[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 8   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174570.002023-09-216826Actual
3802231.612025-09-2168212Actual
344284.002023-02-216863Actual
9376200.002023-07-226865Budget
35224116.002025-07-226866Actual
27183167.002024-12-216836Actual
9601100.002023-07-226846Budget
11697156.002023-09-216816Actual
33127202.602025-05-236828Actual
24748195.002024-10-216814Actual
3945100.002023-02-216836Budget
8669200.002023-06-246817Budget
1241590.002023-10-226863Budget
352250.002023-02-216873Budget
291760.002023-01-226856Budget
11617200.002023-09-216865Budget
1071773.002023-08-226846Actual
32751339.002025-05-236865Actual
13216100.002023-10-226867Budget
12168182.902023-09-216818Actual
1297080.002023-10-226846Budget
34283191.992025-06-236868Actual
576750.002023-04-236873Budget
9554100.002023-07-226836Budget
38383264.002025-10-226864Actual
4750128.002023-03-246864Actual
568770.002023-04-236863Budget
11476208.002023-09-216864Actual
15329.002022-11-216873Actual
731100.002022-11-216866Budget
245709.272024-09-2068612Actual
1608100.002022-12-226816Budget
2152911.402024-06-2368112Actual
2869113.002023-01-226846Actual
2493379.002024-10-216816Actual
681164.002023-05-246863Actual
26321202.602024-11-206828Actual
27446231.392024-12-216828Actual
37794133.742025-09-2168111Actual
2507100.002023-01-226864Budget
2100277.002024-06-236846Actual
2044251.822024-05-2368611Actual
2548462.462024-10-2168611Actual
522073.002023-03-246866Actual
38674120.002025-10-226866Actual
6096100.002023-04-236816Actual
23718195.002024-09-206814Actual
3217763.532025-04-2268411Actual
3905424.162025-10-2268511Actual
1631515.652024-01-2268511Actual
35495158.212025-07-2268111Actual
3555096.512025-07-2268311Actual
3099840.122025-03-2368211Actual
2404294.002024-09-206866Actual
173479.272024-02-2168511Actual
12825120.002023-10-226816Actual
32328147.572025-04-2268612Actual
14871134.002023-12-226836Actual
2646952.892024-11-2068311Actual
14631152.002023-12-226814Actual
31144122.042025-03-2368112Actual
1705200.002022-12-226836Budget
10903190.002023-08-226817Actual
15106284.422023-12-226818Actual
3570200.002023-02-216814Budget
218470.002022-12-226868Budget
4690200.002023-03-246814Budget
23130250.002024-08-216867Actual
3787679.482025-09-2168411Actual
27620116.722024-12-2168411Actual
1481679.002023-12-226816Actual
30791204.002025-03-236867Actual
25251160.182024-10-216828Actual
2445370.972024-09-2068611Actual
838760.002023-06-246826Actual
38141197.752025-09-2168213Actual
20181379.882024-05-236818Actual
260133.002022-11-216864Actual
33721105.002025-06-236873Actual
2393121.002024-09-206826Actual
1590373.002024-01-226856Actual
2436632.672024-09-2068311Actual
29489123.002025-02-206836Actual
667280.002023-04-236868Budget
2644200.002023-01-226865Budget
30757315.002025-03-236817Actual
3034686.002025-03-236873Actual
26917105.002024-12-216873Actual
4423114.722023-02-216868Actual
873161.002022-11-216867Actual
30138106.522025-02-2068113Actual
18678155.002024-04-226814Actual
1989168.002024-05-236816Actual
8340105.002023-06-246816Actual
30911316.242025-03-236868Actual
3114200.002023-01-226867Budget
3327450.762025-05-2368311Actual
174666.082024-02-2168212Actual
3382100.002023-02-216813Budget
30699102.002025-03-236866Actual
1144100.002022-12-226813Budget
15430.002022-11-216873Budget
5358200.002023-03-246867Budget
2472044.002024-10-216873Actual
3790324.162025-09-2168511Actual
3861666.002025-10-226846Actual
731598.002023-05-246836Actual
815200.002022-11-216817Budget
2725118.002023-01-226816Actual
22240198.052024-07-216828Actual
3687228.422025-08-2268212Actual
1952913.532024-04-2268612Actual
29282264.002025-02-206864Actual
2141056.082024-06-2368411Actual
18055209.002024-03-236817Actual
106191.992022-11-216868Actual
21269114.722024-06-236868Actual
1997196.002022-12-226867Actual
38263273.002025-10-226863Actual
31627293.002025-04-226865Actual
30374304.002025-03-236814Actual
2442013.532024-09-2068511Actual
5628100.002023-04-236813Budget
2244561.402024-07-2168611Actual

Generated 2025-12-21 22:04:47.057 UTC