[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28128228.002025-01-216864Actual
2125164.722022-12-226828Actual
9601100.002023-07-226846Budget
3572358.212025-07-2268212Actual
22272110.172024-07-216868Actual
793284.002023-06-246863Actual
3182589.002025-04-226866Actual
38766187.002025-10-226867Actual
11795200.002023-09-216836Budget
179960.002022-12-226856Budget
38825414.732025-10-226818Actual
62782.002022-11-216846Actual
15524220.002024-01-226863Actual
33629441.002025-06-236813Actual
456270.002023-03-246863Actual
27069158.002024-12-216865Actual
681280.002023-05-246863Budget
18208191.992024-03-236868Actual
12356200.002023-10-226813Budget
7217100.002023-05-246816Budget
34130493.002025-06-236817Actual
15703182.002024-01-226815Actual
2070854.002024-06-236873Actual
31322211.782025-03-2368613Actual
6193130.002023-04-236836Actual
3212357.142025-04-2268211Actual
11229200.002023-09-216813Budget
21115250.002024-06-236817Actual
35495158.212025-07-2268111Actual
1794053.002024-03-236846Actual
12275110.172023-09-216868Actual
1144100.002022-12-226813Budget
19587435.002024-05-236813Actual
1608100.002022-12-226816Budget
21269114.722024-06-236868Actual
2608069.002024-11-206846Actual
25721215.002024-11-206863Actual
20829195.002024-06-236815Actual
30165169.682025-02-2068213Actual
681164.002023-05-246863Actual
10574120.002023-08-226816Actual
2822176.002023-01-226836Actual
516360.002023-03-246856Actual
1593557.002024-01-226866Actual
6613100.002023-04-236828Budget
873161.002022-11-216867Actual
3602272.002025-08-226873Actual
2946140.002025-02-206826Actual
1989168.002024-05-236816Actual
4830176.002023-03-246815Actual
2806771.002025-01-216873Actual
38590130.002025-10-226836Actual
1386380.002023-11-216836Actual
554691.992023-03-246868Actual
18558336.002024-04-226813Actual
511680.002023-03-246846Budget
30850682.912025-03-236818Actual
872200.002022-11-216867Budget
1188840.002023-09-216856Budget
522073.002023-03-246866Actual
12685171.002023-10-226815Actual
1489741.002023-12-226846Actual
5815200.002023-04-236814Budget
25843152.002024-11-206864Actual
2354012.462024-08-2168612Actual
16883151.002024-02-216836Actual
32624380.002025-05-236814Actual
34604153.952025-06-2368612Actual
194726.082024-04-2268112Actual
576750.002023-04-236873Budget
201264.002022-11-216814Actual
3552379.482025-07-2268211Actual
5628100.002023-04-236813Budget
38263273.002025-10-226863Actual
13157200.002023-10-226817Budget
29128405.002025-02-206813Actual
838760.002023-06-246826Actual
2891924.162025-01-2168212Actual
1199100.002022-12-226863Budget
5873132.002023-04-236864Actual
2445370.972024-09-2068611Actual
31085123.102025-03-2368611Actual
731100.002022-11-216866Budget
1661484.002024-02-216873Actual
10573100.002023-08-226816Budget
667280.002023-04-236868Budget
20770124.002024-06-236864Actual
4750128.002023-03-246864Actual
2504041.002024-10-216856Actual
8339100.002023-06-246816Budget
8810287.452023-06-246818Actual
2395978.002024-09-206836Actual
3061587.002025-03-236836Actual
2726100.002023-01-226816Budget
815200.002022-11-216817Budget
13297200.002023-10-226818Budget
2433925.232024-09-2068211Actual
5627154.002023-04-236813Actual
18804210.002024-04-226865Actual
9784250.002023-07-226817Actual
2951577.002025-02-206846Actual
342152.002022-11-216815Actual
1952913.532024-04-2268612Actual
7546280.002023-05-246817Actual
399178.002023-02-216846Actual
28419118.002025-01-216866Actual
29489123.002025-02-206836Actual
7604200.002023-05-246867Budget
37702328.362025-09-216828Actual
1430642.252023-11-2168411Actual
2040928.422024-05-2368511Actual
1696768.002024-02-216866Actual
3897383.742025-10-2268211Actual
16522300.002024-02-216813Actual
6096100.002023-04-236816Actual
1628834.802024-01-2268411Actual
35375493.512025-07-226818Actual
23096260.002024-08-216817Actual
19180210.182024-04-226828Actual
31205230.552025-03-2368612Actual
18148205.632024-03-236818Actual
12825120.002023-10-226816Actual
34164286.002025-06-236867Actual
24628390.002024-10-216813Actual
14545253.002023-12-226863Actual
1174650.002023-09-216826Budget
3243114.722023-01-226828Actual
1327330.002022-12-226814Actual

Generated 2025-12-21 21:27:54.140 UTC