[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946140.002024-07-316826Actual
2508120.002022-07-026864Actual
15167182.902023-06-016868Actual
193009.272023-10-0168211Actual
8340105.002022-12-026816Actual
33842202.002024-12-016815Actual
1997196.002022-06-016867Actual
12216114.722023-03-016828Actual
1623413.532023-07-0268211Actual
26232324.002024-04-306867Actual
26917105.002024-05-316873Actual
29752202.602024-07-316828Actual
814243.002022-05-016817Actual
7362137.002022-11-016846Actual
1287450.002023-04-016826Budget
17179152.602023-08-016868Actual
2877276.292024-07-0168411Actual
24192369.272024-02-296818Actual
19620264.002023-11-016863Actual
2472044.002024-03-316873Actual
33540190.732024-10-3168213Actual
1484347.002023-06-016826Actual
10493200.002023-01-306865Budget
2764740.122024-05-3168511Actual
1386380.002023-05-016836Actual
9458152.002022-12-306816Actual
32414150.382024-09-3068213Actual
634390.002022-10-016866Budget
12684200.002023-04-016815Budget
29248486.002024-07-316814Actual
37199270.002025-03-016814Actual
1891888.002023-10-016836Actual
67560.002022-05-016856Budget
9555117.002022-12-306836Actual
33247100.762024-10-3168211Actual
2725118.002022-07-026816Actual
17588209.002023-09-016863Actual
3861666.002025-04-016846Actual
2539841.192024-03-3168311Actual
28221246.002024-07-016865Actual
1466189.002022-06-016815Actual
2870100.002022-07-026846Budget
26945522.002024-05-316814Actual
634462.002022-10-016866Actual
16676105.002023-08-016864Actual
30408325.002024-08-316864Actual
33571201.262024-10-3168613Actual
19587435.002023-11-016813Actual
16027230.002023-07-026867Actual
9785200.002022-12-306817Budget
403839.002022-08-016856Actual
205286.082023-11-0168212Actual
19059209.002023-10-016817Actual
3848100.002022-08-016816Budget
225043.952023-12-3068112Actual
5873132.002022-10-016864Actual
31291113.532024-08-3168213Actual
37849120.972025-03-0168311Actual
16086369.272023-07-026818Actual
9321168.002022-12-306815Actual
628100.002022-05-016846Budget
4178200.002022-08-016817Actual
2768090.122024-05-3168611Actual
1582315.002023-07-026826Actual
265238.212024-04-3068511Actual
21830198.002023-12-306815Actual
2094827.002023-12-026826Actual
1076542.002023-01-306856Actual
11698100.002023-03-016816Budget
2602624.002024-04-306826Actual
2723548.002024-05-316856Actual
277440.002022-07-026826Budget
681280.002022-11-016863Budget
1938124.162023-10-0168511Actual
5440246.542022-09-016818Actual
29785276.842024-07-316868Actual
2398550.002024-02-296846Actual
3117264.592024-08-3168212Actual
18558336.002023-10-016813Actual
3637464.002025-01-306866Actual
2138343.312023-12-0268311Actual
1857100.002022-06-016866Budget
2451319.002022-07-026814Actual
38114148.622025-03-0168113Actual
2507100.002022-07-026864Budget
2496015.002024-03-316826Actual
36700120.972025-01-3068311Actual
245709.272024-02-2968612Actual
2823200.002022-07-026836Budget
581200.002022-05-016836Budget
10821100.002023-01-306866Budget
10298187.002023-01-306814Actual
1383530.002023-05-016826Actual
25843152.002024-04-306864Actual
8437100.002022-12-026836Budget
3710189.002022-08-016815Actual

Generated 2025-05-31 21:12:20.867 UTC