[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24252173.812024-03-106868Actual
15106284.422023-06-116818Actual
2504041.002024-04-106856Actual
6015196.002022-10-116865Actual
5440246.542022-09-116818Actual
10960208.002023-02-096867Actual
1729347.572023-08-1168311Actual
2404294.002024-03-106866Actual
25904189.002024-05-106815Actual
2035529.482023-11-1168311Actual
179845.002022-06-116856Actual
30196211.782024-08-1068613Actual
35495158.212025-01-0968111Actual
39266127.572025-04-1168113Actual
5069105.002022-09-116836Actual
1826780.552023-09-1168111Actual
1590373.002023-07-126856Actual
14100.002022-05-116813Budget
2922077.002024-08-106873Actual
2954151.002024-08-106856Actual
31686151.002024-10-106816Actual
21115250.002023-12-126817Actual
2345070.972024-02-0968611Actual
456270.002022-09-116863Actual
13747162.002023-05-116865Actual
12922117.002023-04-116836Actual
19180210.182023-10-116828Actual
2132848.632023-12-1268111Actual
3217763.532024-10-1068411Actual
27359234.002024-06-106867Actual
1184290.002023-03-116846Actual
33842202.002024-12-116815Actual
277440.002022-07-126826Budget
11794176.002023-03-116836Actual
3404171.002024-12-116856Actual
30560110.002024-09-106816Actual
27593115.652024-06-1068311Actual
853181.002022-12-126856Actual
13497435.002023-05-116813Actual
950553.002023-01-096826Actual
7465100.002022-11-116866Budget
1796643.002023-09-116856Actual
26917105.002024-06-106873Actual
23904134.002024-03-106816Actual
4237161.002022-08-116867Actual
3634259.002025-02-096856Actual
3229585.872024-10-1068112Actual
746682.002022-11-116866Actual
442280.002022-08-116868Budget
32865123.002024-11-106836Actual
10030122.302023-01-096868Actual
38732240.002025-04-116817Actual
38853182.902025-04-116828Actual
8199200.002022-12-126815Budget
2726100.002022-07-126816Budget
185894.002022-06-116866Actual
6613100.002022-10-116828Budget
2102850.002023-12-126856Actual
1623413.532023-07-1268211Actual
2723548.002024-06-106856Actual
1071880.002023-02-096846Budget
28511231.002024-07-116867Actual
33334140.122024-11-1068611Actual
8339100.002022-12-126816Budget
1334580.002023-04-116828Budget
26945522.002024-06-106814Actual
1433834.802023-05-1168611Actual
11697156.002023-03-116816Actual
31883442.002024-10-106817Actual
22594345.002024-02-096813Actual
18804210.002023-10-116865Actual
1385100.002022-06-116864Budget
1024933.002023-02-096873Actual
53155.002022-05-116826Actual
3629100.002022-08-116864Budget
1857100.002022-06-116866Budget
1297080.002023-04-116846Budget
1723851.822023-08-1168111Actual
19706234.002023-11-116814Actual
33540190.732024-11-1068213Actual
36316123.002025-02-096846Actual
1136723.002023-03-116873Actual
27858106.522024-06-1068113Actual
36963120.552025-02-0968113Actual
3749268.002025-03-116856Actual
3196200.002022-07-126818Budget
400200.002022-05-116865Budget
2664914.592024-05-1068612Actual
2589200.002022-07-126815Budget
25721215.002024-05-106863Actual
18592243.002023-10-116863Actual
13808105.002023-05-116816Actual
28631298.062024-07-116868Actual
2943490.002024-08-106816Actual
2439343.312024-03-1068411Actual
8728161.002022-12-126867Actual
2354012.462024-02-0968612Actual
9703100.002023-01-096866Budget
3259668.002024-11-106873Actual
28095380.002024-07-116814Actual
2070854.002023-12-126873Actual
32003202.602024-10-106828Actual
516360.002022-09-116856Actual
581200.002022-05-116836Budget
11415200.002023-03-116814Budget
3905424.162025-04-1168511Actual
184689.272023-09-1168112Actual
7217100.002022-11-116816Budget
11557200.002023-03-116815Budget
260133.002022-05-116864Actual
6939200.002022-11-116814Budget
6192100.002022-10-116836Budget
2094827.002023-12-126826Actual
2200388.002024-01-096846Actual
27446231.392024-06-106828Actual
3581478.452025-01-0968113Actual
29573125.002024-08-106866Actual
33007357.002024-11-106817Actual
4365175.332022-08-116828Actual
5358200.002022-09-116867Budget
1174650.002023-03-116826Budget
3802231.612025-03-1168212Actual
2644200.002022-07-126865Budget
1696768.002023-08-116866Actual

Generated 2025-06-10 12:35:49.771 UTC