[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 192  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3569591.192025-01-0168112Actual
32538176.002024-11-026863Actual
689230.002022-11-036873Budget
1582315.002023-07-046826Actual
2987240.122024-08-0268211Actual
1608100.002022-06-036816Budget
1525412.462023-06-0368211Actual
17146128.362023-08-036828Actual
614347.002022-10-036826Actual
2141056.082023-12-0468411Actual
891560.002022-12-046868Budget
2756663.532024-06-0268211Actual
1826780.552023-09-0368111Actual
801130.002022-12-046873Budget
9239216.002023-01-016864Actual
2723548.002024-06-026856Actual
13216100.002023-04-036867Budget
17674245.002023-09-036814Actual
34130493.002024-12-036817Actual
154008.212023-06-0368112Actual
39293238.102025-04-0368213Actual
35755247.572025-01-0168612Actual
12167200.002023-03-036818Budget
16642146.002023-08-036814Actual
3711200.002022-08-036815Budget
34223335.942024-12-036818Actual
240338.002022-07-046873Actual
21236182.902023-12-046828Actual
3437030.552024-12-0368211Actual
352142.002022-08-036873Actual
2143712.462023-12-0468511Actual
3667396.512025-02-0168211Actual
2974135.002022-07-046866Actual
8198192.002022-12-046815Actual
34604153.952024-12-0368612Actual
27858106.522024-06-0268113Actual
343200.002022-05-036815Budget
34164286.002024-12-036867Actual
801227.002022-12-046873Actual
38766187.002025-04-036867Actual
731100.002022-05-036866Budget
8437100.002022-12-046836Budget
25843152.002024-05-026864Actual
31380446.002024-10-026813Actual
793284.002022-12-046863Actual
2822176.002022-07-046836Actual
1952913.532023-10-0368612Actual
7686234.422022-11-036818Actual
20241264.722023-11-036868Actual
667280.002022-10-036868Budget
14512280.002023-06-036813Actual
10574120.002023-02-016816Actual
6998210.002022-11-036864Actual
13156232.002023-04-036817Actual
38853182.902025-04-036828Actual
1425216.722023-05-0368211Actual
2605490.002024-05-026836Actual
2869113.002022-07-046846Actual
516250.002022-09-036856Budget
19059209.002023-10-036817Actual
33783360.002024-12-036864Actual
24840122.002024-04-026815Actual
3301104.112022-07-046868Actual
23632243.002024-03-026863Actual
32891100.002024-11-026846Actual
5068100.002022-09-036836Budget
28952157.152024-07-0368612Actual
14631152.002023-06-036814Actual
4178200.002022-08-036817Actual
20122152.002023-11-036867Actual
4831200.002022-09-036815Budget
12216114.722023-03-036828Actual
3174199.002024-10-026836Actual
3832145.002025-04-036873Actual
14871134.002023-06-036836Actual
1445414.592023-05-0368612Actual
5359108.002022-09-036867Actual
8118200.002022-12-046864Budget
232488.002022-07-046863Actual
1997196.002022-06-036867Actual

Generated 2025-06-02 14:29:00.385 UTC