[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950553.002022-12-316826Actual
8199200.002022-12-036815Budget
11042200.002023-01-316818Budget
1024933.002023-01-316873Actual
814243.002022-05-026817Actual
409790.002022-08-026866Budget
37233348.002025-03-026864Actual
3339373.102024-11-0168112Actual
27975248.002024-07-026813Actual
32328147.572024-10-0168612Actual
3176773.002024-10-016846Actual
27538194.382024-06-0168111Actual
2192287.002023-12-316816Actual
11794176.002023-03-026836Actual
24748195.002024-04-016814Actual
3511252.002024-12-316826Actual
1025030.002023-01-316873Budget
853050.002022-12-036856Budget
128030.002022-06-026873Budget
33842202.002024-12-026815Actual
2336443.312024-01-3168311Actual
2171050.002023-12-316873Actual
11698100.002023-03-026816Budget
2588120.002022-07-036815Actual
1840945.442023-09-0268611Actual
5069105.002022-09-026836Actual
22628220.002024-01-316863Actual
37292405.002025-03-026815Actual
10821100.002023-01-316866Budget
731598.002022-11-026836Actual
4890119.002022-09-026865Actual
10112200.002023-01-316813Budget
20122152.002023-11-026867Actual
1199100.002022-06-026863Budget
5628100.002022-10-026813Budget
3283745.002024-11-016826Actual
31144122.042024-09-0168112Actual
9239216.002022-12-316864Actual
2973100.002022-07-036866Budget
22153180.002023-12-316867Actual
7546280.002022-11-026817Actual
1082286.002023-01-316866Actual
1587750.002023-07-036846Actual
5954200.002022-10-026815Budget
30791204.002024-09-016867Actual
516250.002022-09-026856Budget
2554310.332024-04-0168112Actual
1241698.002023-04-026863Actual
2194935.002023-12-316826Actual
1522660.332023-06-0268111Actual
3259668.002024-11-016873Actual
3626232.002025-01-316826Actual
30018117.782024-08-0168112Actual
17059192.002023-08-026867Actual
2038232.672023-11-0268411Actual
36785149.702025-01-3168611Actual
5874100.002022-10-026864Budget
25809309.002024-05-016814Actual
628649.002022-10-026856Actual
38171180.202025-03-0268613Actual
905384.002022-12-316863Actual
2891924.162024-07-0268212Actual
18208191.992023-09-026868Actual
2507100.002022-07-036864Budget
20650216.002023-12-036863Actual
3684494.382025-01-3168112Actual
24628390.002024-04-016813Actual
16086369.272023-07-036818Actual
32414150.382024-10-0168213Actual
872200.002022-05-026867Budget
12744200.002023-04-026865Budget
22061113.002023-12-316866Actual
501939.002022-09-026826Actual
12355154.002023-04-026813Actual
9240200.002022-12-316864Budget
3058739.002024-09-016826Actual
170488.002022-06-026836Actual
1927257.142023-10-0268111Actual
14512280.002023-06-026813Actual
9321168.002022-12-316815Actual
1249530.002023-04-026873Actual
8729200.002022-12-036867Budget
32003202.602024-10-016828Actual
36586287.452025-01-316868Actual
15013336.002023-06-026817Actual
9703100.002022-12-316866Budget
3905424.162025-04-0268511Actual
2431167.782024-03-0168111Actual
913426.002022-12-316873Actual
726575.002022-11-026826Actual
27620116.722024-06-0168411Actual
3147275.002024-10-016873Actual
10492210.002023-01-316865Actual
6485203.002022-10-026867Actual
11945123.002023-03-026866Actual
2498878.002024-04-016836Actual

Generated 2025-06-01 10:44:36.787 UTC