[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33663231.002025-06-236863Actual
9239216.002023-07-226864Actual
3711200.002023-02-216815Budget
3064176.002025-03-236846Actual
21115250.002024-06-236817Actual
12275110.172023-09-216868Actual
7792110.172023-05-246868Actual
12087100.002023-09-216867Budget
731100.002022-11-216866Budget
20736191.002024-06-236814Actual
26917105.002024-12-216873Actual
30079149.702025-02-2068612Actual
33160207.152025-05-236868Actual
3114200.002023-01-226867Budget
2649649.702024-11-2068411Actual
501939.002023-03-246826Actual
32414150.382025-04-2268213Actual
6997200.002023-05-246864Budget
3058739.002025-03-236826Actual
2393121.002024-09-206826Actual
13216100.002023-10-226867Budget
1764654.002024-03-236873Actual
36990169.682025-08-2268213Actual
950660.002023-07-226826Budget
2507297.002024-10-216866Actual
2032816.722024-05-2368211Actual
3557796.512025-07-2268411Actual
39027149.702025-10-2268411Actual
31975488.972025-04-226818Actual
29375176.002025-02-206865Actual
3569231.002023-02-216814Actual
5628100.002023-04-236813Budget
37674404.122025-09-216818Actual
15993204.002024-01-226817Actual
4179200.002023-02-216817Budget
3511252.002025-07-226826Actual
3848100.002023-02-216816Budget
22153180.002024-07-216867Actual
9240200.002023-07-226864Budget
2339153.952024-08-2168411Actual
4178200.002023-02-216817Actual
624080.002023-04-236846Budget
1997250.002024-05-236846Actual
399280.002023-02-216846Budget
1857100.002022-12-226866Budget
3330153.952025-05-2368411Actual
623973.002023-04-236846Actual
1241698.002023-10-226863Actual
3581478.452025-07-2268113Actual
35375493.512025-07-226818Actual
27593115.652024-12-2168311Actual
11794176.002023-09-216836Actual
11697156.002023-09-216816Actual
3195279.872023-01-226818Actual
484100.002022-11-216816Budget
19678120.002024-05-236873Actual
2712890.002024-12-216816Actual
21236182.902024-06-236828Actual
1522660.332023-12-2268111Actual
10492210.002023-08-226865Actual
15644176.002024-01-226864Actual
689230.002023-05-246873Budget
29724493.512025-02-206818Actual
240430.002023-01-226873Budget
18208191.992024-03-236868Actual
27620116.722024-12-2168411Actual
31916276.002025-04-226867Actual
442280.002023-02-216868Budget
36142365.002025-08-226815Actual
7136203.002023-05-246865Actual
12922117.002023-10-226836Actual
38229281.002025-10-226813Actual
37292405.002025-09-216815Actual
3560420.972025-07-2268511Actual
1690968.002024-02-216846Actual
22714220.002024-08-216814Actual
179960.002022-12-226856Budget
905480.002023-07-226863Budget
6613100.002023-04-236828Budget
2292618.002024-08-216826Actual
1359188.002023-11-216873Actual
1634858.212024-01-2268611Actual
13713198.002023-11-216815Actual
400200.002022-11-216865Budget
1071773.002023-08-226846Actual
15047180.002023-12-226867Actual
35282240.002025-07-226817Actual
872200.002022-11-216867Budget
30408325.002025-03-236864Actual
11616136.002023-09-216865Actual
3861666.002025-10-226846Actual
2439343.312024-09-2068411Actual
5300128.002023-03-246817Actual
2838755.002025-01-216856Actual
5874100.002023-04-236864Budget
511680.002023-03-246846Budget
4689252.002023-03-246814Actual
17588209.002024-03-236863Actual
2040928.422024-05-2368511Actual
913426.002023-07-226873Actual
20650216.002024-06-236863Actual
30970127.362025-03-2368111Actual
170488.002022-12-226836Actual
36525573.822025-08-226818Actual
15610127.002024-01-226814Actual
27975248.002025-01-216813Actual
30138106.522025-02-2068113Actual
33842202.002025-06-236815Actual
634390.002023-04-236866Budget
11617200.002023-09-216865Budget
14007300.002023-11-216817Actual
1626128.422024-01-2268311Actual
38171180.202025-09-2168613Actual
38349285.002025-10-226814Actual
3552379.482025-07-2268211Actual
667280.002023-04-236868Budget
25164207.002024-10-216867Actual
24781125.002024-10-216864Actual
1492361.002023-12-226856Actual
19706234.002024-05-236814Actual
3099840.122025-03-2368211Actual
2613871.002024-11-206866Actual
2602624.002024-11-206826Actual
25809309.002024-11-206814Actual
2830736.002025-01-216826Actual
4423114.722023-02-216868Actual
30911316.242025-03-236868Actual
779360.002023-05-246868Budget

Generated 2025-12-21 13:41:42.715 UTC