[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265238.212024-11-2068511Actual
1752100.002022-12-226846Budget
5816216.002023-04-236814Actual
11556168.002023-09-216815Actual
4504100.002023-03-246813Budget
29959149.702025-02-2068611Actual
34721190.732025-06-2368613Actual
11476208.002023-09-216864Actual
2823200.002023-01-226836Budget
22807140.002024-08-216815Actual
3511252.002025-07-226826Actual
4098114.002023-02-216866Actual
29162242.002025-02-206863Actual
4749100.002023-03-246864Budget
1076440.002023-08-226856Budget
10960208.002023-08-226867Actual
2298038.002024-08-216846Actual
53155.002022-11-216826Actual
3637464.002025-08-226866Actual
1729347.572024-02-2168311Actual
2202932.002024-07-216856Actual
1585169.002024-01-226836Actual
3396123.002025-06-236826Actual
37674404.122025-09-216818Actual
956200.002022-11-216818Budget
15329.002022-11-216873Actual
394488.002023-02-216836Actual
8995100.002023-07-226813Budget
3212357.142025-04-2268211Actual
127925.002022-12-226873Actual
2171050.002024-07-216873Actual
30970127.362025-03-2368111Actual
17707158.002024-03-236864Actual
1631515.652024-01-2268511Actual
9924200.002023-07-226818Budget
30196211.782025-02-2068613Actual
1489741.002023-12-226846Actual
2768090.122024-12-2168611Actual
174393.952024-02-2168112Actual
2664914.592024-11-2068612Actual
12825120.002023-10-226816Actual
30791204.002025-03-236867Actual
2973100.002023-01-226866Budget
3917451.822025-10-2268212Actual
36083351.002025-08-226864Actual
2838755.002025-01-216856Actual
255703.952024-10-2168212Actual
5439200.002023-03-246818Budget
10574120.002023-08-226816Actual
2341814.592024-08-2168511Actual
16676105.002024-02-216864Actual
2330980.552024-08-2168111Actual
1941367.782024-04-2268611Actual
2289979.002024-08-216816Actual
7361100.002023-05-246846Budget
19587435.002024-05-236813Actual
511680.002023-03-246846Budget
6095100.002023-04-236816Budget
9972160.182023-07-226828Actual
4178200.002023-02-216817Actual
26232324.002024-11-206867Actual
37735364.722025-09-216868Actual
13713198.002023-11-216815Actual
1467200.002022-12-226815Budget
2507100.002023-01-226864Budget
511591.002023-03-246846Actual
10112200.002023-08-226813Budget
33454179.492025-05-2368612Actual
1788630.002024-03-236826Actual
2560113.532024-10-2168612Actual
27975248.002025-01-216813Actual
19180210.182024-04-226828Actual
667280.002023-04-236868Budget
11415200.002023-09-216814Budget
1076542.002023-08-226856Actual
28419118.002025-01-216866Actual
26293425.332024-11-206818Actual
726660.002023-05-246826Budget
581200.002022-11-216836Budget
2032816.722024-05-2368211Actual
21977125.002024-07-216836Actual
34223335.942025-06-236818Actual
33934127.002025-06-236816Actual
1062259.002023-08-226826Actual
7604200.002023-05-246867Budget
193009.272024-04-2268211Actual
1900172.002024-04-226866Actual
950660.002023-07-226826Budget
13346128.362023-10-226828Actual
2152911.402024-06-2368112Actual
2496015.002024-10-216826Actual
13619203.002023-11-216814Actual
9601100.002023-07-226846Budget
2871843.312025-01-2168211Actual
3555096.512025-07-2268311Actual
31686151.002025-04-226816Actual
8437100.002023-06-246836Budget
1386180.002022-12-226864Actual
25130264.002024-10-216817Actual
31052100.762025-03-2368411Actual
39207213.532025-10-2268612Actual
27446231.392024-12-216828Actual
10111127.002023-08-226813Actual
1534151.822023-12-2268611Actual
18055209.002024-03-236817Actual
38055196.512025-09-2168612Actual
9458152.002023-07-226816Actual
1383530.002023-11-216826Actual
5069105.002023-03-246836Actual
24220228.362024-09-206828Actual
8259161.002023-06-246865Actual
32236145.442025-04-2268611Actual
36990169.682025-08-2268213Actual
1932732.672024-04-2268311Actual
28891128.422025-01-2168112Actual
26767183.712024-11-2068613Actual
36290151.002025-08-226836Actual
4503121.002023-03-246813Actual
30467265.002025-03-236815Actual
568770.002023-04-236863Budget
838760.002023-06-246826Actual
400200.002022-11-216865Budget
21208434.422024-06-236818Actual
205016.082024-05-2368112Actual
15430.002022-11-216873Budget
4423114.722023-02-216868Actual
23845115.002024-09-206865Actual
2241353.952024-07-2168411Actual

Generated 2025-12-21 20:54:01.633 UTC