[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 240  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864259.002025-04-136856Actual
24874142.002024-04-126865Actual
1799780.002023-09-136866Actual
2003081.002023-11-136866Actual
27538194.382024-06-1268111Actual
13216100.002023-04-136867Budget
30970127.362024-09-1268111Actual
28361112.002024-07-136846Actual
10574120.002023-02-116816Actual
34992270.002025-01-116815Actual
17800158.002023-09-136865Actual
352142.002022-08-136873Actual
32003202.602024-10-126828Actual
13713198.002023-05-136815Actual
2298038.002024-02-116846Actual
23250205.632024-02-116868Actual
37113315.002025-03-136863Actual
9457100.002023-01-116816Budget
33571201.262024-11-1268613Actual
8259161.002022-12-146865Actual
1935435.872023-10-1368411Actual
30165169.682024-08-1268213Actual
5300128.002022-09-136817Actual
18089152.002023-09-136867Actual
2436632.672024-03-1268311Actual
1136830.002023-03-136873Budget
1003160.002023-01-116868Budget
36083351.002025-02-116864Actual
39146112.462025-04-1368112Actual
6192100.002022-10-136836Budget
2992683.742024-08-1268411Actual
1108980.002023-02-116828Budget
2141056.082023-12-1468411Actual
30254363.002024-09-126813Actual
12356200.002023-04-136813Budget
37233348.002025-03-136864Actual
165531.002022-06-136826Actual
7874100.002022-12-146813Budget
815200.002022-05-136817Budget
5487100.002022-09-136828Budget
27593115.652024-06-1268311Actual
1857100.002022-06-136866Budget
681280.002022-11-136863Budget
8483113.002022-12-146846Actual
21863102.002024-01-116865Actual
16883151.002023-08-136836Actual
26945522.002024-06-126814Actual
10355120.002023-02-116864Actual
26232324.002024-05-126867Actual
36586287.452025-02-116868Actual
164347.142023-07-1468212Actual
12167200.002023-03-136818Budget
3171341.002024-10-126826Actual
15703182.002023-07-146815Actual
34130493.002024-12-136817Actual
1891888.002023-10-136836Actual
36432459.002025-02-116817Actual
2645144.002022-07-146865Actual
35755247.572025-01-1168612Actual
3404171.002024-12-136856Actual
2891924.162024-07-1368212Actual
16114228.362023-07-146828Actual
18148205.632023-09-136818Actual
956200.002022-05-136818Budget
31883442.002024-10-126817Actual
7604200.002022-11-136867Budget
1296982.002023-04-136846Actual
26735141.612024-05-1268213Actual
2987240.122024-08-1268211Actual
205016.082023-11-1368112Actual
1623413.532023-07-1468211Actual
11476208.002023-03-136864Actual
30878182.902024-09-126828Actual
291657.002022-07-146856Actual
18055209.002023-09-136817Actual
17146128.362023-08-136828Actual
3243114.722022-07-146828Actual
1071773.002023-02-116846Actual
3382100.002022-08-136813Budget
511680.002022-09-136846Budget
964929.002023-01-116856Actual
1184290.002023-03-136846Actual
1466189.002022-06-136815Actual

Generated 2025-06-13 03:03:22.347 UTC