[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614347.002022-10-136826Actual
1227470.002023-03-136868Budget
29070113.532024-07-1368613Actual
3629100.002022-08-136864Budget
984296.002023-01-116867Actual
3602272.002025-02-116873Actual
24100216.002024-03-126817Actual
18148205.632023-09-136818Actual
16735215.002023-08-136815Actual
160799.002022-06-136816Actual
905480.002023-01-116863Budget
17707158.002023-09-136864Actual
8340105.002022-12-146816Actual
32751339.002024-11-126865Actual
456170.002022-09-136863Budget
793180.002022-12-146863Budget
38945210.342025-04-1368111Actual
1608100.002022-06-136816Budget
35841211.782025-01-1168213Actual
31593405.002024-10-126815Actual
576846.002022-10-136873Actual
2870100.002022-07-146846Budget
2030094.382023-11-1368111Actual
38263273.002025-04-136863Actual
2507100.002022-07-146864Budget
12275110.172023-03-136868Actual
5068100.002022-09-136836Budget
21771146.002024-01-116864Actual
1489741.002023-06-136846Actual
16027230.002023-07-146867Actual
38229281.002025-04-136813Actual
18055209.002023-09-136817Actual
14007300.002023-05-136817Actual
1751137.002022-06-136846Actual
3516669.002025-01-116846Actual
39207213.532025-04-1368612Actual
37794133.742025-03-1368111Actual
12086112.002023-03-136867Actual
38825414.732025-04-136818Actual
17914126.002023-09-136836Actual
26767183.712024-05-1268613Actual
2135644.382023-12-1468211Actual
22807140.002024-02-116815Actual
1445414.592023-05-1368612Actual
21115250.002023-12-146817Actual
14664123.002023-06-136864Actual
2756663.532024-06-1268211Actual
15644176.002023-07-146864Actual
36785149.702025-02-1168611Actual
511680.002022-09-136846Budget
9240200.002023-01-116864Budget
4689252.002022-09-136814Actual
2354012.462024-02-1168612Actual
1997250.002023-11-136846Actual
3710189.002022-08-136815Actual
3848100.002022-08-136816Budget
11475200.002023-03-136864Budget
10493200.002023-02-116865Budget
205286.082023-11-1368212Actual
4237161.002022-08-136867Actual
3581478.452025-01-1168113Actual
30791204.002024-09-126867Actual
28952157.152024-07-1368612Actual
1016990.002023-02-116863Budget
689230.002022-11-136873Budget
20650216.002023-12-146863Actual
11698100.002023-03-136816Budget
13652169.002023-05-136864Actual
3563698.632025-01-1168611Actual
9923260.182023-01-116818Actual
1386180.002022-06-136864Actual
330070.002022-07-146868Budget
37440179.002025-03-136836Actual
403839.002022-08-136856Actual
1938189.002022-06-136817Actual
35403223.812025-01-116828Actual
3117264.592024-09-1268212Actual
277440.002022-07-146826Budget
964929.002023-01-116856Actual
4098114.002022-08-136866Actual
13156232.002023-04-136817Actual
22628220.002024-02-116863Actual
4365175.332022-08-136828Actual
32624380.002024-11-126814Actual
24192369.272024-03-126818Actual
31500437.002024-10-126814Actual
22954146.002024-02-116836Actual
1297080.002023-04-136846Budget
1525412.462023-06-1368211Actual
202280.002022-05-136814Budget
28280162.002024-07-136816Actual
7792110.172022-11-136868Actual
27418510.182024-06-126818Actual
19798248.002023-11-136815Actual
2664914.592024-05-1268612Actual
17146128.362023-08-136828Actual
2644226.292024-05-1268211Actual
2830736.002024-07-136826Actual
7137200.002022-11-136865Budget
342152.002022-05-136815Actual
1128888.002023-03-136863Actual
24133171.002024-03-126867Actual
501939.002022-09-136826Actual
35873211.782025-01-1168613Actual
1690968.002023-08-136846Actual
32538176.002024-11-126863Actual
681164.002022-11-136863Actual
1296982.002023-04-136846Actual
3437030.552024-12-1368211Actual
3667396.512025-02-1168211Actual
13747162.002023-05-136865Actual
3301104.112022-07-146868Actual

Generated 2025-06-12 10:19:18.814 UTC