[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9182200.002023-07-226814Budget
39146112.462025-10-2268112Actual
628750.002023-04-236856Budget
12922117.002023-10-226836Actual
28128228.002025-01-216864Actual
15134134.422023-12-226828Actual
1996200.002022-12-226867Budget
30374304.002025-03-236814Actual
352250.002023-02-216873Budget
1693550.002024-02-216856Actual
1003160.002023-07-226868Budget
6015196.002023-04-236865Actual
1017074.002023-08-226863Actual
9458152.002023-07-226816Actual
7547200.002023-05-246817Budget
30288168.002025-03-236863Actual
17766135.002024-03-236815Actual
2661612.462024-11-2068112Actual
8484100.002023-06-246846Budget
1620682.682024-01-2268111Actual
2265154.002023-01-226813Actual
240338.002023-01-226873Actual
24100216.002024-09-206817Actual
39325159.152025-10-2268613Actual
38476187.002025-10-226865Actual
11557200.002023-09-216815Budget
36176188.002025-08-226865Actual
53240.002022-11-216826Budget
6192100.002023-04-236836Budget
37615228.002025-09-216867Actual
25130264.002024-10-216817Actual
2274899.002024-08-216864Actual
31085123.102025-03-2368611Actual
32446141.612025-04-2268613Actual
838860.002023-06-246826Budget
23189260.182024-08-216818Actual
37199270.002025-09-216814Actual
13297200.002023-10-226818Budget
14130182.902023-11-216828Actual
27538194.382024-12-2168111Actual
2292618.002024-08-216826Actual
2395978.002024-09-206836Actual
28631298.062025-01-216868Actual
1587750.002024-01-226846Actual
576750.002023-04-236873Budget
185894.002022-12-226866Actual
15167182.902023-12-226868Actual
20770124.002024-06-236864Actual
34484160.342025-06-2368611Actual
2233148.632024-07-2168111Actual
3672796.512025-08-2268411Actual
9376200.002023-07-226865Budget
5874100.002023-04-236864Budget
27858106.522024-12-2168113Actual
885780.002023-06-246828Budget
26353298.062024-11-206868Actual
1221580.002023-09-216828Budget
259100.002022-11-216864Budget
3407276.002025-06-236866Actual
2548462.462024-10-2168611Actual
14041252.002023-11-216867Actual
11230169.002023-09-216813Actual
33663231.002025-06-236863Actual
38229281.002025-10-226813Actual
2330980.552024-08-2168111Actual
15610127.002024-01-226814Actual
20650216.002024-06-236863Actual
12026200.002023-09-216817Budget
37021211.782025-08-2268613Actual
12923200.002023-10-226836Budget
2973100.002023-01-226866Budget
689230.002023-05-246873Budget
3557796.512025-07-2268411Actual
10437240.002023-08-226815Actual
2253618.842024-07-2168612Actual
9601100.002023-07-226846Budget
30138106.522025-02-2068113Actual
1489741.002023-12-226846Actual
20921102.002024-06-236816Actual
11697156.002023-09-216816Actual
30757315.002025-03-236817Actual
34130493.002025-06-236817Actual
165531.002022-12-226826Actual
12603200.002023-10-226864Actual
34283191.992025-06-236868Actual
34933325.002025-07-226864Actual
32949105.002025-05-236866Actual
2806771.002025-01-216873Actual
35224116.002025-07-226866Actual
38674120.002025-10-226866Actual
127925.002022-12-226873Actual
2171050.002024-07-216873Actual
37582288.002025-09-216817Actual
20862203.002024-06-236865Actual
2040928.422024-05-2368511Actual
1997196.002022-12-226867Actual
19678120.002024-05-236873Actual
11416297.002023-09-216814Actual
389565.002023-02-216826Actual
27479137.452024-12-216868Actual
10903190.002023-08-226817Actual
568770.002023-04-236863Budget
10573100.002023-08-226816Budget
6565369.272023-04-236818Actual
10493200.002023-08-226865Budget
11556168.002023-09-216815Actual
32891100.002025-05-236846Actual
2404294.002024-09-206866Actual
23904134.002024-09-206816Actual
1690968.002024-02-216846Actual
2070854.002024-06-236873Actual
3176773.002025-04-226846Actual
33783360.002025-06-236864Actual
3563698.632025-07-2268611Actual
48378.002022-11-216816Actual
15993204.002024-01-226817Actual
17118243.512024-02-216818Actual
6485203.002023-04-236867Actual
7361100.002023-05-246846Budget
6940286.002023-05-246814Actual
2891924.162025-01-2168212Actual
3710189.002023-02-216815Actual
1705200.002022-12-226836Budget
28952157.152025-01-2168612Actual
1327330.002022-12-226814Actual
1900172.002024-04-226866Actual
2266100.002023-01-226813Budget
29128405.002025-02-206813Actual

Generated 2025-12-21 20:58:38.246 UTC