[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
956200.002022-11-236818Budget
3710189.002023-02-236815Actual
6565369.272023-04-256818Actual
18208191.992024-03-256868Actual
24874142.002024-10-236865Actual
4690200.002023-03-266814Budget
1108980.002023-08-246828Budget
12086112.002023-09-236867Actual
36990169.682025-08-2468213Actual
1587750.002024-01-246846Actual
24252173.812024-09-226868Actual
10437240.002023-08-246815Actual
184689.272024-03-2568112Actual
35026208.002025-07-246865Actual
17554304.002024-03-256813Actual
5873132.002023-04-256864Actual
905480.002023-07-246863Budget
2560113.532024-10-2368612Actual
39207213.532025-10-2468612Actual
12167200.002023-09-236818Budget
36700120.972025-08-2468311Actual
3787679.482025-09-2368411Actual
2194935.002024-07-236826Actual
30467265.002025-03-256815Actual
17914126.002024-03-256836Actual
23598384.002024-09-226813Actual
853181.002023-06-266856Actual
37735364.722025-09-236868Actual
17588209.002024-03-256863Actual
1082286.002023-08-246866Actual
3342119.912025-05-2568212Actual
27858106.522024-12-2368113Actual
32717302.002025-05-256815Actual
2987240.122025-02-2268211Actual
2645144.002023-01-246865Actual
7314100.002023-05-266836Budget
3217763.532025-04-2468411Actual
1530853.952023-12-2468411Actual
1017074.002023-08-246863Actual
1932732.672024-04-2468311Actual
2345070.972024-08-2368611Actual
2268676.002024-08-236873Actual
18678155.002024-04-246814Actual
35495158.212025-07-2468111Actual
1526200.002022-12-246865Budget
15644176.002024-01-246864Actual
30699102.002025-03-256866Actual
2578163.002024-11-226873Actual
11616136.002023-09-236865Actual
1889041.002024-04-246826Actual
2055817.782024-05-2568612Actual
7276.002022-11-236863Actual
2200388.002024-07-236846Actual
38732240.002025-10-246817Actual
11795200.002023-09-236836Budget
165640.002022-12-246826Budget
2496015.002024-10-236826Actual
2330980.552024-08-2368111Actual
37021211.782025-08-2468613Actual
2870100.002023-01-246846Budget
17707158.002024-03-256864Actual
2715535.002024-12-236826Actual
1425216.722023-11-2368211Actual
12356200.002023-10-246813Budget
179960.002022-12-246856Budget
24662190.002024-10-236863Actual
2298038.002024-08-236846Actual
10298187.002023-08-246814Actual
3283745.002025-05-256826Actual
12275110.172023-09-236868Actual
14757114.002023-12-246865Actual
1495571.002023-12-246866Actual
1188840.002023-09-236856Budget
28952157.152025-01-2368612Actual
15993204.002024-01-246817Actual
2548462.462024-10-2368611Actual
2822176.002023-01-246836Actual
37524110.002025-09-236866Actual
10356200.002023-08-246864Budget
2102850.002024-06-256856Actual
7361100.002023-05-266846Budget
9703100.002023-07-246866Budget
1221580.002023-09-236828Budget
37113315.002025-09-236863Actual
5628100.002023-04-256813Budget
14007300.002023-11-236817Actual
28570342.002025-01-236818Actual
324480.002023-01-246828Budget
13132.002022-11-236813Actual
872200.002022-11-236867Budget
8810287.452023-06-266818Actual
3569591.192025-07-2468112Actual
1427958.212023-11-2368311Actual
6673164.722023-04-256868Actual
67468.002022-11-236856Actual
891560.002023-06-266868Budget
3570200.002023-02-236814Budget
8339100.002023-06-266816Budget
34223335.942025-06-256818Actual
27975248.002025-01-236813Actual
2451211.402024-09-2268112Actual
2078200.002022-12-246818Budget
7874100.002023-06-266813Budget
1726632.672024-02-2368211Actual
4503121.002023-03-266813Actual
1184180.002023-09-236846Budget
29724493.512025-02-226818Actual
6425200.002023-04-256817Budget
3508575.002025-07-246816Actual
29844165.662025-02-2268111Actual
19180210.182024-04-246828Actual
11794176.002023-09-236836Actual
950553.002023-07-246826Actual
22153180.002024-07-236867Actual
3560420.972025-07-2468511Actual
29752202.602025-02-226828Actual
2439343.312024-09-2268411Actual
14664123.002023-12-246864Actual
6096100.002023-04-256816Actual
11415200.002023-09-236814Budget
554691.992023-03-266868Actual
14163198.052023-11-236868Actual
9601100.002023-07-246846Budget
12603200.002023-10-246864Actual
20862203.002024-06-256865Actual
16642146.002024-02-236814Actual
37674404.122025-09-236818Actual
27917253.892024-12-2368613Actual

Generated 2025-12-23 16:59:00.488 UTC