[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38945210.342025-04-1268111Actual
20862203.002023-12-136865Actual
11230169.002023-03-126813Actual
28891128.422024-07-1268112Actual
1996200.002022-06-126867Budget
10298187.002023-02-106814Actual
2265154.002022-07-136813Actual
3637464.002025-02-106866Actual
342152.002022-05-126815Actual
12167200.002023-03-126818Budget
1460336.002023-06-126873Actual
27037302.002024-06-116815Actual
38674120.002025-04-126866Actual
10493200.002023-02-106865Budget
202280.002022-05-126814Budget
9321168.002023-01-106815Actual
21863102.002024-01-106865Actual
28511231.002024-07-126867Actual
681280.002022-11-126863Budget
8118200.002022-12-136864Budget
1590373.002023-07-136856Actual
37021211.782025-02-1068613Actual
9785200.002023-01-106817Budget
853181.002022-12-136856Actual
39087128.422025-04-1268611Actual
6192100.002022-10-126836Budget
1705200.002022-06-126836Budget
31052100.762024-09-1168411Actual
4236200.002022-08-126867Budget
4317234.422022-08-126818Actual
1433834.802023-05-1268611Actual
793284.002022-12-136863Actual
33663231.002024-12-126863Actual
28477408.002024-07-126817Actual
35964254.002025-02-106863Actual
3766200.002022-08-126865Budget
13404137.452023-04-126868Actual
905480.002023-01-106863Budget
1834948.632023-09-1268411Actual
18592243.002023-10-126863Actual
1297080.002023-04-126846Budget
12544200.002023-04-126814Budget
885780.002022-12-136828Budget
27267116.002024-06-116866Actual
3034686.002024-09-116873Actual
14871134.002023-06-126836Actual
2445370.972024-03-1168611Actual
22272110.172024-01-106868Actual
173479.272023-08-1268511Actual
30196211.782024-08-1168613Actual
1522660.332023-06-1268111Actual
7137200.002022-11-126865Budget
3557796.512025-01-1068411Actual
464250.002022-09-126873Budget
8809200.002022-12-136818Budget
28690165.662024-07-1268111Actual
1301765.002023-04-126856Actual
36316123.002025-02-106846Actual
1927257.142023-10-1268111Actual
3055200.002022-07-136817Budget
3560420.972025-01-1068511Actual
2038232.672023-11-1268411Actual
1997250.002023-11-126846Actual
29752202.602024-08-116828Actual
38732240.002025-04-126817Actual
1693550.002023-08-126856Actual
185894.002022-06-126866Actual
2138343.312023-12-1368311Actual
1989168.002023-11-126816Actual
17859116.002023-09-126816Actual
1467200.002022-06-126815Budget
291760.002022-07-136856Budget
9601100.002023-01-106846Budget
2838755.002024-07-126856Actual
1328280.002022-06-126814Budget
20209228.362023-11-126828Actual
16147191.992023-07-136868Actual
6014200.002022-10-126865Budget
554780.002022-09-126868Budget
62782.002022-05-126846Actual
8858110.172022-12-136828Actual
3195279.872022-07-136818Actual
2664914.592024-05-1168612Actual
628649.002022-10-126856Actual
31414168.002024-10-116863Actual
33989105.002024-12-126836Actual
1003160.002023-01-106868Budget
3487177.002025-01-106873Actual
10960208.002023-02-106867Actual
950553.002023-01-106826Actual
1388967.002023-05-126846Actual
3099840.122024-09-1168211Actual
9972160.182023-01-106828Actual
35316234.002025-01-106867Actual
338196.002022-08-126813Actual
2891924.162024-07-1268212Actual
10961100.002023-02-106867Budget
21269114.722023-12-136868Actual
11042200.002023-02-106818Budget
516360.002022-09-126856Actual
1221580.002023-03-126828Budget
16086369.272023-07-136818Actual
1543212.462023-06-1268612Actual
3634259.002025-02-106856Actual
964850.002023-01-106856Budget
25843152.002024-05-116864Actual
28631298.062024-07-126868Actual
689230.002022-11-126873Budget
8729200.002022-12-136867Budget
174393.952023-08-1268112Actual
31500437.002024-10-116814Actual
1359188.002023-05-126873Actual
731100.002022-05-126866Budget
3848100.002022-08-126816Budget
11946100.002023-03-126866Budget
31205230.552024-09-1168612Actual
13652169.002023-05-126864Actual
32624380.002024-11-116814Actual
34813315.002025-01-106863Actual
11475200.002023-03-126864Budget

Generated 2025-06-11 06:43:50.629 UTC