[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
580158.002022-11-216836Actual
16769180.002024-02-216865Actual
681280.002023-05-246863Budget
218470.002022-12-226868Budget
20616405.002024-06-236813Actual
37849120.972025-09-2168311Actual
32538176.002025-05-236863Actual
106070.002022-11-216868Budget
8858110.172023-06-246828Actual
20736191.002024-06-236814Actual
19587435.002024-05-236813Actual
1522660.332023-12-2268111Actual
225043.952024-07-2168112Actual
2330980.552024-08-2168111Actual
1391553.002023-11-216856Actual
581200.002022-11-216836Budget
2395978.002024-09-206836Actual
568770.002023-04-236863Budget
689230.002023-05-246873Budget
1939200.002022-12-226817Budget
905384.002023-07-226863Actual
2951577.002025-02-206846Actual
26232324.002024-11-206867Actual
6014200.002023-04-236865Budget
174666.082024-02-2168212Actual
184689.272024-03-2368112Actual
15737101.002024-01-226865Actual
1221580.002023-09-216828Budget
29070113.532025-01-2168613Actual
2498878.002024-10-216836Actual
36553255.632025-08-226828Actual
35873211.782025-07-2268613Actual
389565.002023-02-216826Actual
3861666.002025-10-226846Actual
31534209.002025-04-226864Actual
11230169.002023-09-216813Actual
36050551.002025-08-226814Actual
28419118.002025-01-216866Actual
1386180.002022-12-226864Actual
2202932.002024-07-216856Actual
35375493.512025-07-226818Actual
24100216.002024-09-206817Actual
12027128.002023-09-216817Actual
36466247.002025-08-226867Actual
53240.002022-11-216826Budget
344170.002023-02-216863Budget
2661612.462024-11-2068112Actual
3637464.002025-08-226866Actual
14512280.002023-12-226813Actual
3856255.002025-10-226826Actual
7217100.002023-05-246816Budget
29489123.002025-02-206836Actual
23632243.002024-09-206863Actual
2100277.002024-06-236846Actual
240430.002023-01-226873Budget
19706234.002024-05-236814Actual
22628220.002024-08-216863Actual
202280.002022-11-216814Budget
33663231.002025-06-236863Actual
31916276.002025-04-226867Actual
245393.952024-09-2068212Actual
2289979.002024-08-216816Actual
2035529.482024-05-2368311Actual
2715535.002024-12-216826Actual
1307686.002023-10-226866Actual
6566200.002023-04-236818Budget
401189.002022-11-216865Actual
4365175.332023-02-216828Actual
2776718.842024-12-2168212Actual
20181379.882024-05-236818Actual
1108980.002023-08-226828Budget
3174199.002025-04-226836Actual
1430642.252023-11-2168411Actual
2973100.002023-01-226866Budget
205286.082024-05-2368212Actual
1136830.002023-09-216873Budget
3229585.872025-04-2268112Actual
25251160.182024-10-216828Actual
1732039.062024-02-2168411Actual
12355154.002023-10-226813Actual
22954146.002024-08-216836Actual
1579680.002024-01-226816Actual
33842202.002025-06-236815Actual
7361100.002023-05-246846Budget
2185158.662022-12-226868Actual
53155.002022-11-216826Actual
15047180.002023-12-226867Actual
11616136.002023-09-216865Actual
27325323.002024-12-216817Actual
6484200.002023-04-236867Budget
1840945.442024-03-2368611Actual
28477408.002025-01-216817Actual
1527108.002022-12-226865Actual
4179200.002023-02-216817Budget
2238658.212024-07-2168311Actual
1528129.482023-12-2268311Actual
16735215.002024-02-216815Actual
1383530.002023-11-216826Actual
9554100.002023-07-226836Budget
1832237.992024-03-2368311Actual
2125164.722022-12-226828Actual
1729347.572024-02-2168311Actual
106191.992022-11-216868Actual
2038232.672024-05-2368411Actual
1997196.002022-12-226867Actual
3407276.002025-06-236866Actual
22594345.002024-08-216813Actual
14102246.542023-11-216818Actual
260133.002022-11-216864Actual
1249530.002023-10-226873Actual
1484347.002023-12-226826Actual
36700120.972025-08-2268311Actual
628649.002023-04-236856Actual
235097.142024-08-2168112Actual
1327330.002022-12-226814Actual
3687228.422025-08-2268212Actual
8995100.002023-07-226813Budget
731598.002023-05-246836Actual
22714220.002024-08-216814Actual
36586287.452025-08-226868Actual
20770124.002024-06-236864Actual
26321202.602024-11-206828Actual
1693550.002024-02-216856Actual
1525412.462023-12-2268211Actual
36963120.552025-08-2268113Actual
1184180.002023-09-216846Budget
7465100.002023-05-246866Budget
2649649.702024-11-2068411Actual

Generated 2025-12-22 02:32:25.535 UTC