[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11229200.002023-09-216813Budget
2336443.312024-08-2168311Actual
3572358.212025-07-2268212Actual
23904134.002024-09-206816Actual
28832140.122025-01-2168611Actual
9321168.002023-07-226815Actual
2534357.142024-10-2168111Actual
3117264.592025-03-2368212Actual
6940286.002023-05-246814Actual
13531231.002023-11-216863Actual
11475200.002023-09-216864Budget
32810116.002025-05-236816Actual
2726100.002023-01-226816Budget
7873143.002023-06-246813Actual
779360.002023-05-246868Budget
18592243.002024-04-226863Actual
2644200.002023-01-226865Budget
12275110.172023-09-216868Actual
21115250.002024-06-236817Actual
17766135.002024-03-236815Actual
1749615.652024-02-2168612Actual
1935435.872024-04-2268411Actual
1723851.822024-02-2168111Actual
11416297.002023-09-216814Actual
2554310.332024-10-2168112Actual
2105760.002024-06-236866Actual
12086112.002023-09-216867Actual
5487100.002023-03-246828Budget
401189.002022-11-216865Actual
3790324.162025-09-2168511Actual
389565.002023-02-216826Actual
554780.002023-03-246868Budget
8198192.002023-06-246815Actual
201264.002022-11-216814Actual
838760.002023-06-246826Actual
36432459.002025-08-226817Actual
30850682.912025-03-236818Actual
3034686.002025-03-236873Actual
11946100.002023-09-216866Budget
9320200.002023-07-226815Budget
2330980.552024-08-2168111Actual
403950.002023-02-216856Budget
634390.002023-04-236866Budget
16883151.002024-02-216836Actual
1467200.002022-12-226815Budget
2723548.002024-12-216856Actual
905384.002023-07-226863Actual
5358200.002023-03-246867Budget
22212342.002024-07-216818Actual
17707158.002024-03-236864Actual
20181379.882024-05-236818Actual
32414150.382025-04-2268213Actual
403839.002023-02-216856Actual
173479.272024-02-2168511Actual
4504100.002023-03-246813Budget
1889041.002024-04-226826Actual
106191.992022-11-216868Actual
3717168.002025-09-216873Actual
2496015.002024-10-216826Actual
36142365.002025-08-226815Actual
19587435.002024-05-236813Actual
277338.002023-01-226826Actual
3061587.002025-03-236836Actual
2439343.312024-09-2068411Actual
9240200.002023-07-226864Budget
6485203.002023-04-236867Actual
3900090.122025-10-2268311Actual
13298260.182023-10-226818Actual
2548462.462024-10-2168611Actual
9457100.002023-07-226816Budget
15167182.902023-12-226868Actual
32003202.602025-04-226828Actual
29631493.002025-02-206817Actual
31916276.002025-04-226867Actual
2545224.162024-10-2168511Actual
580158.002022-11-216836Actual
8340105.002023-06-246816Actual
2871843.312025-01-2168211Actual
2891924.162025-01-2168212Actual
2649649.702024-11-2068411Actual
1174650.002023-09-216826Budget
34543160.342025-06-2368112Actual
36785149.702025-08-2268611Actual
17554304.002024-03-236813Actual
9377154.002023-07-226865Actual
35282240.002025-07-226817Actual
1017074.002023-08-226863Actual
3114200.002023-01-226867Budget
3229585.872025-04-2268112Actual
2125164.722022-12-226828Actual
1952913.532024-04-2268612Actual
1837614.592024-03-2368511Actual
11795200.002023-09-216836Budget
399178.002023-02-216846Actual
1241698.002023-10-226863Actual
14007300.002023-11-216817Actual
2185158.662022-12-226868Actual
9923260.182023-07-226818Actual
1865042.002024-04-226873Actual
4366100.002023-02-216828Budget
28952157.152025-01-2168612Actual
3327450.762025-05-2368311Actual
33629441.002025-06-236813Actual
3905424.162025-10-2268511Actual
20770124.002024-06-236864Actual
3508575.002025-07-226816Actual
1794053.002024-03-236846Actual
11415200.002023-09-216814Budget
1938124.162024-04-2268511Actual
3569231.002023-02-216814Actual
34342232.682025-06-2368111Actual
20976111.002024-06-236836Actual
27620116.722024-12-2168411Actual
838860.002023-06-246826Budget
18148205.632024-03-236818Actual
36645216.722025-08-2268111Actual
521990.002023-03-246866Budget
1829512.462024-03-2368211Actual
6193130.002023-04-236836Actual
1082286.002023-08-226866Actual
2235947.572024-07-2168211Actual
1997196.002022-12-226867Actual
23632243.002024-09-206863Actual
1661484.002024-02-216873Actual
1249630.002023-10-226873Budget
3581478.452025-07-2268113Actual
960275.002023-07-226846Actual
17588209.002024-03-236863Actual

Generated 2025-12-21 20:45:23.107 UTC