401189.002022-11-226865Actual
8995100.002023-07-236813Budget
36050551.002025-08-236814Actual
2439343.312024-09-2168411Actual
2973100.002023-01-236866Budget
14041252.002023-11-226867Actual
3058739.002025-03-246826Actual
2266100.002023-01-236813Budget
7361100.002023-05-256846Budget
27325323.002024-12-226817Actual
34992270.002025-07-236815Actual
1751137.002022-12-236846Actual
1726632.672024-02-2268211Actual
13216100.002023-10-236867Budget
1994683.002024-05-246836Actual
8587100.002023-06-256866Budget
12826100.002023-10-236816Budget
24252173.812024-09-216868Actual
2891924.162025-01-2268212Actual
838860.002023-06-256826Budget
28952157.152025-01-2268612Actual
18089152.002024-03-246867Actual
1495571.002023-12-236866Actual
9703100.002023-07-236866Budget
11090110.172023-08-236828Actual
3212357.142025-04-2368211Actual
7874100.002023-06-256813Budget
32414150.382025-04-2368213Actual
15047180.002023-12-236867Actual
1241590.002023-10-236863Budget
1628834.802024-01-2368411Actual
15610127.002024-01-236814Actual
1752100.002022-12-236846Budget
2670867.922024-11-2168113Actual
2431167.782024-09-2168111Actual
32538176.002025-05-246863Actual
3327450.762025-05-2468311Actual
2504041.002024-10-226856Actual
2877276.292025-01-2268411Actual
3229585.872025-04-2368112Actual
35436182.902025-07-236868Actual
31322211.782025-03-2468613Actual
4366100.002023-02-226828Budget
15524220.002024-01-236863Actual
1492361.002023-12-236856Actual
8340105.002023-06-256816Actual
11476208.002023-09-226864Actual
1826780.552024-03-2468111Actual
7078200.002023-05-256815Budget
330070.002023-01-236868Budget
6613100.002023-04-246828Budget
29489123.002025-02-216836Actual
37849120.972025-09-2268311Actual
2508120.002023-01-236864Actual
30408325.002025-03-246864Actual
1593557.002024-01-236866Actual
37385102.002025-09-226816Actual
2233148.632024-07-2268111Actual
10356200.002023-08-236864Budget
681164.002023-05-256863Actual
554780.002023-03-256868Budget
3339373.102025-05-2468112Actual
20770124.002024-06-246864Actual
2951577.002025-02-216846Actual
8198192.002023-06-256815Actual
1481679.002023-12-236816Actual
3552379.482025-07-2368211Actual
2602624.002024-11-216826Actual
2442013.532024-09-2168511Actual
22840203.002024-08-226865Actual
1082286.002023-08-236866Actual
23096260.002024-08-226817Actual
30501248.002025-03-246865Actual
3147275.002025-04-236873Actual
885780.002023-06-256828Budget
3238780.202025-04-2368113Actual
11946100.002023-09-226866Budget
34342232.682025-06-2468111Actual
29038295.992025-01-2268213Actual
2452280.002023-01-236814Budget
164649.272024-01-2368612Actual
235097.142024-08-2268112Actual
2202932.002024-07-226856Actual
1071773.002023-08-236846Actual
5301200.002023-03-256817Budget
2171050.002024-07-226873Actual
3905424.162025-10-2368511Actual
33875304.002025-06-246865Actual
3787679.482025-09-2268411Actual
6096100.002023-04-246816Actual
2185158.662022-12-236868Actual
793180.002023-06-256863Budget
11557200.002023-09-226815Budget
1891888.002024-04-236836Actual
23718195.002024-09-216814Actual
956200.002022-11-226818Budget
7605200.002023-05-256867Actual
8996116.002023-07-236813Actual
634462.002023-04-246866Actual
34130493.002025-06-246817Actual
793284.002023-06-256863Actual
194996.082024-04-2368212Actual
2776718.842024-12-2268212Actual
1732039.062024-02-2268411Actual
2496015.002024-10-226826Actual
164347.142024-01-2368212Actual
37079479.002025-09-226813Actual
516360.002023-03-256856Actual
26353298.062024-11-216868Actual
31380446.002025-04-236813Actual
291760.002023-01-236856Budget
39266127.572025-10-2368113Actual
26859270.002024-12-226863Actual
740843.002023-05-256856Actual
22714220.002024-08-226814Actual
144245.012023-11-2268212Actual
8199200.002023-06-256815Budget

Generated 2025-12-22 19:58:31.101 UTC