[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624080.002022-10-026846Budget
9554100.002022-12-316836Budget
1732039.062023-08-0268411Actual
38945210.342025-04-0268111Actual
5359108.002022-09-026867Actual
32236145.442024-10-0168611Actual
24840122.002024-04-016815Actual
17025204.002023-08-026817Actual
2664914.592024-05-0168612Actual
19152384.422023-10-026818Actual
32949105.002024-11-016866Actual
22594345.002024-01-316813Actual
24874142.002024-04-016865Actual
5954200.002022-10-026815Budget
33842202.002024-12-026815Actual
1938124.162023-10-0268511Actual
218470.002022-06-026868Budget
22212342.002023-12-316818Actual
29282264.002024-08-016864Actual
33454179.492024-11-0168612Actual
165640.002022-06-026826Budget
330070.002022-07-036868Budget
2451319.002022-07-036814Actual
36083351.002025-01-316864Actual
15134134.422023-06-026828Actual
22628220.002024-01-316863Actual
3717168.002025-03-026873Actual
2303879.002024-01-316866Actual
20181379.882023-11-026818Actual
32504473.002024-11-016813Actual
15524220.002023-07-036863Actual
1623413.532023-07-0368211Actual
2508120.002022-07-036864Actual
24252173.812024-03-016868Actual
5358200.002022-09-026867Budget
746682.002022-11-026866Actual
30288168.002024-09-016863Actual
3766200.002022-08-026865Budget
1526200.002022-06-026865Budget
2274899.002024-01-316864Actual
8060300.002022-12-036814Actual
30501248.002024-09-016865Actual
689230.002022-11-026873Budget
726660.002022-11-026826Budget
12087100.002023-03-026867Budget
30850682.912024-09-016818Actual
801227.002022-12-036873Actual
2599960.002024-05-016816Actual
2943490.002024-08-016816Actual
2040928.422023-11-0268511Actual
1108980.002023-01-316828Budget
2822176.002022-07-036836Actual
740843.002022-11-026856Actual
36176188.002025-01-316865Actual
5955192.002022-10-026815Actual
179960.002022-06-026856Budget
8858110.172022-12-036828Actual
3569591.192024-12-3168112Actual
352250.002022-08-026873Budget
16086369.272023-07-036818Actual
32003202.602024-10-016828Actual
1340570.002023-04-026868Budget
2354012.462024-01-3168612Actual
1391553.002023-05-026856Actual
12167200.002023-03-026818Budget
12086112.002023-03-026867Actual
1383530.002023-05-026826Actual
194996.082023-10-0268212Actual
27739153.952024-06-0168112Actual
37385102.002025-03-026816Actual
38476187.002025-04-026865Actual
3626232.002025-01-316826Actual
5069105.002022-09-026836Actual
1025030.002023-01-316873Budget
225043.952023-12-3168112Actual
731598.002022-11-026836Actual
4750128.002022-09-026864Actual
13497435.002023-05-026813Actual
5439200.002022-09-026818Budget
2712890.002024-06-016816Actual
779360.002022-11-026868Budget
15490448.002023-07-036813Actual
30878182.902024-09-016828Actual
1840945.442023-09-0268611Actual
27446231.392024-06-016828Actual
37079479.002025-03-026813Actual
7874100.002022-12-036813Budget
815200.002022-05-026817Budget
1608100.002022-06-026816Budget
3897383.742025-04-0268211Actual
25130264.002024-04-016817Actual
37292405.002025-03-026815Actual
27325323.002024-06-016817Actual
3487177.002024-12-316873Actual
25904189.002024-05-016815Actual
8339100.002022-12-036816Budget
36700120.972025-01-3168311Actual
1136723.002023-03-026873Actual
28745126.292024-07-0268311Actual
1850018.842023-09-0268612Actual
7078200.002022-11-026815Budget
33334140.122024-11-0168611Actual
144245.012023-05-0268212Actual
22840203.002024-01-316865Actual
8729200.002022-12-036867Budget
3557796.512024-12-3168411Actual
15167182.902023-06-026868Actual
9457100.002022-12-316816Budget
8588127.002022-12-036866Actual
7604200.002022-11-026867Budget
31916276.002024-10-016867Actual
568867.002022-10-026863Actual

Generated 2025-06-02 01:31:53.886 UTC