[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28128228.002024-06-286864Actual
16114228.362023-06-296828Actual
1997250.002023-10-296846Actual
11945123.002023-02-266866Actual
1301765.002023-03-296856Actual
34543160.342024-11-2868112Actual
170488.002022-05-296836Actual
21269114.722023-11-296868Actual
2871843.312024-06-2868211Actual
17800158.002023-08-296865Actual
885780.002022-11-296828Budget
7547200.002022-10-296817Budget
2992683.742024-07-2868411Actual
36525573.822025-01-276818Actual
19152384.422023-09-286818Actual
22061113.002023-12-276866Actual
24252173.812024-02-266868Actual
2274899.002024-01-276864Actual
28280162.002024-06-286816Actual
2032816.722023-10-2968211Actual
38263273.002025-03-296863Actual
1327330.002022-05-296814Actual
34992270.002024-12-276815Actual
245709.272024-02-2668612Actual
23096260.002024-01-276817Actual
14757114.002023-05-296865Actual
1837614.592023-08-2968511Actual
218470.002022-05-296868Budget
1726632.672023-07-2968211Actual
20976111.002023-11-296836Actual
2989990.122024-07-2868311Actual
3195279.872022-06-296818Actual
2613871.002024-04-276866Actual
33663231.002024-11-286863Actual
35140167.002024-12-276836Actual
8340105.002022-11-296816Actual
3445137.992024-11-2868511Actual
554780.002022-08-296868Budget
580158.002022-04-286836Actual
731598.002022-10-296836Actual
29665180.002024-07-286867Actual
3749268.002025-02-266856Actual
26321202.602024-04-276828Actual
36785149.702025-01-2768611Actual
3675437.992025-01-2768511Actual
3629100.002022-07-296864Budget
11617200.002023-02-266865Budget
2764740.122024-05-2868511Actual
20088242.002023-10-296817Actual
1108980.002023-01-276828Budget
32949105.002024-10-286866Actual
9972160.182022-12-276828Actual
10671200.002023-01-276836Budget
3672796.512025-01-2768411Actual
33007357.002024-10-286817Actual
100480.002022-04-286828Budget
39266127.572025-03-2968113Actual
10961100.002023-01-276867Budget
37292405.002025-02-266815Actual
3581478.452024-12-2768113Actual
3115147.002022-06-296867Actual
2493379.002024-03-286816Actual
11476208.002023-02-266864Actual
7546280.002022-10-296817Actual
9601100.002022-12-276846Budget
20650216.002023-11-296863Actual
16027230.002023-06-296867Actual
8728161.002022-11-296867Actual
442280.002022-07-296868Budget
1886357.002023-09-286816Actual
3243114.722022-06-296828Actual
35316234.002024-12-276867Actual
3301104.112022-06-296868Actual
3283745.002024-10-286826Actual
401189.002022-04-286865Actual
3684494.382025-01-2768112Actual
1897027.002023-09-286856Actual
127925.002022-05-296873Actual
1522660.332023-05-2968111Actual
732109.002022-04-286866Actual
2171050.002023-12-276873Actual
23811162.002024-02-266815Actual
165531.002022-05-296826Actual
4890119.002022-08-296865Actual
38171180.202025-02-2668613Actual
29752202.602024-07-286828Actual
2537113.532024-03-2868211Actual
3179364.002024-09-276856Actual
10297200.002023-01-276814Budget
6940286.002022-10-296814Actual
20921102.002023-11-296816Actual
4503121.002022-08-296813Actual
30254363.002024-08-286813Actual
1136830.002023-02-266873Budget
29489123.002024-07-286836Actual
484100.002022-04-286816Budget
2879922.042024-06-2868511Actual
1144100.002022-05-296813Budget
4971123.002022-08-296816Actual
2496015.002024-03-286826Actual
36700120.972025-01-2768311Actual
7362137.002022-10-296846Actual
24662190.002024-03-286863Actual
31883442.002024-09-276817Actual
15134134.422023-05-296828Actual
14664123.002023-05-296864Actual
3570200.002022-07-296814Budget
1297080.002023-03-296846Budget
9923260.182022-12-276818Actual
2303879.002024-01-276866Actual
2395978.002024-02-266836Actual
7217100.002022-10-296816Budget
291760.002022-06-296856Budget
3711200.002022-07-296815Budget
8669200.002022-11-296817Budget
14631152.002023-05-296814Actual
1430642.252023-04-2868411Actual
1391553.002023-04-286856Actual
731100.002022-04-286866Budget
24133171.002024-02-266867Actual
35931441.002025-01-276813Actual
37021211.782025-01-2768613Actual
21149240.002023-11-296867Actual
2404294.002024-02-266866Actual
173479.272023-07-2968511Actual
15524220.002023-06-296863Actual
2712890.002024-05-286816Actual
2605490.002024-04-276836Actual

Generated 2025-05-28 07:58:46.158 UTC