[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 480  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3054230.002022-07-126817Actual
28952157.152024-07-1168612Actual
9240200.002023-01-096864Budget
27267116.002024-06-106866Actual
291760.002022-07-126856Budget
36235144.002025-02-096816Actual
26293425.332024-05-106818Actual
13808105.002023-05-116816Actual
10111127.002023-02-096813Actual
20650216.002023-12-126863Actual
4179200.002022-08-116817Budget
277338.002022-07-126826Actual
21269114.722023-12-126868Actual
5488129.872022-09-116828Actual
8258200.002022-12-126865Budget
38141197.752025-03-1168213Actual
20088242.002023-11-116817Actual
2560113.532024-04-1068612Actual
185894.002022-06-116866Actual
1997196.002022-06-116867Actual
48378.002022-05-116816Actual
2830736.002024-07-116826Actual
3034686.002024-09-106873Actual
14664123.002023-06-116864Actual
30374304.002024-09-106814Actual
4831200.002022-09-116815Budget
3174199.002024-10-106836Actual
29489123.002024-08-106836Actual
2143712.462023-12-1268511Actual
1328280.002022-06-116814Budget
2404294.002024-03-106866Actual
14041252.002023-05-116867Actual
6940286.002022-11-116814Actual
32095166.722024-10-1068111Actual
2507297.002024-04-106866Actual
2431167.782024-03-1068111Actual
1359188.002023-05-116873Actual
36700120.972025-02-0968311Actual
1857100.002022-06-116866Budget
11230169.002023-03-116813Actual
3560420.972025-01-0968511Actual
464148.002022-09-116873Actual
29375176.002024-08-106865Actual
17674245.002023-09-116814Actual
11945123.002023-03-116866Actual
1608100.002022-06-116816Budget
24220228.362024-03-106828Actual
28832140.122024-07-1168611Actual
2030094.382023-11-1168111Actual
3710189.002022-08-116815Actual
2602624.002024-05-106826Actual
10298187.002023-02-096814Actual
726660.002022-11-116826Budget
1938189.002022-06-116817Actual
1938124.162023-10-1168511Actual
2333732.672024-02-0968211Actual
15134134.422023-06-116828Actual
17025204.002023-08-116817Actual
1296982.002023-04-116846Actual
22807140.002024-02-096815Actual
6015196.002022-10-116865Actual
29038295.992024-07-1168213Actual
12826100.002023-04-116816Budget
6613100.002022-10-116828Budget
160799.002022-06-116816Actual
36432459.002025-02-096817Actual
16676105.002023-08-116864Actual
7604200.002022-11-116867Budget
2253618.842024-01-0968612Actual
144245.012023-05-1168212Actual
2493379.002024-04-106816Actual
1062150.002023-02-096826Budget
31534209.002024-10-106864Actual
14545253.002023-06-116863Actual
2838755.002024-07-116856Actual
3195279.872022-07-126818Actual
35224116.002025-01-096866Actual
997180.002023-01-096828Budget
3848100.002022-08-116816Budget
30467265.002024-09-106815Actual
18055209.002023-09-116817Actual
11616136.002023-03-116865Actual
28477408.002024-07-116817Actual
32865123.002024-11-106836Actual
6014200.002022-10-116865Budget
7685200.002022-11-116818Budget
2877276.292024-07-1168411Actual
344284.002022-08-116863Actual
1460336.002023-06-116873Actual
399178.002022-08-116846Actual
1661484.002023-08-116873Actual
21863102.002024-01-096865Actual
19739120.002023-11-116864Actual
6424150.002022-10-116817Actual
33219242.252024-11-1068111Actual
623973.002022-10-116846Actual
2102850.002023-12-126856Actual
8436124.002022-12-126836Actual
12544200.002023-04-116814Budget
400200.002022-05-116865Budget
1799780.002023-09-116866Actual
891482.902022-12-126868Actual

Generated 2025-06-10 06:08:36.018 UTC