[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16086369.272024-01-226818Actual
6673164.722023-04-236868Actual
36142365.002025-08-226815Actual
1114870.002023-08-226868Budget
3637464.002025-08-226866Actual
165531.002022-12-226826Actual
3220440.122025-04-2268511Actual
33875304.002025-06-236865Actual
27418510.182024-12-216818Actual
38732240.002025-10-226817Actual
885780.002023-06-246828Budget
17707158.002024-03-236864Actual
30970127.362025-03-2368111Actual
2171050.002024-07-216873Actual
814243.002022-11-216817Actual
2003081.002024-05-236866Actual
3687228.422025-08-2268212Actual
24220228.362024-09-206828Actual
3511252.002025-07-226826Actual
11795200.002023-09-216836Budget
2725118.002023-01-226816Actual
3516669.002025-07-226846Actual
516250.002023-03-246856Budget
16735215.002024-02-216815Actual
3396123.002025-06-236826Actual
32036243.512025-04-226868Actual
30079149.702025-02-2068612Actual
1938189.002022-12-226817Actual
3117264.592025-03-2368212Actual
3407276.002025-06-236866Actual
13217112.002023-10-226867Actual
4749100.002023-03-246864Budget
3195279.872023-01-226818Actual
13298260.182023-10-226818Actual
2401155.002024-09-206856Actual
3847135.002023-02-216816Actual
14007300.002023-11-216817Actual
2472044.002024-10-216873Actual
12923200.002023-10-226836Budget
1526200.002022-12-226865Budget
20209228.362024-05-236828Actual
8259161.002023-06-246865Actual
10298187.002023-08-226814Actual
3437030.552025-06-2368211Actual
28335185.002025-01-216836Actual
1729347.572024-02-2168311Actual
401189.002022-11-216865Actual
20921102.002024-06-236816Actual
34721190.732025-06-2368613Actual
215619.272024-06-2368612Actual
8436124.002023-06-246836Actual
1492361.002023-12-226856Actual
28631298.062025-01-216868Actual
576846.002023-04-236873Actual
6014200.002023-04-236865Budget
1025030.002023-08-226873Budget
128030.002022-12-226873Budget
1590373.002024-01-226856Actual
32891100.002025-05-236846Actual
4690200.002023-03-246814Budget
245709.272024-09-2068612Actual
9240200.002023-07-226864Budget
11415200.002023-09-216814Budget
29665180.002025-02-206867Actual
330070.002023-01-226868Budget
11556168.002023-09-216815Actual
2274899.002024-08-216864Actual
164347.142024-01-2268212Actual
8809200.002023-06-246818Budget
3864259.002025-10-226856Actual
1287339.002023-10-226826Actual
38442234.002025-10-226815Actual
997180.002023-07-226828Budget
27620116.722024-12-2168411Actual
21269114.722024-06-236868Actual
37615228.002025-09-216867Actual
1297080.002023-10-226846Budget
2395978.002024-09-206836Actual
2879922.042025-01-2168511Actual
35403223.812025-07-226828Actual
3064176.002025-03-236846Actual
4890119.002023-03-246865Actual
29752202.602025-02-206828Actual
511680.002023-03-246846Budget
10493200.002023-08-226865Budget
34933325.002025-07-226864Actual
3330153.952025-05-2368411Actual
28832140.122025-01-2168611Actual
277338.002023-01-226826Actual
12027128.002023-09-216817Actual
212680.002022-12-226828Budget
26978264.002024-12-216864Actual
6940286.002023-05-246814Actual
3629100.002023-02-216864Budget
746682.002023-05-246866Actual
33127202.602025-05-236828Actual
4178200.002023-02-216817Actual
3672796.512025-08-2268411Actual
7605200.002023-05-246867Actual
3767152.002023-02-216865Actual
324480.002023-01-226828Budget
2605490.002024-11-206836Actual
3404171.002025-06-236856Actual
16114228.362024-01-226828Actual
3217763.532025-04-2268411Actual
22714220.002024-08-216814Actual
23811162.002024-09-206815Actual
1328280.002022-12-226814Budget
2951577.002025-02-206846Actual
12685171.002023-10-226815Actual
32751339.002025-05-236865Actual
7314100.002023-05-246836Budget
31144122.042025-03-2368112Actual
14757114.002023-12-226865Actual
14871134.002023-12-226836Actual
29785276.842025-02-206868Actual
20616405.002024-06-236813Actual
154008.212023-12-2268112Actual
291760.002023-01-226856Budget
1188929.002023-09-216856Actual
13497435.002023-11-216813Actual
245393.952024-09-2068212Actual
2646952.892024-11-2068311Actual
25938227.002024-11-206865Actual
3212357.142025-04-2268211Actual
38476187.002025-10-226865Actual
31025105.022025-03-2368311Actual
15134134.422023-12-226828Actual

Generated 2025-12-21 15:09:36.583 UTC