[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2588120.002023-01-226815Actual
1528129.482023-12-2268311Actual
7137200.002023-05-246865Budget
2830736.002025-01-216826Actual
4750128.002023-03-246864Actual
22594345.002024-08-216813Actual
12026200.002023-09-216817Budget
10437240.002023-08-226815Actual
2723548.002024-12-216856Actual
32328147.572025-04-2268612Actual
33663231.002025-06-236863Actual
16027230.002024-01-226867Actual
25251160.182024-10-216828Actual
3675437.992025-08-2268511Actual
2496015.002024-10-216826Actual
37735364.722025-09-216868Actual
1467200.002022-12-226815Budget
3560420.972025-07-2268511Actual
4423114.722023-02-216868Actual
10670176.002023-08-226836Actual
21269114.722024-06-236868Actual
3626232.002025-08-226826Actual
21652180.002024-07-216863Actual
31205230.552025-03-2368612Actual
614347.002023-04-236826Actual
37794133.742025-09-2168111Actual
1359188.002023-11-216873Actual
23718195.002024-09-206814Actual
62782.002022-11-216846Actual
1620682.682024-01-2268111Actual
3667396.512025-08-2268211Actual
1837614.592024-03-2368511Actual
10355120.002023-08-226864Actual
128030.002022-12-226873Budget
14163198.052023-11-216868Actual
28009263.002025-01-216863Actual
1385100.002022-12-226864Budget
19620264.002024-05-236863Actual
32624380.002025-05-236814Actual
12543220.002023-10-226814Actual
3861666.002025-10-226846Actual
35755247.572025-07-2268612Actual
5300128.002023-03-246817Actual
1999835.002024-05-236856Actual
2539841.192024-10-2168311Actual
1729347.572024-02-2168311Actual
1327330.002022-12-226814Actual
1082286.002023-08-226866Actual
2974135.002023-01-226866Actual
20770124.002024-06-236864Actual
8259161.002023-06-246865Actual
399178.002023-02-216846Actual
614450.002023-04-236826Budget
16556200.002024-02-216863Actual
184689.272024-03-2368112Actual
403950.002023-02-216856Budget
8437100.002023-06-246836Budget
160799.002022-12-226816Actual
1422451.822023-11-2168111Actual
4830176.002023-03-246815Actual
343200.002022-11-216815Budget
35224116.002025-07-226866Actual
726660.002023-05-246826Budget
29724493.512025-02-206818Actual
16735215.002024-02-216815Actual
35964254.002025-08-226863Actual
30079149.702025-02-2068612Actual
17118243.512024-02-216818Actual
31291113.532025-03-2368213Actual
2560113.532024-10-2168612Actual
36466247.002025-08-226867Actual
5874100.002023-04-236864Budget
4179200.002023-02-216817Budget
3229585.872025-04-2268112Actual
32751339.002025-05-236865Actual
30138106.522025-02-2068113Actual
15737101.002024-01-226865Actual
1199100.002022-12-226863Budget
37021211.782025-08-2268613Actual
13808105.002023-11-216816Actual
36586287.452025-08-226868Actual
19832120.002024-05-236865Actual
9239216.002023-07-226864Actual
2599960.002024-11-206816Actual
4690200.002023-03-246814Budget
33247100.762025-05-2368211Actual
8339100.002023-06-246816Budget
143979.272023-11-2168112Actual
29375176.002025-02-206865Actual
10961100.002023-08-226867Budget
9601100.002023-07-226846Budget
2806771.002025-01-216873Actual
21738182.002024-07-216814Actual
8587100.002023-06-246866Budget
9376200.002023-07-226865Budget
2922077.002025-02-206873Actual
1297080.002023-10-226846Budget
36785149.702025-08-2268611Actual
9923260.182023-07-226818Actual
26767183.712024-11-2068613Actual
913330.002023-07-226873Budget
3061587.002025-03-236836Actual
3196200.002023-01-226818Budget
5488129.872023-03-246828Actual
456270.002023-03-246863Actual
2200388.002024-07-216846Actual
27325323.002024-12-216817Actual
38141197.752025-09-2168213Actual
956200.002022-11-216818Budget
11945123.002023-09-216866Actual
3897383.742025-10-2268211Actual
38945210.342025-10-2268111Actual
22628220.002024-08-216863Actual
1857100.002022-12-226866Budget
29631493.002025-02-206817Actual
2534357.142024-10-2168111Actual
1071773.002023-08-226846Actual
8668176.002023-06-246817Actual
1144100.002022-12-226813Budget
67468.002022-11-216856Actual
8258200.002023-06-246865Budget
2341814.592024-08-2168511Actual
28631298.062025-01-216868Actual
24874142.002024-10-216865Actual
6754195.002023-05-246813Actual
34690113.532025-06-2368213Actual
1996200.002022-12-226867Budget
28952157.152025-01-2168612Actual

Generated 2025-12-21 18:07:25.222 UTC