[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 992  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064176.002024-09-136846Actual
1427958.212023-05-1468311Actual
580158.002022-05-146836Actual
31291113.532024-09-1368213Actual
3382100.002022-08-146813Budget
814243.002022-05-146817Actual
32658252.002024-11-136864Actual
891560.002022-12-156868Budget
2498878.002024-04-136836Actual
39087128.422025-04-1468611Actual
1749615.652023-08-1468612Actual
2268676.002024-02-126873Actual
2879922.042024-07-1468511Actual
35436182.902025-01-126868Actual
18208191.992023-09-146868Actual
12923200.002023-04-146836Budget
38171180.202025-03-1468613Actual
33934127.002024-12-146816Actual
24662190.002024-04-136863Actual
38853182.902025-04-146828Actual
17674245.002023-09-146814Actual
48378.002022-05-146816Actual
2877276.292024-07-1468411Actual
28128228.002024-07-146864Actual
34690113.532024-12-1468213Actual
212680.002022-06-146828Budget
997180.002023-01-126828Budget
17554304.002023-09-146813Actual
2341814.592024-02-1268511Actual
28570342.002024-07-146818Actual
456170.002022-09-146863Budget
4890119.002022-09-146865Actual
9182200.002023-01-126814Budget
2300658.002024-02-126856Actual
7078200.002022-11-146815Budget
8668176.002022-12-156817Actual
2303879.002024-02-126866Actual
1891888.002023-10-146836Actual
2641476.292024-05-1368111Actual
13132.002022-05-146813Actual
3061587.002024-09-136836Actual
2395978.002024-03-136836Actual
32236145.442024-10-1368611Actual
32504473.002024-11-136813Actual
9377154.002023-01-126865Actual
18558336.002023-10-146813Actual
1590373.002023-07-156856Actual
28891128.422024-07-1468112Actual
26353298.062024-05-136868Actual
36290151.002025-02-126836Actual
2345070.972024-02-1268611Actual
13404137.452023-04-146868Actual
1082286.002023-02-126866Actual
3445137.992024-12-1468511Actual
568770.002022-10-146863Budget
2135644.382023-12-1568211Actual
7685200.002022-11-146818Budget
22954146.002024-02-126836Actual
11697156.002023-03-146816Actual
12543220.002023-04-146814Actual
984296.002023-01-126867Actual
1738067.782023-08-1468611Actual
36176188.002025-02-126865Actual
6424150.002022-10-146817Actual
2823200.002022-07-156836Budget
2951577.002024-08-136846Actual
4366100.002022-08-146828Budget
23845115.002024-03-136865Actual
10573100.002023-02-126816Budget
628100.002022-05-146846Budget
554780.002022-09-146868Budget
3351395.992024-11-1368113Actual
38141197.752025-03-1468213Actual
35964254.002025-02-126863Actual
30850682.912024-09-136818Actual
1296982.002023-04-146846Actual
1062150.002023-02-126826Budget
10902200.002023-02-126817Budget
240430.002022-07-156873Budget
1634858.212023-07-1568611Actual
14041252.002023-05-146867Actual
31916276.002024-10-136867Actual
11795200.002023-03-146836Budget

Generated 2025-06-14 00:22:42.951 UTC