[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 496  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1327330.002022-06-136814Actual
522073.002022-09-136866Actual
2822176.002022-07-146836Actual
3945100.002022-08-136836Budget
1128790.002023-03-136863Budget
3856255.002025-04-136826Actual
2992683.742024-08-1268411Actual
3054230.002022-07-146817Actual
35282240.002025-01-116817Actual
1199100.002022-06-136863Budget
291657.002022-07-146856Actual
2341814.592024-02-1168511Actual
3339373.102024-11-1268112Actual
2493379.002024-04-126816Actual
11230169.002023-03-136813Actual
27885222.312024-06-1268213Actual
1726632.672023-08-1368211Actual
2094827.002023-12-146826Actual
22061113.002024-01-116866Actual
10112200.002023-02-116813Budget
36083351.002025-02-116864Actual
1071773.002023-02-116846Actual
29070113.532024-07-1368613Actual
3790324.162025-03-1368511Actual
29162242.002024-08-126863Actual
26825255.002024-06-126813Actual
3569591.192025-01-1168112Actual
2138343.312023-12-1468311Actual
36176188.002025-02-116865Actual
20241264.722023-11-136868Actual
2989990.122024-08-1268311Actual
10960208.002023-02-116867Actual
330070.002022-07-146868Budget
10111127.002023-02-116813Actual
18678155.002023-10-136814Actual
1938189.002022-06-136817Actual
2395978.002024-03-126836Actual
29724493.512024-08-126818Actual
3301104.112022-07-146868Actual
11476208.002023-03-136864Actual
15134134.422023-06-136828Actual
2445370.972024-03-1268611Actual
25687300.002024-05-126813Actual
10573100.002023-02-116816Budget
29785276.842024-08-126868Actual
18208191.992023-09-136868Actual
2973100.002022-07-146866Budget
3711200.002022-08-136815Budget
344284.002022-08-136863Actual
30467265.002024-09-126815Actual
31052100.762024-09-1268411Actual
29665180.002024-08-126867Actual
13747162.002023-05-136865Actual
1391553.002023-05-136856Actual
8437100.002022-12-146836Budget
970468.002023-01-116866Actual
3437030.552024-12-1368211Actual
956200.002022-05-136818Budget
3864259.002025-04-136856Actual
31085123.102024-09-1268611Actual
179845.002022-06-136856Actual
1241590.002023-04-136863Budget
2077231.392022-06-136818Actual
232488.002022-07-146863Actual
399280.002022-08-136846Budget
23250205.632024-02-116868Actual
16676105.002023-08-136864Actual
614450.002022-10-136826Budget
30878182.902024-09-126828Actual
2504041.002024-04-126856Actual
1999835.002023-11-136856Actual
12086112.002023-03-136867Actual

Generated 2025-06-12 23:29:30.060 UTC