[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3861666.002025-10-236846Actual
7547200.002023-05-256817Budget
291657.002023-01-236856Actual
568770.002023-04-246863Budget
27799145.442024-12-2268612Actual
53240.002022-11-226826Budget
24192369.272024-09-216818Actual
1661484.002024-02-226873Actual
11042200.002023-08-236818Budget
3560420.972025-07-2368511Actual
26321202.602024-11-216828Actual
2202932.002024-07-226856Actual
554691.992023-03-256868Actual
2869113.002023-01-236846Actual
9239216.002023-07-236864Actual
30911316.242025-03-246868Actual
24840122.002024-10-226815Actual
21149240.002024-06-246867Actual
38171180.202025-09-2268613Actual
634462.002023-04-246866Actual
31144122.042025-03-2468112Actual
4504100.002023-03-256813Budget
2613871.002024-11-216866Actual
344284.002023-02-226863Actual
1543212.462023-12-2368612Actual
1445414.592023-11-2268612Actual
2238658.212024-07-2268311Actual
13713198.002023-11-226815Actual
1579680.002024-01-236816Actual
1287450.002023-10-236826Budget
2823200.002023-01-236836Budget
4831200.002023-03-256815Budget
1634858.212024-01-2368611Actual
10112200.002023-08-236813Budget
27885222.312024-12-2268213Actual
143979.272023-11-2268112Actual
38141197.752025-09-2268213Actual
33934127.002025-06-246816Actual
19706234.002024-05-246814Actual
193009.272024-04-2368211Actual
2298038.002024-08-226846Actual
5487100.002023-03-256828Budget
1865042.002024-04-236873Actual
344170.002023-02-226863Budget
19093240.002024-04-236867Actual
3749268.002025-09-226856Actual
4749100.002023-03-256864Budget
28631298.062025-01-226868Actual
2152911.402024-06-2468112Actual
456170.002023-03-256863Budget
8483113.002023-06-256846Actual
30288168.002025-03-246863Actual
8340105.002023-06-256816Actual
34604153.952025-06-2468612Actual
8668176.002023-06-256817Actual
3215070.972025-04-2368311Actual
179845.002022-12-236856Actual
891482.902023-06-256868Actual
29489123.002025-02-216836Actual
31883442.002025-04-236817Actual
25687300.002024-11-216813Actual
2143712.462024-06-2468511Actual
1188929.002023-09-226856Actual
37292405.002025-09-226815Actual
1522660.332023-12-2368111Actual
2200388.002024-07-226846Actual
2496015.002024-10-226826Actual
2292618.002024-08-226826Actual
22153180.002024-07-226867Actual
4423114.722023-02-226868Actual
6754195.002023-05-256813Actual
260133.002022-11-226864Actual
100480.002022-11-226828Budget
37582288.002025-09-226817Actual
2973100.002023-01-236866Budget
36176188.002025-08-236865Actual
25223251.092024-10-226818Actual
30850682.912025-03-246818Actual
23904134.002024-09-216816Actual
403839.002023-02-226856Actual
1200116.002022-12-236863Actual
4098114.002023-02-226866Actual
1939200.002022-12-236817Budget
10297200.002023-08-236814Budget
1391553.002023-11-226856Actual
28280162.002025-01-226816Actual
5439200.002023-03-256818Budget
6940286.002023-05-256814Actual
10961100.002023-08-236867Budget
2987240.122025-02-2168211Actual
24220228.362024-09-216828Actual
34251279.872025-06-246828Actual
2472044.002024-10-226873Actual
740843.002023-05-256856Actual
12543220.002023-10-236814Actual
12603200.002023-10-236864Actual
37615228.002025-09-226867Actual
1900172.002024-04-236866Actual
740950.002023-05-256856Budget
2578163.002024-11-216873Actual
2393121.002024-09-216826Actual
1752100.002022-12-236846Budget
1481679.002023-12-236816Actual
6014200.002023-04-246865Budget
6484200.002023-04-246867Budget
38766187.002025-10-236867Actual
905384.002023-07-236863Actual
4971123.002023-03-256816Actual
5955192.002023-04-246815Actual
11090110.172023-08-236828Actual
36785149.702025-08-2368611Actual
2664914.592024-11-2168612Actual
15167182.902023-12-236868Actual
521990.002023-03-256866Budget
29631493.002025-02-216817Actual
9457100.002023-07-236816Budget
2954151.002025-02-216856Actual
1128790.002023-09-226863Budget
3339373.102025-05-2468112Actual
1628834.802024-01-2368411Actual
25721215.002024-11-216863Actual
35964254.002025-08-236863Actual
38674120.002025-10-236866Actual
1467200.002022-12-236815Budget
53155.002022-11-226826Actual
10355120.002023-08-236864Actual
30699102.002025-03-246866Actual
240338.002023-01-236873Actual

Generated 2025-12-22 05:37:00.231 UTC