[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 80   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3055200.002023-01-226817Budget
801227.002023-06-246873Actual
34779347.002025-07-226813Actual
554780.002023-03-246868Budget
964929.002023-07-226856Actual
29375176.002025-02-206865Actual
29785276.842025-02-206868Actual
873161.002022-11-216867Actual
4179200.002023-02-216817Budget
3667396.512025-08-2268211Actual
2336443.312024-08-2168311Actual
2823200.002023-01-226836Budget
2300658.002024-08-216856Actual
1587750.002024-01-226846Actual
1857100.002022-12-226866Budget
6565369.272023-04-236818Actual
9239216.002023-07-226864Actual
10436200.002023-08-226815Budget
39325159.152025-10-2268613Actual
28745126.292025-01-2168311Actual
25130264.002024-10-216817Actual
10030122.302023-07-226868Actual
2723548.002024-12-216856Actual
34484160.342025-06-2368611Actual
984296.002023-07-226867Actual
106070.002022-11-216868Budget
19152384.422024-04-226818Actual
5954200.002023-04-236815Budget
502050.002023-03-246826Budget
6998210.002023-05-246864Actual
11556168.002023-09-216815Actual
25938227.002024-11-206865Actual
2472044.002024-10-216873Actual
1297080.002023-10-226846Budget
144245.012023-11-2168212Actual
154008.212023-12-2268112Actual
681280.002023-05-246863Budget
3457164.592025-06-2368212Actual
7314100.002023-05-246836Budget
2830736.002025-01-216826Actual
1593557.002024-01-226866Actual
814243.002022-11-216817Actual
9240200.002023-07-226864Budget
10355120.002023-08-226864Actual
28009263.002025-01-216863Actual
6193130.002023-04-236836Actual
5069105.002023-03-246836Actual
905480.002023-07-226863Budget
2094827.002024-06-236826Actual
12604200.002023-10-226864Budget
30196211.782025-02-2068613Actual
1935435.872024-04-2268411Actual
28952157.152025-01-2168612Actual
34424113.532025-06-2368411Actual
7218146.002023-05-246816Actual
2266100.002023-01-226813Budget
3195279.872023-01-226818Actual
2038232.672024-05-2368411Actual
1391553.002023-11-216856Actual
7217100.002023-05-246816Budget
885780.002023-06-246828Budget
32751339.002025-05-236865Actual
11946100.002023-09-216866Budget
33454179.492025-05-2368612Actual
3330153.952025-05-2368411Actual
14545253.002023-12-226863Actual
1764654.002024-03-236873Actual
628750.002023-04-236856Budget
10437240.002023-08-226815Actual
3945100.002023-02-216836Budget
15993204.002024-01-226817Actual
15644176.002024-01-226864Actual
23752130.002024-09-206864Actual
35841211.782025-07-2268213Actual
1188840.002023-09-216856Budget
2298038.002024-08-216846Actual
1174650.002023-09-216826Budget
26978264.002024-12-216864Actual
2508120.002023-01-226864Actual
3832145.002025-10-226873Actual
29489123.002025-02-206836Actual
164649.272024-01-2268612Actual
24781125.002024-10-216864Actual
950553.002023-07-226826Actual
24100216.002024-09-206817Actual
35316234.002025-07-226867Actual
8668176.002023-06-246817Actual
29038295.992025-01-2168213Actual
3508575.002025-07-226816Actual
12923200.002023-10-226836Budget
13619203.002023-11-216814Actual
1188929.002023-09-216856Actual
11697156.002023-09-216816Actual
1579680.002024-01-226816Actual
6997200.002023-05-246864Budget
38945210.342025-10-2268111Actual
26945522.002024-12-216814Actual
53155.002022-11-216826Actual
1891888.002024-04-226836Actual
12744200.002023-10-226865Budget
16556200.002024-02-216863Actual
33875304.002025-06-236865Actual
3215070.972025-04-2268311Actual
174666.082024-02-2168212Actual
1221580.002023-09-216828Budget
23189260.182024-08-216818Actual
1900172.002024-04-226866Actual
3687228.422025-08-2268212Actual
1705200.002022-12-226836Budget
3147275.002025-04-226873Actual
1003160.002023-07-226868Budget
7874100.002023-06-246813Budget
34283191.992025-06-236868Actual
399280.002023-02-216846Budget
1738067.782024-02-2168611Actual
17674245.002024-03-236814Actual
17914126.002024-03-236836Actual
17859116.002024-03-236816Actual
2401155.002024-09-206856Actual
34223335.942025-06-236818Actual
2030094.382024-05-2368111Actual
240338.002023-01-226873Actual
746682.002023-05-246866Actual
24220228.362024-09-206828Actual

Generated 2025-12-21 22:37:06.643 UTC