[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34992270.002025-01-016815Actual
15703182.002023-07-046815Actual
30911316.242024-09-026868Actual
179960.002022-06-036856Budget
36142365.002025-02-016815Actual
36645216.722025-02-0168111Actual
27418510.182024-06-026818Actual
14100.002022-05-036813Budget
11946100.002023-03-036866Budget
26198450.002024-05-026817Actual
6095100.002022-10-036816Budget
2768090.122024-06-0268611Actual
1359188.002023-05-036873Actual
6998210.002022-11-036864Actual
464148.002022-09-036873Actual
873161.002022-05-036867Actual
1082286.002023-02-016866Actual
1857100.002022-06-036866Budget
2333732.672024-02-0168211Actual
6940286.002022-11-036814Actual
37702328.362025-03-036828Actual
1527108.002022-06-036865Actual
1391553.002023-05-036856Actual
1608100.002022-06-036816Budget
35026208.002025-01-016865Actual
16828120.002023-08-036816Actual
389565.002022-08-036826Actual
33629441.002024-12-036813Actual
1590373.002023-07-046856Actual
28832140.122024-07-0368611Actual
628750.002022-10-036856Budget
5816216.002022-10-036814Actual
16642146.002023-08-036814Actual
502050.002022-09-036826Budget
1221580.002023-03-036828Budget
37674404.122025-03-036818Actual
1025030.002023-02-016873Budget
33663231.002024-12-036863Actual
17766135.002023-09-036815Actual
2987240.122024-08-0268211Actual
853050.002022-12-046856Budget
10492210.002023-02-016865Actual
10903190.002023-02-016817Actual
2943490.002024-08-026816Actual
6565369.272022-10-036818Actual
3711200.002022-08-036815Budget
17554304.002023-09-036813Actual
1301640.002023-04-036856Budget
22153180.002024-01-016867Actual
3401597.002024-12-036846Actual
8728161.002022-12-046867Actual
6754195.002022-11-036813Actual
3864259.002025-04-036856Actual
21619252.002024-01-016813Actual
13346128.362023-04-036828Actual
1886357.002023-10-036816Actual
38766187.002025-04-036867Actual
28419118.002024-07-036866Actual
36235144.002025-02-016816Actual
1071880.002023-02-016846Budget
9458152.002023-01-016816Actual
913330.002023-01-016873Budget
12684200.002023-04-036815Budget
8437100.002022-12-046836Budget
34130493.002024-12-036817Actual
2192287.002024-01-016816Actual
1685535.002023-08-036826Actual
1997250.002023-11-036846Actual
1016990.002023-02-016863Budget
23632243.002024-03-026863Actual
19059209.002023-10-036817Actual
3196200.002022-07-046818Budget
2974135.002022-07-046866Actual
634390.002022-10-036866Budget
17707158.002023-09-036864Actual
11556168.002023-03-036815Actual
38442234.002025-04-036815Actual
8668176.002022-12-046817Actual
6613100.002022-10-036828Budget
8858110.172022-12-046828Actual
33842202.002024-12-036815Actual
3182589.002024-10-026866Actual
3799498.632025-03-0368112Actual
27325323.002024-06-026817Actual
815200.002022-05-036817Budget
3407276.002024-12-036866Actual
13404137.452023-04-036868Actual
27858106.522024-06-0268113Actual
1932732.672023-10-0368311Actual
265238.212024-05-0268511Actual
17674245.002023-09-036814Actual
13298260.182023-04-036818Actual
3064176.002024-09-026846Actual
838860.002022-12-046826Budget
67468.002022-05-036856Actual
32751339.002024-11-026865Actual
28690165.662024-07-0368111Actual
2599960.002024-05-026816Actual
984296.002023-01-016867Actual
1188840.002023-03-036856Budget
12355154.002023-04-036813Actual
9555117.002023-01-016836Actual
2253618.842024-01-0168612Actual
32717302.002024-11-026815Actual
1386180.002022-06-036864Actual
13297200.002023-04-036818Budget
38825414.732025-04-036818Actual
12026200.002023-03-036817Budget
352250.002022-08-036873Budget
330070.002022-07-046868Budget
3342119.912024-11-0268212Actual
24662190.002024-04-026863Actual

Generated 2025-06-02 22:02:48.565 UTC