[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1530853.952023-06-0368411Actual
2641476.292024-05-0268111Actual
324480.002022-07-046828Budget
1631515.652023-07-0468511Actual
2100277.002023-12-046846Actual
950660.002023-01-016826Budget
5627154.002022-10-036813Actual
21269114.722023-12-046868Actual
344170.002022-08-036863Budget
1328280.002022-06-036814Budget
3557796.512025-01-0168411Actual
29011132.832024-07-0368113Actual
36700120.972025-02-0168311Actual
1705200.002022-06-036836Budget
10437240.002023-02-016815Actual
793180.002022-12-046863Budget
3445137.992024-12-0368511Actual
1999835.002023-11-036856Actual
2560113.532024-04-0268612Actual
212680.002022-06-036828Budget
6485203.002022-10-036867Actual
1241590.002023-04-036863Budget
10436200.002023-02-016815Budget
9785200.002023-01-016817Budget
16114228.362023-07-046828Actual
1634858.212023-07-0468611Actual
568770.002022-10-036863Budget
401189.002022-05-036865Actual
1927257.142023-10-0368111Actual
22119220.002024-01-016817Actual
1900172.002023-10-036866Actual
2105760.002023-12-046866Actual
19587435.002023-11-036813Actual
2869113.002022-07-046846Actual
255703.952024-04-0268212Actual
1608100.002022-06-036816Budget
3243114.722022-07-046828Actual
2891924.162024-07-0368212Actual
173479.272023-08-0368511Actual
39207213.532025-04-0368612Actual
9321168.002023-01-016815Actual
3508575.002025-01-016816Actual
1466189.002022-06-036815Actual
23845115.002024-03-026865Actual
1489741.002023-06-036846Actual
5439200.002022-09-036818Budget
245393.952024-03-0268212Actual
667280.002022-10-036868Budget
15644176.002023-07-046864Actual
4423114.722022-08-036868Actual
1938189.002022-06-036817Actual
3717168.002025-03-036873Actual
801227.002022-12-046873Actual
1558269.002023-07-046873Actual
1327330.002022-06-036814Actual
32036243.512024-10-026868Actual
1522660.332023-06-0368111Actual
3626232.002025-02-016826Actual
3238780.202024-10-0268113Actual
2545224.162024-04-0268511Actual
1693550.002023-08-036856Actual
2537113.532024-04-0268211Actual
2341814.592024-02-0168511Actual
1528129.482023-06-0368311Actual
16828120.002023-08-036816Actual
2395978.002024-03-026836Actual
32810116.002024-11-026816Actual
6673164.722022-10-036868Actual
2973100.002022-07-046866Budget
17707158.002023-09-036864Actual
1128790.002023-03-036863Budget
34779347.002025-01-016813Actual
32717302.002024-11-026815Actual
20829195.002023-12-046815Actual
1939200.002022-06-036817Budget
634390.002022-10-036866Budget
28221246.002024-07-036865Actual
25809309.002024-05-026814Actual
689126.002022-11-036873Actual
2472044.002024-04-026873Actual
30196211.782024-08-0268613Actual
28361112.002024-07-036846Actual
277440.002022-07-046826Budget
2508120.002022-07-046864Actual
3629100.002022-08-036864Budget
13808105.002023-05-036816Actual
10030122.302023-01-016868Actual
31500437.002024-10-026814Actual
127925.002022-06-036873Actual
7276.002022-05-036863Actual
394488.002022-08-036836Actual
2125164.722022-06-036828Actual
27325323.002024-06-026817Actual
33783360.002024-12-036864Actual
232488.002022-07-046863Actual
1796643.002023-09-036856Actual

Generated 2025-06-02 18:50:35.457 UTC