[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3382100.002023-02-216813Budget
170488.002022-12-226836Actual
1062150.002023-08-226826Budget
3407276.002025-06-236866Actual
7218146.002023-05-246816Actual
2303879.002024-08-216866Actual
13497435.002023-11-216813Actual
3176773.002025-04-226846Actual
2132848.632024-06-2368111Actual
28187269.002025-01-216815Actual
18558336.002024-04-226813Actual
689230.002023-05-246873Budget
4890119.002023-03-246865Actual
34604153.952025-06-2368612Actual
15134134.422023-12-226828Actual
5487100.002023-03-246828Budget
3220440.122025-04-2268511Actual
2141056.082024-06-2368411Actual
38766187.002025-10-226867Actual
7361100.002023-05-246846Budget
27885222.312024-12-2168213Actual
2233148.632024-07-2168111Actual
731100.002022-11-216866Budget
28095380.002025-01-216814Actual
13346128.362023-10-226828Actual
1489741.002023-12-226846Actual
15737101.002024-01-226865Actual
21208434.422024-06-236818Actual
20770124.002024-06-236864Actual
10960208.002023-08-226867Actual
5954200.002023-04-236815Budget
1952913.532024-04-2268612Actual
3516669.002025-07-226846Actual
27917253.892024-12-2168613Actual
2202932.002024-07-216856Actual
33934127.002025-06-236816Actual
174393.952024-02-2168112Actual
37674404.122025-09-216818Actual
1705200.002022-12-226836Budget
1188840.002023-09-216856Budget
39207213.532025-10-2268612Actual
343200.002022-11-216815Budget
3519241.002025-07-226856Actual
38886219.272025-10-226868Actual
27799145.442024-12-2168612Actual
1997250.002024-05-236846Actual
36235144.002025-08-226816Actual
19152384.422024-04-226818Actual
4503121.002023-03-246813Actual
1558269.002024-01-226873Actual
33540190.732025-05-2368213Actual
1430642.252023-11-2168411Actual
36586287.452025-08-226868Actual
30018117.782025-02-2068112Actual
19180210.182024-04-226828Actual
17118243.512024-02-216818Actual
815200.002022-11-216817Budget
9239216.002023-07-226864Actual
732109.002022-11-216866Actual
964850.002023-07-226856Budget
5068100.002023-03-246836Budget
39027149.702025-10-2268411Actual
5300128.002023-03-246817Actual
33040325.002025-05-236867Actual
225043.952024-07-2168112Actual
15610127.002024-01-226814Actual
28891128.422025-01-2168112Actual
13075100.002023-10-226866Budget
12825120.002023-10-226816Actual
20209228.362024-05-236828Actual
29573125.002025-02-206866Actual
32236145.442025-04-2268611Actual
16642146.002024-02-216814Actual
2266100.002023-01-226813Budget
28952157.152025-01-2168612Actual
6939200.002023-05-246814Budget
1076440.002023-08-226856Budget
1525412.462023-12-2268211Actual
17059192.002024-02-216867Actual
964929.002023-07-226856Actual
1582315.002024-01-226826Actual
3229585.872025-04-2268112Actual
12543220.002023-10-226814Actual
38825414.732025-10-226818Actual
2539841.192024-10-2168311Actual
3900090.122025-10-2268311Actual
232488.002023-01-226863Actual
25843152.002024-11-206864Actual
26232324.002024-11-206867Actual
240430.002023-01-226873Budget
12275110.172023-09-216868Actual
10436200.002023-08-226815Budget
19213122.302024-04-226868Actual
18176158.662024-03-236828Actual
399280.002023-02-216846Budget
2436632.672024-09-2068311Actual
29248486.002025-02-206814Actual
1526200.002022-12-226865Budget
3560420.972025-07-2268511Actual
913426.002023-07-226873Actual
19620264.002024-05-236863Actual
3301104.112023-01-226868Actual
1128790.002023-09-216863Budget
10961100.002023-08-226867Budget
2472044.002024-10-216873Actual
1999835.002024-05-236856Actual
33875304.002025-06-236865Actual
1388967.002023-11-216846Actual
1241590.002023-10-226863Budget
2649649.702024-11-2068411Actual
8118200.002023-06-246864Budget
3114200.002023-01-226867Budget
8199200.002023-06-246815Budget
1184290.002023-09-216846Actual
37292405.002025-09-216815Actual
6485203.002023-04-236867Actual
1460336.002023-12-226873Actual
3055200.002023-01-226817Budget
3856255.002025-10-226826Actual
28832140.122025-01-2168611Actual
9458152.002023-07-226816Actual
1938189.002022-12-226817Actual
2345070.972024-08-2168611Actual
726660.002023-05-246826Budget
1017074.002023-08-226863Actual
21619252.002024-07-216813Actual
3396123.002025-06-236826Actual
634462.002023-04-236866Actual

Generated 2025-12-21 06:48:28.021 UTC