[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10821100.002023-02-016866Budget
4689252.002022-09-036814Actual
13713198.002023-05-036815Actual
28221246.002024-07-036865Actual
165531.002022-06-036826Actual
1385100.002022-06-036864Budget
2044251.822023-11-0368611Actual
28891128.422024-07-0368112Actual
3176773.002024-10-026846Actual
30408325.002024-09-026864Actual
15167182.902023-06-036868Actual
885780.002022-12-046828Budget
28335185.002024-07-036836Actual
36235144.002025-02-016816Actual
26917105.002024-06-026873Actual
36963120.552025-02-0168113Actual
28690165.662024-07-0368111Actual
2830736.002024-07-036826Actual
17179152.602023-08-036868Actual
31916276.002024-10-026867Actual
905480.002023-01-016863Budget
14545253.002023-06-036863Actual
7792110.172022-11-036868Actual
740950.002022-11-036856Budget
1794053.002023-09-036846Actual
2493379.002024-04-026816Actual
2548462.462024-04-0268611Actual
28745126.292024-07-0368311Actual
18089152.002023-09-036867Actual
7873143.002022-12-046813Actual
12744200.002023-04-036865Budget
2369054.002024-03-026873Actual
6485203.002022-10-036867Actual
401189.002022-05-036865Actual
38055196.512025-03-0368612Actual
2404294.002024-03-026866Actual
2768090.122024-06-0268611Actual
5873132.002022-10-036864Actual
17766135.002023-09-036815Actual
9785200.002023-01-016817Budget
8059200.002022-12-046814Budget
291760.002022-07-046856Budget
3552379.482025-01-0168211Actual
1144100.002022-06-036813Budget
4317234.422022-08-036818Actual
2588120.002022-07-046815Actual
2078200.002022-06-036818Budget
1752100.002022-06-036846Budget
2431167.782024-03-0268111Actual
2974135.002022-07-046866Actual
12216114.722023-03-036828Actual
28952157.152024-07-0368612Actual
3629100.002022-08-036864Budget
872200.002022-05-036867Budget
1062150.002023-02-016826Budget
255703.952024-04-0268212Actual
24874142.002024-04-026865Actual
394488.002022-08-036836Actual
11617200.002023-03-036865Budget
24133171.002024-03-026867Actual
23217164.722024-02-016828Actual
2973100.002022-07-046866Budget
9555117.002023-01-016836Actual
1108980.002023-02-016828Budget
2605490.002024-05-026836Actual
6484200.002022-10-036867Budget
12604200.002023-04-036864Budget
913330.002023-01-016873Budget
31500437.002024-10-026814Actual
170488.002022-06-036836Actual
1386380.002023-05-036836Actual
38349285.002025-04-036814Actual
11795200.002023-03-036836Budget
2298038.002024-02-016846Actual
16828120.002023-08-036816Actual
16642146.002023-08-036814Actual
19059209.002023-10-036817Actual
18770155.002023-10-036815Actual
277440.002022-07-046826Budget
3710189.002022-08-036815Actual
13297200.002023-04-036818Budget
22212342.002024-01-016818Actual
13217112.002023-04-036867Actual
3301104.112022-07-046868Actual
3117264.592024-09-0268212Actual
1422451.822023-05-0368111Actual
1143165.002022-06-036813Actual
17554304.002023-09-036813Actual
35873211.782025-01-0168613Actual
165640.002022-06-036826Budget
8118200.002022-12-046864Budget
1425216.722023-05-0368211Actual
23598384.002024-03-026813Actual
2055817.782023-11-0368612Actual
34721190.732024-12-0368613Actual
29341246.002024-08-026815Actual
31380446.002024-10-026813Actual
23845115.002024-03-026865Actual
1534151.822023-06-0368611Actual
576750.002022-10-036873Budget
36904179.492025-02-0168612Actual
4891200.002022-09-036865Budget
38674120.002025-04-036866Actual
3243114.722022-07-046828Actual
1076542.002023-02-016856Actual
773380.002022-11-036828Budget
174666.082023-08-0368212Actual
3511252.002025-01-016826Actual
35140167.002025-01-016836Actual
13404137.452023-04-036868Actual
27183167.002024-06-026836Actual
1932732.672023-10-0368311Actual
1071880.002023-02-016846Budget
25130264.002024-04-026817Actual
21652180.002024-01-016863Actual
34813315.002025-01-016863Actual
11230169.002023-03-036813Actual
25843152.002024-05-026864Actual
3174199.002024-10-026836Actual
3790324.162025-03-0368511Actual
8436124.002022-12-046836Actual
30165169.682024-08-0268213Actual
511591.002022-09-036846Actual
9924200.002023-01-016818Budget
12086112.002023-03-036867Actual

Generated 2025-06-02 22:33:35.641 UTC