[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2608069.002024-11-206846Actual
1071880.002023-08-226846Budget
27799145.442024-12-2168612Actual
456270.002023-03-246863Actual
36050551.002025-08-226814Actual
3195279.872023-01-226818Actual
681164.002023-05-246863Actual
1927257.142024-04-2268111Actual
956200.002022-11-216818Budget
7685200.002023-05-246818Budget
1952913.532024-04-2268612Actual
3832145.002025-10-226873Actual
2105760.002024-06-236866Actual
2539841.192024-10-2168311Actual
2055817.782024-05-2368612Actual
3900090.122025-10-2268311Actual
6193130.002023-04-236836Actual
31380446.002025-04-226813Actual
1527108.002022-12-226865Actual
1685535.002024-02-216826Actual
185894.002022-12-226866Actual
12826100.002023-10-226816Budget
2401155.002024-09-206856Actual
1076440.002023-08-226856Budget
37849120.972025-09-2168311Actual
31322211.782025-03-2368613Actual
11229200.002023-09-216813Budget
30757315.002025-03-236817Actual
15106284.422023-12-226818Actual
7604200.002023-05-246867Budget
10030122.302023-07-226868Actual
1938124.162024-04-2268511Actual
34813315.002025-07-226863Actual
394488.002023-02-216836Actual
33749324.002025-06-236814Actual
38263273.002025-10-226863Actual
1076542.002023-08-226856Actual
1200116.002022-12-226863Actual
7217100.002023-05-246816Budget
1590373.002024-01-226856Actual
37615228.002025-09-216867Actual
2100277.002024-06-236846Actual
23096260.002024-08-216817Actual
2040928.422024-05-2368511Actual
1136830.002023-09-216873Budget
2951577.002025-02-206846Actual
23752130.002024-09-206864Actual
9784250.002023-07-226817Actual
27538194.382024-12-2168111Actual
19180210.182024-04-226828Actual
260133.002022-11-216864Actual
27975248.002025-01-216813Actual
27267116.002024-12-216866Actual
30467265.002025-03-236815Actual
1467200.002022-12-226815Budget
5488129.872023-03-246828Actual
24252173.812024-09-206868Actual
1534151.822023-12-2268611Actual
13497435.002023-11-216813Actual
2768090.122024-12-2168611Actual
3099840.122025-03-2368211Actual
950660.002023-07-226826Budget
1062150.002023-08-226826Budget
26321202.602024-11-206828Actual
1108980.002023-08-226828Budget
32949105.002025-05-236866Actual
1738067.782024-02-2168611Actual
838860.002023-06-246826Budget
24840122.002024-10-216815Actual
2238658.212024-07-2168311Actual
5359108.002023-03-246867Actual
35755247.572025-07-2268612Actual
24133171.002024-09-206867Actual
11946100.002023-09-216866Budget
4831200.002023-03-246815Budget
2300658.002024-08-216856Actual
3634259.002025-08-226856Actual
3667396.512025-08-2268211Actual
32095166.722025-04-2268111Actual
28598266.242025-01-216828Actual
773380.002023-05-246828Budget
174666.082024-02-2168212Actual
1939200.002022-12-226817Budget
184689.272024-03-2368112Actual
3563698.632025-07-2268611Actual
6565369.272023-04-236818Actual
31534209.002025-04-226864Actual
25223251.092024-10-216818Actual
2266100.002023-01-226813Budget
25843152.002024-11-206864Actual
7546280.002023-05-246817Actual
21149240.002024-06-236867Actual
2333732.672024-08-2168211Actual
13217112.002023-10-226867Actual
25164207.002024-10-216867Actual
2644200.002023-01-226865Budget
36316123.002025-08-226846Actual
36525573.822025-08-226818Actual
667280.002023-04-236868Budget
11415200.002023-09-216814Budget
3055200.002023-01-226817Budget
4178200.002023-02-216817Actual
2498878.002024-10-216836Actual
5873132.002023-04-236864Actual
2171050.002024-07-216873Actual
1693550.002024-02-216856Actual
33040325.002025-05-236867Actual
9601100.002023-07-226846Budget
154008.212023-12-2268112Actual
13619203.002023-11-216814Actual
891482.902023-06-246868Actual
20122152.002024-05-236867Actual
1484347.002023-12-226826Actual
2233148.632024-07-2168111Actual
1997250.002024-05-236846Actual
34721190.732025-06-2368613Actual
6940286.002023-05-246814Actual
7686234.422023-05-246818Actual
9554100.002023-07-226836Budget
27183167.002024-12-216836Actual
484100.002022-11-216816Budget
3626232.002025-08-226826Actual
554780.002023-03-246868Budget
29631493.002025-02-206817Actual
1184180.002023-09-216846Budget
2493379.002024-10-216816Actual
2431167.782024-09-2068111Actual
3710189.002023-02-216815Actual

Generated 2025-12-21 21:56:50.620 UTC