[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452280.002022-07-136814Budget
740843.002022-11-126856Actual
403839.002022-08-126856Actual
23096260.002024-02-106817Actual
16883151.002023-08-126836Actual
2661612.462024-05-1168112Actual
23632243.002024-03-116863Actual
1359188.002023-05-126873Actual
11041314.722023-02-106818Actual
14100.002022-05-126813Budget
5358200.002022-09-126867Budget
21269114.722023-12-136868Actual
4317234.422022-08-126818Actual
3711200.002022-08-126815Budget
9181165.002023-01-106814Actual
33334140.122024-11-1168611Actual
464148.002022-09-126873Actual
165531.002022-06-126826Actual
576846.002022-10-126873Actual
7314100.002022-11-126836Budget
3511252.002025-01-106826Actual
20650216.002023-12-136863Actual
1108980.002023-02-106828Budget
522073.002022-09-126866Actual
144245.012023-05-1268212Actual
1481679.002023-06-126816Actual
5487100.002022-09-126828Budget
1017074.002023-02-106863Actual
30254363.002024-09-116813Actual
3382100.002022-08-126813Budget
14163198.052023-05-126868Actual
32538176.002024-11-116863Actual
17707158.002023-09-126864Actual
324480.002022-07-136828Budget
838860.002022-12-136826Budget
19152384.422023-10-126818Actual
26945522.002024-06-116814Actual
29631493.002024-08-116817Actual
28335185.002024-07-126836Actual
1249630.002023-04-126873Budget
33160207.152024-11-116868Actual
3238780.202024-10-1168113Actual
853050.002022-12-136856Budget
6193130.002022-10-126836Actual
8729200.002022-12-136867Budget
2266100.002022-07-136813Budget
13531231.002023-05-126863Actual
3782226.292025-03-1268211Actual
2879922.042024-07-1268511Actual
36553255.632025-02-106828Actual
11229200.002023-03-126813Budget
5815200.002022-10-126814Budget
23250205.632024-02-106868Actual
34899360.002025-01-106814Actual
2987240.122024-08-1168211Actual
10298187.002023-02-106814Actual
17766135.002023-09-126815Actual
9601100.002023-01-106846Budget
1889041.002023-10-126826Actual
28280162.002024-07-126816Actual
32865123.002024-11-116836Actual
2244561.402024-01-1068611Actual
23811162.002024-03-116815Actual
174666.082023-08-1268212Actual
11945123.002023-03-126866Actual
2100277.002023-12-136846Actual
1301640.002023-04-126856Budget
10297200.002023-02-106814Budget
28477408.002024-07-126817Actual
2055817.782023-11-1268612Actual
28095380.002024-07-126814Actual
33127202.602024-11-116828Actual
36586287.452025-02-106868Actual
185894.002022-06-126866Actual
12684200.002023-04-126815Budget
2333732.672024-02-1068211Actual
2171050.002024-01-106873Actual
2298038.002024-02-106846Actual
5300128.002022-09-126817Actual
2954151.002024-08-116856Actual
956200.002022-05-126818Budget
1522660.332023-06-1268111Actual
1997250.002023-11-126846Actual
12086112.002023-03-126867Actual
3220440.122024-10-1168511Actual
7276.002022-05-126863Actual
9320200.002023-01-106815Budget
10030122.302023-01-106868Actual
21115250.002023-12-136817Actual
2610637.002024-05-116856Actual
581200.002022-05-126836Budget
3787679.482025-03-1268411Actual
3351395.992024-11-1168113Actual
22119220.002024-01-106817Actual
3066743.002024-09-116856Actual
1527108.002022-06-126865Actual
731598.002022-11-126836Actual
2141056.082023-12-1368411Actual
8668176.002022-12-136817Actual
1749615.652023-08-1268612Actual
1799780.002023-09-126866Actual
245709.272024-03-1168612Actual
1188840.002023-03-126856Budget
164649.272023-07-1368612Actual
20122152.002023-11-126867Actual
18148205.632023-09-126818Actual
6673164.722022-10-126868Actual
22240198.052024-01-106828Actual
29785276.842024-08-116868Actual
18592243.002023-10-126863Actual
2496015.002024-04-116826Actual
3301104.112022-07-136868Actual
9843200.002023-01-106867Budget
891560.002022-12-136868Budget
9924200.002023-01-106818Budget
35873211.782025-01-1068613Actual
1024933.002023-02-106873Actual
7362137.002022-11-126846Actual
34342232.682024-12-1268111Actual
3766200.002022-08-126865Budget
2078200.002022-06-126818Budget
2433925.232024-03-1168211Actual
624080.002022-10-126846Budget
1340570.002023-04-126868Budget

Generated 2025-06-11 06:09:25.453 UTC