[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12922117.002023-10-226836Actual
30911316.242025-03-236868Actual
731100.002022-11-216866Budget
31975488.972025-04-226818Actual
2498878.002024-10-216836Actual
28631298.062025-01-216868Actual
32865123.002025-05-236836Actual
7874100.002023-06-246813Budget
403839.002023-02-216856Actual
30254363.002025-03-236813Actual
964850.002023-07-226856Budget
20209228.362024-05-236828Actual
23632243.002024-09-206863Actual
36142365.002025-08-226815Actual
23598384.002024-09-206813Actual
3560420.972025-07-2268511Actual
2504041.002024-10-216856Actual
28745126.292025-01-2168311Actual
2823200.002023-01-226836Budget
160799.002022-12-226816Actual
255703.952024-10-2168212Actual
26917105.002024-12-216873Actual
19213122.302024-04-226868Actual
27917253.892024-12-2168613Actual
3061587.002025-03-236836Actual
22240198.052024-07-216828Actual
3516669.002025-07-226846Actual
8668176.002023-06-246817Actual
779360.002023-05-246868Budget
6566200.002023-04-236818Budget
1579680.002024-01-226816Actual
1585169.002024-01-226836Actual
154008.212023-12-2268112Actual
853181.002023-06-246856Actual
905480.002023-07-226863Budget
37440179.002025-09-216836Actual
8436124.002023-06-246836Actual
511591.002023-03-246846Actual
48378.002022-11-216816Actual
34721190.732025-06-2368613Actual
5815200.002023-04-236814Budget
26735141.612024-11-2068213Actual
2610637.002024-11-206856Actual
36083351.002025-08-226864Actual
33007357.002025-05-236817Actual
31627293.002025-04-226865Actual
3291753.002025-05-236856Actual
2560113.532024-10-2168612Actual
36785149.702025-08-2268611Actual
2534357.142024-10-2168111Actual
28280162.002025-01-216816Actual
1114998.052023-08-226868Actual
2141056.082024-06-2368411Actual
27069158.002024-12-216865Actual
3215070.972025-04-2268311Actual
39293238.102025-10-2268213Actual
34690113.532025-06-2368213Actual
20976111.002024-06-236836Actual
2094827.002024-06-236826Actual
212680.002022-12-226828Budget
3766200.002023-02-216865Budget
215619.272024-06-2368612Actual
27538194.382024-12-2168111Actual
3917451.822025-10-2268212Actual
338196.002023-02-216813Actual
12826100.002023-10-226816Budget
324480.002023-01-226828Budget
1738067.782024-02-2168611Actual
5300128.002023-03-246817Actual
11229200.002023-09-216813Budget
554691.992023-03-246868Actual
516250.002023-03-246856Budget
16883151.002024-02-216836Actual
9181165.002023-07-226814Actual
1530853.952023-12-2268411Actual
38229281.002025-10-226813Actual
20241264.722024-05-236868Actual
1932732.672024-04-2268311Actual
726575.002023-05-246826Actual
38825414.732025-10-226818Actual
3445137.992025-06-2368511Actual
1143165.002022-12-226813Actual
33219242.252025-05-2368111Actual
34484160.342025-06-2368611Actual
1071880.002023-08-226846Budget
516360.002023-03-246856Actual
26232324.002024-11-206867Actual
3066743.002025-03-236856Actual
1634858.212024-01-2268611Actual
10960208.002023-08-226867Actual
21115250.002024-06-236817Actual
6613100.002023-04-236828Budget
2200388.002024-07-216846Actual
15013336.002023-12-226817Actual
9321168.002023-07-226815Actual
31593405.002025-04-226815Actual
26321202.602024-11-206828Actual
2670867.922024-11-2068113Actual
10671200.002023-08-226836Budget
1723851.822024-02-2168111Actual
3799498.632025-09-2168112Actual
12825120.002023-10-226816Actual
628750.002023-04-236856Budget
2776718.842024-12-2168212Actual
5358200.002023-03-246867Budget
950553.002023-07-226826Actual
2472044.002024-10-216873Actual
33040325.002025-05-236867Actual
28891128.422025-01-2168112Actual
2548462.462024-10-2168611Actual
1522660.332023-12-2268111Actual
31500437.002025-04-226814Actual
13619203.002023-11-216814Actual
3176773.002025-04-226846Actual
2404294.002024-09-206866Actual
3126467.922025-03-2368113Actual
8996116.002023-07-226813Actual
27620116.722024-12-2168411Actual
29248486.002025-02-206814Actual
3787679.482025-09-2168411Actual
38349285.002025-10-226814Actual
1466189.002022-12-226815Actual
30467265.002025-03-236815Actual
2664914.592024-11-2068612Actual
23250205.632024-08-216868Actual
38535151.002025-10-226816Actual
106070.002022-11-216868Budget
30699102.002025-03-236866Actual
1952913.532024-04-2268612Actual
25843152.002024-11-206864Actual
2125164.722022-12-226828Actual
5301200.002023-03-246817Budget
53240.002022-11-216826Budget
7362137.002023-05-246846Actual
13132.002022-11-216813Actual
872200.002022-11-216867Budget
13808105.002023-11-216816Actual
22272110.172024-07-216868Actual
17554304.002024-03-236813Actual
260133.002022-11-216864Actual
1296982.002023-10-226846Actual
342152.002022-11-216815Actual
32036243.512025-04-226868Actual
2943490.002025-02-206816Actual
12544200.002023-10-226814Budget
173479.272024-02-2168511Actual
11617200.002023-09-216865Budget
29724493.512025-02-206818Actual
2235947.572024-07-2168211Actual
28952157.152025-01-2168612Actual
1249530.002023-10-226873Actual
24220228.362024-09-206828Actual
614450.002023-04-236826Budget
2764740.122024-12-2168511Actual
1997250.002024-05-236846Actual
34130493.002025-06-236817Actual
11415200.002023-09-216814Budget
1108980.002023-08-226828Budget
34933325.002025-07-226864Actual
6015196.002023-04-236865Actual
746682.002023-05-246866Actual
8483113.002023-06-246846Actual
28221246.002025-01-216865Actual
1935435.872024-04-2268411Actual
2345070.972024-08-2168611Actual
10298187.002023-08-226814Actual
873161.002022-11-216867Actual
3905424.162025-10-2268511Actual
165531.002022-12-226826Actual
6193130.002023-04-236836Actual
1799780.002024-03-236866Actual
2070854.002024-06-236873Actual
1359188.002023-11-216873Actual
634390.002023-04-236866Budget
2645144.002023-01-226865Actual
14664123.002023-12-226864Actual
15644176.002024-01-226864Actual
34779347.002025-07-226813Actual
3058739.002025-03-236826Actual
2369054.002024-09-206873Actual
6425200.002023-04-236817Budget
17059192.002024-02-216867Actual
25251160.182024-10-216828Actual
1188840.002023-09-216856Budget
2989990.122025-02-2068311Actual
2599960.002024-11-206816Actual
15993204.002024-01-226817Actual
2336443.312024-08-2168311Actual
6095100.002023-04-236816Budget
2266100.002023-01-226813Budget
8059200.002023-06-246814Budget
3182589.002025-04-226866Actual

Generated 2025-12-21 16:10:14.948 UTC