[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11229200.002023-09-176813Budget
127925.002022-12-186873Actual
6940286.002023-05-206814Actual
20181379.882024-05-196818Actual
13497435.002023-11-176813Actual
4317234.422023-02-176818Actual
8199200.002023-06-206815Budget
32538176.002025-05-196863Actual
801227.002023-06-206873Actual
12825120.002023-10-186816Actual
2274899.002024-08-176864Actual
2806771.002025-01-176873Actual
53240.002022-11-176826Budget
33334140.122025-05-1968611Actual
15737101.002024-01-186865Actual
872200.002022-11-176867Budget
25904189.002024-11-166815Actual
100480.002022-11-176828Budget
21771146.002024-07-176864Actual
16769180.002024-02-176865Actual
29959149.702025-02-1668611Actual
14757114.002023-12-186865Actual
3171341.002025-04-186826Actual
17674245.002024-03-196814Actual
12744200.002023-10-186865Budget
28690165.662025-01-1768111Actual
11795200.002023-09-176836Budget
27885222.312024-12-1768213Actual
7874100.002023-06-206813Budget
30165169.682025-02-1668213Actual
667280.002023-04-196868Budget
3351395.992025-05-1968113Actual
12087100.002023-09-176867Budget
2404294.002024-09-166866Actual
7792110.172023-05-206868Actual
344170.002023-02-176863Budget
814243.002022-11-176817Actual
3327450.762025-05-1968311Actual
33127202.602025-05-196828Actual
502050.002023-03-206826Budget
9457100.002023-07-186816Budget
6565369.272023-04-196818Actual
3557796.512025-07-1868411Actual
19093240.002024-04-186867Actual
7136203.002023-05-206865Actual
8588127.002023-06-206866Actual
2333732.672024-08-1768211Actual
38766187.002025-10-186867Actual
3407276.002025-06-196866Actual
2077231.392022-12-186818Actual
2715535.002024-12-176826Actual
4179200.002023-02-176817Budget
14130182.902023-11-176828Actual
33160207.152025-05-196868Actual
10493200.002023-08-186865Budget
16883151.002024-02-176836Actual
324480.002023-01-186828Budget
2661612.462024-11-1668112Actual
10437240.002023-08-186815Actual
36525573.822025-08-186818Actual
19587435.002024-05-196813Actual
2125164.722022-12-186828Actual
20088242.002024-05-196817Actual
38886219.272025-10-186868Actual
2044251.822024-05-1968611Actual
22807140.002024-08-176815Actual
2539841.192024-10-1768311Actual
2974135.002023-01-186866Actual
9182200.002023-07-186814Budget
1287339.002023-10-186826Actual
19706234.002024-05-196814Actual
4689252.002023-03-206814Actual
17588209.002024-03-196863Actual
33454179.492025-05-1968612Actual
38383264.002025-10-186864Actual
2200388.002024-07-176846Actual
37292405.002025-09-176815Actual
31291113.532025-03-1968213Actual
1301765.002023-10-186856Actual
29070113.532025-01-1768613Actual
554780.002023-03-206868Budget
3055200.002023-01-186817Budget
3437030.552025-06-1968211Actual
27479137.452024-12-176868Actual
25284152.602024-10-176868Actual
1199100.002022-12-186863Budget
1433834.802023-11-1768611Actual
28419118.002025-01-176866Actual
35026208.002025-07-186865Actual
27037302.002024-12-176815Actual
33934127.002025-06-196816Actual
3215070.972025-04-1868311Actual
1128790.002023-09-176863Budget
2613871.002024-11-166866Actual
409790.002023-02-176866Budget
11946100.002023-09-176866Budget
201264.002022-11-176814Actual
22272110.172024-07-176868Actual
5358200.002023-03-206867Budget
7873143.002023-06-206813Actual
3717168.002025-09-176873Actual
35282240.002025-07-186817Actual
401189.002022-11-176865Actual
15106284.422023-12-186818Actual
32658252.002025-05-196864Actual
28745126.292025-01-1768311Actual
27739153.952024-12-1768112Actual
4178200.002023-02-176817Actual
7547200.002023-05-206817Budget
106191.992022-11-176868Actual
2135644.382024-06-1968211Actual
1340570.002023-10-186868Budget
773380.002023-05-206828Budget
628649.002023-04-196856Actual
614450.002023-04-196826Budget
13075100.002023-10-186866Budget
1705200.002022-12-186836Budget
7314100.002023-05-206836Budget
3229585.872025-04-1868112Actual
3404171.002025-06-196856Actual
39027149.702025-10-1868411Actual
7137200.002023-05-206865Budget
997180.002023-07-186828Budget
36963120.552025-08-1868113Actual

Generated 2025-12-18 03:02:08.015 UTC