[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2720981.002024-12-216846Actual
1850018.842024-03-2368612Actual
31322211.782025-03-2368613Actual
2138343.312024-06-2368311Actual
12745132.002023-10-226865Actual
5488129.872023-03-246828Actual
853050.002023-06-246856Budget
3511252.002025-07-226826Actual
25251160.182024-10-216828Actual
11090110.172023-08-226828Actual
32036243.512025-04-226868Actual
1481679.002023-12-226816Actual
1383530.002023-11-216826Actual
1071773.002023-08-226846Actual
6940286.002023-05-246814Actual
1857100.002022-12-226866Budget
689126.002023-05-246873Actual
62782.002022-11-216846Actual
36645216.722025-08-2268111Actual
3749268.002025-09-216856Actual
19620264.002024-05-236863Actual
1466189.002022-12-226815Actual
8484100.002023-06-246846Budget
36990169.682025-08-2268213Actual
2715535.002024-12-216826Actual
30196211.782025-02-2068613Actual
516360.002023-03-246856Actual
34992270.002025-07-226815Actual
7792110.172023-05-246868Actual
2879922.042025-01-2168511Actual
27799145.442024-12-2168612Actual
11945123.002023-09-216866Actual
623973.002023-04-236846Actual
10297200.002023-08-226814Budget
30254363.002025-03-236813Actual
5873132.002023-04-236864Actual
26353298.062024-11-206868Actual
31414168.002025-04-226863Actual
2330980.552024-08-2168111Actual
3439784.802025-06-2368311Actual
3790324.162025-09-2168511Actual
1661484.002024-02-216873Actual
33099488.972025-05-236818Actual
34130493.002025-06-236817Actual
1996200.002022-12-226867Budget
1003160.002023-07-226868Budget
291657.002023-01-226856Actual
3864259.002025-10-226856Actual
11697156.002023-09-216816Actual
18176158.662024-03-236828Actual
37292405.002025-09-216815Actual
16883151.002024-02-216836Actual
2339153.952024-08-2168411Actual
32446141.612025-04-2268613Actual
29844165.662025-02-2068111Actual
4179200.002023-02-216817Budget
6192100.002023-04-236836Budget
3066743.002025-03-236856Actual
174666.082024-02-2168212Actual
1690968.002024-02-216846Actual
36466247.002025-08-226867Actual
9457100.002023-07-226816Budget
2200388.002024-07-216846Actual
29573125.002025-02-206866Actual
26917105.002024-12-216873Actual
18208191.992024-03-236868Actual
28631298.062025-01-216868Actual
2589200.002023-01-226815Budget
2345070.972024-08-2168611Actual
10437240.002023-08-226815Actual
4750128.002023-03-246864Actual
32504473.002025-05-236813Actual
28690165.662025-01-2168111Actual
1143165.002022-12-226813Actual
23811162.002024-09-206815Actual
10821100.002023-08-226866Budget
2132848.632024-06-2368111Actual
9555117.002023-07-226836Actual
30079149.702025-02-2068612Actual
18055209.002024-03-236817Actual
1788630.002024-03-236826Actual
34933325.002025-07-226864Actual
7314100.002023-05-246836Budget
232488.002023-01-226863Actual
11556168.002023-09-216815Actual
11041314.722023-08-226818Actual
9784250.002023-07-226817Actual
3787679.482025-09-2168411Actual
14007300.002023-11-216817Actual
2185158.662022-12-226868Actual
9458152.002023-07-226816Actual
37702328.362025-09-216828Actual
12355154.002023-10-226813Actual
3099840.122025-03-2368211Actual
36142365.002025-08-226815Actual
38229281.002025-10-226813Actual
13619203.002023-11-216814Actual
10902200.002023-08-226817Budget
15644176.002024-01-226864Actual
5816216.002023-04-236814Actual
14130182.902023-11-216828Actual
201264.002022-11-216814Actual
3767152.002023-02-216865Actual
9972160.182023-07-226828Actual
32810116.002025-05-236816Actual
403839.002023-02-216856Actual
30165169.682025-02-2068213Actual
13216100.002023-10-226867Budget
1696768.002024-02-216866Actual
5628100.002023-04-236813Budget
1495571.002023-12-226866Actual
29959149.702025-02-2068611Actual
3445137.992025-06-2368511Actual
33540190.732025-05-2368213Actual
33160207.152025-05-236868Actual
580158.002022-11-216836Actual
2055817.782024-05-2368612Actual
34484160.342025-06-2368611Actual
4098114.002023-02-216866Actual
23217164.722024-08-216828Actual
5300128.002023-03-246817Actual
8059200.002023-06-246814Budget
8199200.002023-06-246815Budget
38535151.002025-10-226816Actual
3717168.002025-09-216873Actual
885780.002023-06-246828Budget
511680.002023-03-246846Budget
31205230.552025-03-2368612Actual

Generated 2025-12-21 14:47:42.995 UTC