[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 448  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15644176.002023-07-156864Actual
2879922.042024-07-1468511Actual
36586287.452025-02-126868Actual
5069105.002022-09-146836Actual
4179200.002022-08-146817Budget
2608069.002024-05-136846Actual
29162242.002024-08-136863Actual
2578163.002024-05-136873Actual
3945100.002022-08-146836Budget
39325159.152025-04-1468613Actual
1334580.002023-04-146828Budget
2070854.002023-12-156873Actual
6753100.002022-11-146813Budget
6096100.002022-10-146816Actual
37935175.232025-03-1468611Actual
521990.002022-09-146866Budget
1952913.532023-10-1468612Actual
352250.002022-08-146873Budget
955292.002022-05-146818Actual
29844165.662024-08-1368111Actual
6485203.002022-10-146867Actual
12684200.002023-04-146815Budget
29665180.002024-08-136867Actual
576846.002022-10-146873Actual
5815200.002022-10-146814Budget
2989990.122024-08-1368311Actual
24100216.002024-03-136817Actual
240338.002022-07-156873Actual
3437030.552024-12-1468211Actual
2330980.552024-02-1268111Actual
2431167.782024-03-1368111Actual
29724493.512024-08-136818Actual
2599960.002024-05-136816Actual
21149240.002023-12-156867Actual
11230169.002023-03-146813Actual
2323100.002022-07-156863Budget
964850.002023-01-126856Budget
1832237.992023-09-1468311Actual
2044251.822023-11-1468611Actual
24252173.812024-03-136868Actual
33540190.732024-11-1368213Actual
2032816.722023-11-1468211Actual
1729347.572023-08-1468311Actual
27799145.442024-06-1368612Actual
1897027.002023-10-146856Actual
28419118.002024-07-146866Actual
13132.002022-05-146813Actual
30850682.912024-09-136818Actual
1837614.592023-09-1468511Actual
1188840.002023-03-146856Budget
814243.002022-05-146817Actual
1241590.002023-04-146863Budget
3560420.972025-01-1268511Actual
1705200.002022-06-146836Budget
1732039.062023-08-1468411Actual
25284152.602024-04-136868Actual
164079.272023-07-1568112Actual
3563698.632025-01-1268611Actual
165531.002022-06-146826Actual
100391.992022-05-146828Actual
3174199.002024-10-136836Actual
3243114.722022-07-156828Actual
12826100.002023-04-146816Budget
2870100.002022-07-156846Budget
22714220.002024-02-126814Actual
17025204.002023-08-146817Actual
2393121.002024-03-136826Actual
3861666.002025-04-146846Actual
291760.002022-07-156856Budget
9240200.002023-01-126864Budget
38476187.002025-04-146865Actual
9784250.002023-01-126817Actual
5873132.002022-10-146864Actual
2501438.002024-04-136846Actual
4098114.002022-08-146866Actual
2493379.002024-04-136816Actual

Generated 2025-06-13 09:53:36.832 UTC