[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 896  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26978264.002024-06-016864Actual
20616405.002023-12-036813Actual
9181165.002022-12-316814Actual
19213122.302023-10-026868Actual
23752130.002024-03-016864Actual
2954151.002024-08-016856Actual
12922117.002023-04-026836Actual
484100.002022-05-026816Budget
4971123.002022-09-026816Actual
11617200.002023-03-026865Budget
8858110.172022-12-036828Actual
1608100.002022-06-026816Budget
7136203.002022-11-026865Actual
2300658.002024-01-316856Actual
3061587.002024-09-016836Actual
1626128.422023-07-0368311Actual
1749615.652023-08-0268612Actual
1526200.002022-06-026865Budget
23904134.002024-03-016816Actual
4366100.002022-08-026828Budget
5487100.002022-09-026828Budget
8995100.002022-12-316813Budget
1076542.002023-01-316856Actual
2664914.592024-05-0168612Actual
464250.002022-09-026873Budget
127925.002022-06-026873Actual
24100216.002024-03-016817Actual
21208434.422023-12-036818Actual
30699102.002024-09-016866Actual
4178200.002022-08-026817Actual
11090110.172023-01-316828Actual
1826780.552023-09-0268111Actual
9784250.002022-12-316817Actual
27446231.392024-06-016828Actual
7547200.002022-11-026817Budget
1837614.592023-09-0268511Actual
33007357.002024-11-016817Actual
36586287.452025-01-316868Actual
885780.002022-12-036828Budget
34663141.612024-12-0268113Actual
21830198.002023-12-316815Actual
27739153.952024-06-0168112Actual
5488129.872022-09-026828Actual
731100.002022-05-026866Budget
6424150.002022-10-026817Actual
2589200.002022-07-036815Budget
4689252.002022-09-026814Actual
20921102.002023-12-036816Actual
29631493.002024-08-016817Actual
18592243.002023-10-026863Actual
905480.002022-12-316863Budget
27858106.522024-06-0168113Actual
2922077.002024-08-016873Actual
2670867.922024-05-0168113Actual
814243.002022-05-026817Actual
27267116.002024-06-016866Actual
34779347.002024-12-316813Actual
1723851.822023-08-0268111Actual
20241264.722023-11-026868Actual
1200116.002022-06-026863Actual
38945210.342025-04-0268111Actual
3445137.992024-12-0268511Actual
1394772.002023-05-026866Actual
28891128.422024-07-0268112Actual
1114998.052023-01-316868Actual
554780.002022-09-026868Budget
28335185.002024-07-026836Actual
27069158.002024-06-016865Actual
2040928.422023-11-0268511Actual
516360.002022-09-026856Actual
2508120.002022-07-036864Actual
1241698.002023-04-026863Actual
21652180.002023-12-316863Actual
24133171.002024-03-016867Actual
689126.002022-11-026873Actual
13497435.002023-05-026813Actual
53240.002022-05-026826Budget
37524110.002025-03-026866Actual
1334580.002023-04-026828Budget

Generated 2025-06-01 07:33:11.520 UTC