[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511591.002023-03-246846Actual
324480.002023-01-226828Budget
502050.002023-03-246826Budget
30018117.782025-02-2068112Actual
3917451.822025-10-2268212Actual
27479137.452024-12-216868Actual
1696768.002024-02-216866Actual
29724493.512025-02-206818Actual
20770124.002024-06-236864Actual
1199100.002022-12-226863Budget
30165169.682025-02-2068213Actual
12168182.902023-09-216818Actual
1016990.002023-08-226863Budget
23250205.632024-08-216868Actual
1826780.552024-03-2368111Actual
1340570.002023-10-226868Budget
3401597.002025-06-236846Actual
7078200.002023-05-246815Budget
235097.142024-08-2168112Actual
38442234.002025-10-226815Actual
20736191.002024-06-236814Actual
2192287.002024-07-216816Actual
2539841.192024-10-2168311Actual
106070.002022-11-216868Budget
2143712.462024-06-2368511Actual
16883151.002024-02-216836Actual
34484160.342025-06-2368611Actual
30408325.002025-03-236864Actual
31414168.002025-04-226863Actual
36432459.002025-08-226817Actual
1582315.002024-01-226826Actual
1492361.002023-12-226856Actual
12826100.002023-10-226816Budget
3182589.002025-04-226866Actual
814243.002022-11-216817Actual
29785276.842025-02-206868Actual
1025030.002023-08-226873Budget
726575.002023-05-246826Actual
23752130.002024-09-206864Actual
33721105.002025-06-236873Actual
35873211.782025-07-2268613Actual
6192100.002023-04-236836Budget
1889041.002024-04-226826Actual
8587100.002023-06-246866Budget
34130493.002025-06-236817Actual
39207213.532025-10-2268612Actual
5873132.002023-04-236864Actual
17800158.002024-03-236865Actual
26293425.332024-11-206818Actual
33629441.002025-06-236813Actual
29162242.002025-02-206863Actual
21977125.002024-07-216836Actual
1082286.002023-08-226866Actual
29011132.832025-01-2168113Actual
456170.002023-03-246863Budget
3283745.002025-05-236826Actual
614450.002023-04-236826Budget
3711200.002023-02-216815Budget
1386380.002023-11-216836Actual
39293238.102025-10-2268213Actual
3351395.992025-05-2368113Actual
20122152.002024-05-236867Actual
25938227.002024-11-206865Actual
19152384.422024-04-226818Actual
6998210.002023-05-246864Actual
32865123.002025-05-236836Actual
265238.212024-11-2068511Actual
1997196.002022-12-226867Actual
1484347.002023-12-226826Actual
28891128.422025-01-2168112Actual
464250.002023-03-246873Budget
7604200.002023-05-246867Budget
853050.002023-06-246856Budget
8728161.002023-06-246867Actual
344170.002023-02-216863Budget
11617200.002023-09-216865Budget
1481679.002023-12-226816Actual
12604200.002023-10-226864Budget
3445137.992025-06-2368511Actual
23811162.002024-09-206815Actual
38114148.622025-09-2168113Actual
2943490.002025-02-206816Actual
3179364.002025-04-226856Actual
1427958.212023-11-2168311Actual
2132848.632024-06-2368111Actual
2869113.002023-01-226846Actual
8729200.002023-06-246867Budget
28952157.152025-01-2168612Actual
4890119.002023-03-246865Actual
12275110.172023-09-216868Actual
1751137.002022-12-226846Actual
29573125.002025-02-206866Actual
36083351.002025-08-226864Actual
2725118.002023-01-226816Actual
2641476.292024-11-2068111Actual
245393.952024-09-2068212Actual
7314100.002023-05-246836Budget
1495571.002023-12-226866Actual
29248486.002025-02-206814Actual
628100.002022-11-216846Budget
38674120.002025-10-226866Actual
29038295.992025-01-2168213Actual
905384.002023-07-226863Actual
6566200.002023-04-236818Budget
31883442.002025-04-226817Actual
3572358.212025-07-2268212Actual
838760.002023-06-246826Actual
1752100.002022-12-226846Budget
3054230.002023-01-226817Actual
1991834.002024-05-236826Actual
1799780.002024-03-236866Actual
2806771.002025-01-216873Actual
1297080.002023-10-226846Budget
3634259.002025-08-226856Actual
401189.002022-11-216865Actual
516250.002023-03-246856Budget
3171341.002025-04-226826Actual
403839.002023-02-216856Actual
30850682.912025-03-236818Actual
28570342.002025-01-216818Actual
3301104.112023-01-226868Actual
35495158.212025-07-2268111Actual
164079.272024-01-2268112Actual
731598.002023-05-246836Actual
3557796.512025-07-2268411Actual
28128228.002025-01-216864Actual
1307686.002023-10-226866Actual
18711135.002024-04-226864Actual

Generated 2025-12-21 22:39:29.174 UTC