[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1386380.002023-05-076836Actual
1938124.162023-10-0768511Actual
205286.082023-11-0768212Actual
33219242.252024-11-0668111Actual
614347.002022-10-076826Actual
1016990.002023-02-056863Budget
143979.272023-05-0768112Actual
2869113.002022-07-086846Actual
31205230.552024-09-0668612Actual
3563698.632025-01-0568611Actual
34899360.002025-01-056814Actual
2433925.232024-03-0668211Actual
27739153.952024-06-0668112Actual
9924200.002023-01-056818Budget
33007357.002024-11-066817Actual
25284152.602024-04-066868Actual
3064176.002024-09-066846Actual
34484160.342024-12-0768611Actual
1996200.002022-06-076867Budget
1543212.462023-06-0768612Actual
28598266.242024-07-076828Actual
29162242.002024-08-066863Actual
15167182.902023-06-076868Actual
9457100.002023-01-056816Budget
30196211.782024-08-0668613Actual
39293238.102025-04-0768213Actual
36645216.722025-02-0568111Actual
10436200.002023-02-056815Budget
1388967.002023-05-076846Actual
17059192.002023-08-076867Actual
793180.002022-12-086863Budget
28570342.002024-07-076818Actual
28832140.122024-07-0768611Actual
2439343.312024-03-0668411Actual
13497435.002023-05-076813Actual
1017074.002023-02-056863Actual
15703182.002023-07-086815Actual
1991834.002023-11-076826Actual
27325323.002024-06-066817Actual
127925.002022-06-076873Actual
1534151.822023-06-0768611Actual
1143165.002022-06-076813Actual
964929.002023-01-056856Actual
67560.002022-05-076856Budget
2879922.042024-07-0768511Actual
2244561.402024-01-0568611Actual
6566200.002022-10-076818Budget
26321202.602024-05-066828Actual
27917253.892024-06-0668613Actual
10112200.002023-02-056813Budget
28419118.002024-07-076866Actual
6425200.002022-10-076817Budget
154008.212023-06-0768112Actual
8809200.002022-12-086818Budget
14102246.542023-05-076818Actual
17800158.002023-09-076865Actual
32236145.442024-10-0668611Actual
37233348.002025-03-076864Actual
3179364.002024-10-066856Actual
3687228.422025-02-0568212Actual
38886219.272025-04-076868Actual
740843.002022-11-076856Actual
3220440.122024-10-0668511Actual
2496015.002024-04-066826Actual
32717302.002024-11-066815Actual
18558336.002023-10-076813Actual
2613871.002024-05-066866Actual
8436124.002022-12-086836Actual
38141197.752025-03-0768213Actual
16147191.992023-07-086868Actual
48378.002022-05-076816Actual
1590373.002023-07-086856Actual
3570200.002022-08-076814Budget
202280.002022-05-076814Budget
17859116.002023-09-076816Actual
464148.002022-09-076873Actual
2431167.782024-03-0668111Actual
13298260.182023-04-076818Actual
5873132.002022-10-076864Actual
18055209.002023-09-076817Actual
31291113.532024-09-0668213Actual
793284.002022-12-086863Actual
950660.002023-01-056826Budget
1296982.002023-04-076846Actual
12684200.002023-04-076815Budget
2200388.002024-01-056846Actual
2341814.592024-02-0568511Actual
8198192.002022-12-086815Actual
3439784.802024-12-0768311Actual
39266127.572025-04-0768113Actual
28745126.292024-07-0768311Actual
628750.002022-10-076856Budget
185894.002022-06-076866Actual
9923260.182023-01-056818Actual
32414150.382024-10-0668213Actual
8588127.002022-12-086866Actual
27479137.452024-06-066868Actual
11475200.002023-03-076864Budget
8060300.002022-12-086814Actual
14130182.902023-05-076828Actual
2445370.972024-03-0668611Actual
21863102.002024-01-056865Actual
35931441.002025-02-056813Actual
3790324.162025-03-0768511Actual
27885222.312024-06-0668213Actual
6192100.002022-10-076836Budget
634390.002022-10-076866Budget
22212342.002024-01-056818Actual
36316123.002025-02-056846Actual
3445137.992024-12-0768511Actual
2125164.722022-06-076828Actual
2542534.802024-04-0668411Actual

Generated 2025-06-07 01:40:04.551 UTC