[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7078200.002023-05-246815Budget
12544200.002023-10-226814Budget
25164207.002024-10-216867Actual
37935175.232025-09-2168611Actual
8996116.002023-07-226813Actual
19059209.002024-04-226817Actual
891560.002023-06-246868Budget
20088242.002024-05-236817Actual
3945100.002023-02-216836Budget
37326246.002025-09-216865Actual
456270.002023-03-246863Actual
165640.002022-12-226826Budget
29011132.832025-01-2168113Actual
16147191.992024-01-226868Actual
3572358.212025-07-2268212Actual
32865123.002025-05-236836Actual
3766200.002023-02-216865Budget
2393121.002024-09-206826Actual
9843200.002023-07-226867Budget
12275110.172023-09-216868Actual
5068100.002023-03-246836Budget
1764654.002024-03-236873Actual
7792110.172023-05-246868Actual
38476187.002025-10-226865Actual
2055817.782024-05-2368612Actual
12027128.002023-09-216817Actual
1996200.002022-12-226867Budget
343200.002022-11-216815Budget
389650.002023-02-216826Budget
35436182.902025-07-226868Actual
1927257.142024-04-2268111Actual
18176158.662024-03-236828Actual
2200388.002024-07-216846Actual
3487177.002025-07-226873Actual
6613100.002023-04-236828Budget
12216114.722023-09-216828Actual
14664123.002023-12-226864Actual
23845115.002024-09-206865Actual
1221580.002023-09-216828Budget
2838755.002025-01-216856Actual
2451319.002023-01-226814Actual
3229585.872025-04-2268112Actual
8258200.002023-06-246865Budget
11090110.172023-08-226828Actual
1587750.002024-01-226846Actual
164649.272024-01-2268612Actual
8259161.002023-06-246865Actual
37615228.002025-09-216867Actual
13217112.002023-10-226867Actual
22840203.002024-08-216865Actual
9239216.002023-07-226864Actual
33454179.492025-05-2368612Actual
8483113.002023-06-246846Actual
2369054.002024-09-206873Actual
12826100.002023-10-226816Budget
793284.002023-06-246863Actual
35873211.782025-07-2268613Actual
32003202.602025-04-226828Actual
3563698.632025-07-2268611Actual
3174199.002025-04-226836Actual
29631493.002025-02-206817Actual
511680.002023-03-246846Budget
3330153.952025-05-2368411Actual
9785200.002023-07-226817Budget
23250205.632024-08-216868Actual
501939.002023-03-246826Actual
2644226.292024-11-2068211Actual
9240200.002023-07-226864Budget
17118243.512024-02-216818Actual
2233148.632024-07-2168111Actual
3457164.592025-06-2368212Actual
31534209.002025-04-226864Actual
3196200.002023-01-226818Budget
28280162.002025-01-216816Actual
21619252.002024-07-216813Actual
1184180.002023-09-216846Budget
773380.002023-05-246828Budget
13157200.002023-10-226817Budget
1530853.952023-12-2268411Actual
2610637.002024-11-206856Actual
352142.002023-02-216873Actual
4890119.002023-03-246865Actual
12603200.002023-10-226864Actual
32717302.002025-05-236815Actual
1287339.002023-10-226826Actual
8340105.002023-06-246816Actual
1865042.002024-04-226873Actual
853050.002023-06-246856Budget
20829195.002024-06-236815Actual
7361100.002023-05-246846Budget
6192100.002023-04-236836Budget
29038295.992025-01-2168213Actual
3212357.142025-04-2268211Actual
24748195.002024-10-216814Actual
7874100.002023-06-246813Budget
37385102.002025-09-216816Actual
18089152.002024-03-236867Actual
22714220.002024-08-216814Actual
27069158.002024-12-216865Actual
21977125.002024-07-216836Actual
35931441.002025-08-226813Actual
9972160.182023-07-226828Actual
37849120.972025-09-2168311Actual
2265154.002023-01-226813Actual
3176773.002025-04-226846Actual
12087100.002023-09-216867Budget
634390.002023-04-236866Budget
1751137.002022-12-226846Actual
215619.272024-06-2368612Actual
1016990.002023-08-226863Budget
16828120.002024-02-216816Actual
2132848.632024-06-2368111Actual
193009.272024-04-2268211Actual
33040325.002025-05-236867Actual
14723173.002023-12-226815Actual
950553.002023-07-226826Actual
2670867.922024-11-2068113Actual
1994683.002024-05-236836Actual
11041314.722023-08-226818Actual
7873143.002023-06-246813Actual
30878182.902025-03-236828Actual
484100.002022-11-216816Budget
3581478.452025-07-2268113Actual
20241264.722024-05-236868Actual
25809309.002024-11-206814Actual
1752100.002022-12-226846Budget
1799780.002024-03-236866Actual
29959149.702025-02-2068611Actual

Generated 2025-12-21 17:52:59.003 UTC