[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496015.002024-10-216826Actual
2589200.002023-01-226815Budget
26198450.002024-11-206817Actual
2135644.382024-06-2368211Actual
32036243.512025-04-226868Actual
22628220.002024-08-216863Actual
17674245.002024-03-236814Actual
24100216.002024-09-206817Actual
3552379.482025-07-2268211Actual
39027149.702025-10-2268411Actual
32504473.002025-05-236813Actual
9181165.002023-07-226814Actual
12216114.722023-09-216828Actual
36785149.702025-08-2268611Actual
4504100.002023-03-246813Budget
2723548.002024-12-216856Actual
3229585.872025-04-2268112Actual
32865123.002025-05-236836Actual
10437240.002023-08-226815Actual
746682.002023-05-246866Actual
2233148.632024-07-2168111Actual
7136203.002023-05-246865Actual
34342232.682025-06-2368111Actual
3766200.002023-02-216865Budget
2289979.002024-08-216816Actual
10297200.002023-08-226814Budget
6095100.002023-04-236816Budget
9554100.002023-07-226836Budget
2452280.002023-01-226814Budget
1174570.002023-09-216826Actual
33540190.732025-05-2368213Actual
35873211.782025-07-2268613Actual
3439784.802025-06-2368311Actual
17146128.362024-02-216828Actual
32624380.002025-05-236814Actual
15167182.902023-12-226868Actual
3511252.002025-07-226826Actual
2720981.002024-12-216846Actual
2472044.002024-10-216873Actual
218470.002022-12-226868Budget
4503121.002023-03-246813Actual
144245.012023-11-2168212Actual
501939.002023-03-246826Actual
12543220.002023-10-226814Actual
38383264.002025-10-226864Actual
3396123.002025-06-236826Actual
2715535.002024-12-216826Actual
2560113.532024-10-2168612Actual
1579680.002024-01-226816Actual
37582288.002025-09-216817Actual
34933325.002025-07-226864Actual
18558336.002024-04-226813Actual
13619203.002023-11-216814Actual
1307686.002023-10-226866Actual
19832120.002024-05-236865Actual
20122152.002024-05-236867Actual
33989105.002025-06-236836Actual
456170.002023-03-246863Budget
2554310.332024-10-2168112Actual
3115147.002023-01-226867Actual
27799145.442024-12-2168612Actual
11229200.002023-09-216813Budget
1241590.002023-10-226863Budget
34223335.942025-06-236818Actual
23752130.002024-09-206864Actual
740950.002023-05-246856Budget
2644200.002023-01-226865Budget
2537113.532024-10-2168211Actual
3004626.292025-02-2068212Actual
5874100.002023-04-236864Budget
36142365.002025-08-226815Actual
801227.002023-06-246873Actual
34899360.002025-07-226814Actual
100480.002022-11-216828Budget
3861666.002025-10-226846Actual
399178.002023-02-216846Actual
1752100.002022-12-226846Budget
12356200.002023-10-226813Budget
726575.002023-05-246826Actual
28009263.002025-01-216863Actual
38766187.002025-10-226867Actual
35403223.812025-07-226828Actual
950660.002023-07-226826Budget
2451319.002023-01-226814Actual
31500437.002025-04-226814Actual
3799498.632025-09-2168112Actual
32328147.572025-04-2268612Actual
1188840.002023-09-216856Budget
33007357.002025-05-236817Actual
4890119.002023-03-246865Actual
29959149.702025-02-2068611Actual
3064176.002025-03-236846Actual
2132848.632024-06-2368111Actual
245709.272024-09-2068612Actual
13404137.452023-10-226868Actual
10573100.002023-08-226816Budget
6425200.002023-04-236817Budget
34813315.002025-07-226863Actual
2768090.122024-12-2168611Actual
2946140.002025-02-206826Actual
22212342.002024-07-216818Actual
16735215.002024-02-216815Actual
13531231.002023-11-216863Actual
1832237.992024-03-2368311Actual
1199100.002022-12-226863Budget
21863102.002024-07-216865Actual
21738182.002024-07-216814Actual
10960208.002023-08-226867Actual
232488.002023-01-226863Actual
5439200.002023-03-246818Budget
2951577.002025-02-206846Actual
39207213.532025-10-2268612Actual
9784250.002023-07-226817Actual
1543212.462023-12-2268612Actual
26293425.332024-11-206818Actual
34604153.952025-06-2368612Actual
2303879.002024-08-216866Actual
179960.002022-12-226856Budget
3570200.002023-02-216814Budget
28598266.242025-01-216828Actual
1328280.002022-12-226814Budget
28419118.002025-01-216866Actual
165531.002022-12-226826Actual
9703100.002023-07-226866Budget
2974135.002023-01-226866Actual
516250.002023-03-246856Budget
6193130.002023-04-236836Actual
31144122.042025-03-2368112Actual

Generated 2025-12-21 20:58:32.364 UTC