[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29341246.002025-02-206815Actual
20122152.002024-05-236867Actual
2877276.292025-01-2168411Actual
1241590.002023-10-226863Budget
14512280.002023-12-226813Actual
33247100.762025-05-2368211Actual
773380.002023-05-246828Budget
3766200.002023-02-216865Budget
28631298.062025-01-216868Actual
53240.002022-11-216826Budget
5069105.002023-03-246836Actual
22212342.002024-07-216818Actual
7734105.632023-05-246828Actual
1221580.002023-09-216828Budget
3243114.722023-01-226828Actual
344284.002023-02-216863Actual
1729347.572024-02-2168311Actual
1249630.002023-10-226873Budget
1016990.002023-08-226863Budget
1484347.002023-12-226826Actual
3215070.972025-04-2268311Actual
30138106.522025-02-2068113Actual
6192100.002023-04-236836Budget
689230.002023-05-246873Budget
30018117.782025-02-2068112Actual
23598384.002024-09-206813Actual
8340105.002023-06-246816Actual
35403223.812025-07-226828Actual
17800158.002024-03-236865Actual
1626128.422024-01-2268311Actual
3572358.212025-07-2268212Actual
2292618.002024-08-216826Actual
26321202.602024-11-206828Actual
12603200.002023-10-226864Actual
3519241.002025-07-226856Actual
2238658.212024-07-2168311Actual
18770155.002024-04-226815Actual
27799145.442024-12-2168612Actual
38825414.732025-10-226818Actual
35931441.002025-08-226813Actual
1136830.002023-09-216873Budget
10574120.002023-08-226816Actual
4504100.002023-03-246813Budget
1062150.002023-08-226826Budget
521990.002023-03-246866Budget
5359108.002023-03-246867Actual
291657.002023-01-226856Actual
3569591.192025-07-2268112Actual
3900090.122025-10-2268311Actual
11697156.002023-09-216816Actual
2578163.002024-11-206873Actual
885780.002023-06-246828Budget
32236145.442025-04-2268611Actual
3782226.292025-09-2168211Actual
338196.002023-02-216813Actual
3581478.452025-07-2268113Actual
1188840.002023-09-216856Budget
1894466.002024-04-226846Actual
194996.082024-04-2268212Actual
27885222.312024-12-2168213Actual
2138343.312024-06-2368311Actual
9555117.002023-07-226836Actual
20976111.002024-06-236836Actual
9182200.002023-07-226814Budget
240430.002023-01-226873Budget
1749615.652024-02-2168612Actual
32328147.572025-04-2268612Actual
30757315.002025-03-236817Actual
1388967.002023-11-216846Actual
15703182.002024-01-226815Actual
1938124.162024-04-2268511Actual
2599960.002024-11-206816Actual
4317234.422023-02-216818Actual
1108980.002023-08-226828Budget
277338.002023-01-226826Actual
17674245.002024-03-236814Actual
2298038.002024-08-216846Actual
30911316.242025-03-236868Actual
1466189.002022-12-226815Actual
21830198.002024-07-216815Actual
18678155.002024-04-226814Actual
9321168.002023-07-226815Actual
2891924.162025-01-2168212Actual
4750128.002023-03-246864Actual
2646952.892024-11-2068311Actual
23096260.002024-08-216817Actual
2644226.292024-11-2068211Actual
15490448.002024-01-226813Actual
8668176.002023-06-246817Actual
34543160.342025-06-2368112Actual
8060300.002023-06-246814Actual
35224116.002025-07-226866Actual
6014200.002023-04-236865Budget
3856255.002025-10-226826Actual
1071773.002023-08-226846Actual
1526200.002022-12-226865Budget
245709.272024-09-2068612Actual
2987240.122025-02-2068211Actual
7686234.422023-05-246818Actual
215619.272024-06-2368612Actual
853050.002023-06-246856Budget
740950.002023-05-246856Budget
17146128.362024-02-216828Actual
2143712.462024-06-2368511Actual
2712890.002024-12-216816Actual
34484160.342025-06-2368611Actual
4178200.002023-02-216817Actual
17118243.512024-02-216818Actual
4690200.002023-03-246814Budget
1891888.002024-04-226836Actual
9377154.002023-07-226865Actual
16086369.272024-01-226818Actual
16027230.002024-01-226867Actual
37292405.002025-09-216815Actual
667280.002023-04-236868Budget
9784250.002023-07-226817Actual
15013336.002023-12-226817Actual
1394772.002023-11-216866Actual
1690968.002024-02-216846Actual
12355154.002023-10-226813Actual
255703.952024-10-2168212Actual
3799498.632025-09-2168112Actual
18558336.002024-04-226813Actual
1427958.212023-11-2168311Actual
6613100.002023-04-236828Budget
3787679.482025-09-2168411Actual
1726632.672024-02-2168211Actual
22061113.002024-07-216866Actual

Generated 2025-12-21 20:58:08.962 UTC