[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582315.002023-07-146826Actual
1024933.002023-02-116873Actual
34130493.002024-12-136817Actual
2655656.082024-05-1268611Actual
9182200.002023-01-116814Budget
1840945.442023-09-1368611Actual
21236182.902023-12-146828Actual
2143712.462023-12-1468511Actual
3342119.912024-11-1268212Actual
28631298.062024-07-136868Actual
29282264.002024-08-126864Actual
955292.002022-05-136818Actual
10437240.002023-02-116815Actual
2244561.402024-01-1168611Actual
464148.002022-09-136873Actual
9458152.002023-01-116816Actual
1997250.002023-11-136846Actual
3351395.992024-11-1268113Actual
2436632.672024-03-1268311Actual
12744200.002023-04-136865Budget
29959149.702024-08-1268611Actual
2341814.592024-02-1168511Actual
34663141.612024-12-1368113Actual
15644176.002023-07-146864Actual
5069105.002022-09-136836Actual
20921102.002023-12-146816Actual
1082286.002023-02-116866Actual
1690968.002023-08-136846Actual
38732240.002025-04-136817Actual
12685171.002023-04-136815Actual
3767152.002022-08-136865Actual
19152384.422023-10-136818Actual
3259668.002024-11-126873Actual
67560.002022-05-136856Budget
1466189.002022-06-136815Actual
20616405.002023-12-146813Actual
37582288.002025-03-136817Actual
12355154.002023-04-136813Actual
667280.002022-10-136868Budget
1394772.002023-05-136866Actual
30791204.002024-09-126867Actual
5627154.002022-10-136813Actual
17554304.002023-09-136813Actual
10492210.002023-02-116865Actual
3945100.002022-08-136836Budget
330070.002022-07-146868Budget
2323100.002022-07-146863Budget
28335185.002024-07-136836Actual
291760.002022-07-146856Budget
3283745.002024-11-126826Actual
32328147.572024-10-1268612Actual
29128405.002024-08-126813Actual
731100.002022-05-136866Budget
22840203.002024-02-116865Actual
3182589.002024-10-126866Actual
127925.002022-06-136873Actual
740950.002022-11-136856Budget
11416297.002023-03-136814Actual
37524110.002025-03-136866Actual
29489123.002024-08-126836Actual
511680.002022-09-136846Budget
1221580.002023-03-136828Budget
3787679.482025-03-1368411Actual
26945522.002024-06-126814Actual
10903190.002023-02-116817Actual
11230169.002023-03-136813Actual
2138343.312023-12-1468311Actual
33007357.002024-11-126817Actual
37079479.002025-03-136813Actual
37702328.362025-03-136828Actual
15490448.002023-07-146813Actual
14871134.002023-06-136836Actual
2715535.002024-06-126826Actual
32810116.002024-11-126816Actual
3147275.002024-10-126873Actual
1939200.002022-06-136817Budget
1388967.002023-05-136846Actual
10671200.002023-02-116836Budget
2032816.722023-11-1368211Actual
35140167.002025-01-116836Actual
6193130.002022-10-136836Actual
1579680.002023-07-146816Actual
38590130.002025-04-136836Actual
24840122.002024-04-126815Actual
235097.142024-02-1168112Actual
3848100.002022-08-136816Budget
746682.002022-11-136866Actual
2608069.002024-05-126846Actual
6566200.002022-10-136818Budget
10030122.302023-01-116868Actual
1751137.002022-06-136846Actual
12826100.002023-04-136816Budget
2125164.722022-06-136828Actual
30560110.002024-09-126816Actual
7874100.002022-12-146813Budget
1628834.802023-07-1468411Actual
13531231.002023-05-136863Actual
22240198.052024-01-116828Actual
1732039.062023-08-1368411Actual
2202932.002024-01-116856Actual
2141056.082023-12-1468411Actual
2253618.842024-01-1168612Actual
21863102.002024-01-116865Actual
18711135.002023-10-136864Actual
8588127.002022-12-146866Actual
33629441.002024-12-136813Actual
2871843.312024-07-1368211Actual
872200.002022-05-136867Budget
20650216.002023-12-146863Actual
18176158.662023-09-136828Actual
1391553.002023-05-136856Actual
4503121.002022-09-136813Actual
20829195.002023-12-146815Actual
689126.002022-11-136873Actual
2507297.002024-04-126866Actual
8996116.002023-01-116813Actual
19739120.002023-11-136864Actual
3782226.292025-03-1368211Actual
18770155.002023-10-136815Actual
33663231.002024-12-136863Actual

Generated 2025-06-12 07:26:43.592 UTC