[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 240  >   

70 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38886219.272025-04-156868Actual
18804210.002023-10-156865Actual
1865042.002023-10-156873Actual
37935175.232025-03-1568611Actual
32446141.612024-10-1468613Actual
4236200.002022-08-156867Budget
37794133.742025-03-1568111Actual
3569591.192025-01-1368112Actual
2726100.002022-07-166816Budget
3404171.002024-12-156856Actual
33127202.602024-11-146828Actual
6193130.002022-10-156836Actual
19059209.002023-10-156817Actual
8436124.002022-12-166836Actual
442280.002022-08-156868Budget
2823200.002022-07-166836Budget
1837614.592023-09-1568511Actual
5068100.002022-09-156836Budget
1071773.002023-02-136846Actual
5300128.002022-09-156817Actual
3832145.002025-04-156873Actual
18770155.002023-10-156815Actual
32751339.002024-11-146865Actual
11090110.172023-02-136828Actual
16735215.002023-08-156815Actual
128030.002022-06-156873Budget
1184290.002023-03-156846Actual
21830198.002024-01-136815Actual
4504100.002022-09-156813Budget
2720981.002024-06-146846Actual
38766187.002025-04-156867Actual
26767183.712024-05-1468613Actual
18089152.002023-09-156867Actual
240338.002022-07-166873Actual
3900090.122025-04-1568311Actual
8060300.002022-12-166814Actual
4891200.002022-09-156865Budget
240430.002022-07-166873Budget
165640.002022-06-156826Budget
984296.002023-01-136867Actual
13497435.002023-05-156813Actual
21236182.902023-12-166828Actual
2498878.002024-04-146836Actual
1558269.002023-07-166873Actual
31025105.022024-09-1468311Actual
12167200.002023-03-156818Budget
1696768.002023-08-156866Actual
32717302.002024-11-146815Actual
24100216.002024-03-146817Actual
14041252.002023-05-156867Actual
1626128.422023-07-1668311Actual
24662190.002024-04-146863Actual
8437100.002022-12-166836Budget
773380.002022-11-156828Budget
22594345.002024-02-136813Actual
568770.002022-10-156863Budget
2545224.162024-04-1468511Actual
245393.952024-03-1468212Actual
3439784.802024-12-1568311Actual
20616405.002023-12-166813Actual
1522660.332023-06-1568111Actual
2141056.082023-12-1668411Actual
20209228.362023-11-156828Actual
3174199.002024-10-146836Actual
3342119.912024-11-1468212Actual
28598266.242024-07-156828Actual
400200.002022-05-156865Budget
7605200.002022-11-156867Actual
1623413.532023-07-1668211Actual
2946140.002024-08-146826Actual

Generated 2025-06-14 09:33:42.505 UTC