[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12087100.002023-03-156867Budget
8259161.002022-12-166865Actual
36700120.972025-02-1368311Actual
35495158.212025-01-1368111Actual
3061587.002024-09-146836Actual
726660.002022-11-156826Budget
37292405.002025-03-156815Actual
399178.002022-08-156846Actual
1188840.002023-03-156856Budget
1388967.002023-05-156846Actual
9240200.002023-01-136864Budget
291657.002022-07-166856Actual
17859116.002023-09-156816Actual
1241590.002023-04-156863Budget
28598266.242024-07-156828Actual
32751339.002024-11-146865Actual
1897027.002023-10-156856Actual
853181.002022-12-166856Actual
10298187.002023-02-136814Actual
7546280.002022-11-156817Actual
13157200.002023-04-156817Budget
10297200.002023-02-136814Budget
14100.002022-05-156813Budget
399280.002022-08-156846Budget
33334140.122024-11-1468611Actual
2954151.002024-08-146856Actual
913330.002023-01-136873Budget
1837614.592023-09-1568511Actual
342152.002022-05-156815Actual
1623413.532023-07-1668211Actual
2100277.002023-12-166846Actual
2401155.002024-03-146856Actual
7137200.002022-11-156865Budget
3114200.002022-07-166867Budget
394488.002022-08-156836Actual
26767183.712024-05-1468613Actual
2147051.822023-12-1668611Actual
2951577.002024-08-146846Actual
13747162.002023-05-156865Actual
1894466.002023-10-156846Actual
8118200.002022-12-166864Budget
37021211.782025-02-1368613Actual
6424150.002022-10-156817Actual
1136830.002023-03-156873Budget
2431167.782024-03-1468111Actual
1024933.002023-02-136873Actual
14723173.002023-06-156815Actual
1334580.002023-04-156828Budget
11945123.002023-03-156866Actual
2545224.162024-04-1468511Actual
30288168.002024-09-146863Actual
6566200.002022-10-156818Budget
5069105.002022-09-156836Actual
2493379.002024-04-146816Actual
2542534.802024-04-1468411Actual
31627293.002024-10-146865Actual
25809309.002024-05-146814Actual
1590373.002023-07-166856Actual
30560110.002024-09-146816Actual
2141056.082023-12-1668411Actual
33629441.002024-12-156813Actual
4423114.722022-08-156868Actual
12923200.002023-04-156836Budget
8340105.002022-12-166816Actual
1705200.002022-06-156836Budget
33663231.002024-12-156863Actual
8436124.002022-12-166836Actual
2720981.002024-06-146846Actual
23096260.002024-02-136817Actual
1857100.002022-06-156866Budget
164649.272023-07-1668612Actual
2726100.002022-07-166816Budget
240430.002022-07-166873Budget
3195279.872022-07-166818Actual
22212342.002024-01-136818Actual
793180.002022-12-166863Budget
39207213.532025-04-1568612Actual
9703100.002023-01-136866Budget
1525412.462023-06-1568211Actual
8339100.002022-12-166816Budget
143979.272023-05-1568112Actual
291760.002022-07-166856Budget
13156232.002023-04-156817Actual
2613871.002024-05-146866Actual
1430642.252023-05-1568411Actual
28335185.002024-07-156836Actual
3382100.002022-08-156813Budget
4972100.002022-09-156816Budget
30791204.002024-09-146867Actual
1200116.002022-06-156863Actual
1938189.002022-06-156817Actual
1732039.062023-08-1568411Actual
38590130.002025-04-156836Actual
2132848.632023-12-1668111Actual
33007357.002024-11-146817Actual
11697156.002023-03-156816Actual
12826100.002023-04-156816Budget
3215070.972024-10-1468311Actual
24220228.362024-03-146828Actual
30138106.522024-08-1468113Actual
11946100.002023-03-156866Budget
1143165.002022-06-156813Actual
4504100.002022-09-156813Budget
7276.002022-05-156863Actual
13531231.002023-05-156863Actual
19059209.002023-10-156817Actual
3179364.002024-10-146856Actual
38674120.002025-04-156866Actual
11230169.002023-03-156813Actual
27620116.722024-06-1468411Actual
1889041.002023-10-156826Actual
33540190.732024-11-1468213Actual
15430.002022-05-156873Budget
277338.002022-07-166826Actual
1900172.002023-10-156866Actual
14512280.002023-06-156813Actual
53155.002022-05-156826Actual
22061113.002024-01-136866Actual
11795200.002023-03-156836Budget
7874100.002022-12-166813Budget

Generated 2025-06-14 05:20:09.414 UTC