[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3487177.002025-01-016873Actual
3667396.512025-02-0168211Actual
3301104.112022-07-046868Actual
32624380.002024-11-026814Actual
10030122.302023-01-016868Actual
15013336.002023-06-036817Actual
17025204.002023-08-036817Actual
3126467.922024-09-0268113Actual
31025105.022024-09-0268311Actual
34899360.002025-01-016814Actual
31627293.002024-10-026865Actual
35316234.002025-01-016867Actual
1301765.002023-04-036856Actual
1025030.002023-02-016873Budget
2871843.312024-07-0368211Actual
1492361.002023-06-036856Actual
21269114.722023-12-046868Actual
1991834.002023-11-036826Actual
202280.002022-05-036814Budget
27325323.002024-06-026817Actual
6614134.422022-10-036828Actual
1388967.002023-05-036846Actual
2823200.002022-07-046836Budget
2192287.002024-01-016816Actual
35403223.812025-01-016828Actual
35964254.002025-02-016863Actual
2560113.532024-04-0268612Actual
3054230.002022-07-046817Actual
7874100.002022-12-046813Budget
6940286.002022-11-036814Actual
7546280.002022-11-036817Actual
29070113.532024-07-0368613Actual
9924200.002023-01-016818Budget
3555096.512025-01-0168311Actual
793284.002022-12-046863Actual
3847135.002022-08-036816Actual
32717302.002024-11-026815Actual
950553.002023-01-016826Actual
5487100.002022-09-036828Budget
2100277.002023-12-046846Actual
27037302.002024-06-026815Actual
3058739.002024-09-026826Actual
1340570.002023-04-036868Budget
3117264.592024-09-0268212Actual
2537113.532024-04-0268211Actual
37794133.742025-03-0368111Actual
14512280.002023-06-036813Actual
28745126.292024-07-0368311Actual
14163198.052023-05-036868Actual
28128228.002024-07-036864Actual
245709.272024-03-0268612Actual
5954200.002022-10-036815Budget
31686151.002024-10-026816Actual
15737101.002023-07-046865Actual
3790324.162025-03-0368511Actual
35375493.512025-01-016818Actual
1935435.872023-10-0368411Actual
19832120.002023-11-036865Actual
8060300.002022-12-046814Actual
801227.002022-12-046873Actual
1174650.002023-03-036826Budget
4178200.002022-08-036817Actual
12216114.722023-03-036828Actual
1296982.002023-04-036846Actual
793180.002022-12-046863Budget
324480.002022-07-046828Budget
726660.002022-11-036826Budget
352142.002022-08-036873Actual
1897027.002023-10-036856Actual
484100.002022-05-036816Budget
1994683.002023-11-036836Actual
394488.002022-08-036836Actual
29724493.512024-08-026818Actual
26859270.002024-06-026863Actual
3570200.002022-08-036814Budget
1489741.002023-06-036846Actual
997180.002023-01-016828Budget
100391.992022-05-036828Actual
2830736.002024-07-036826Actual
516360.002022-09-036856Actual
6754195.002022-11-036813Actual
23598384.002024-03-026813Actual
265238.212024-05-0268511Actual
33007357.002024-11-026817Actual
11042200.002023-02-016818Budget
8809200.002022-12-046818Budget
4237161.002022-08-036867Actual
12825120.002023-04-036816Actual
5068100.002022-09-036836Budget
20088242.002023-11-036817Actual
11041314.722023-02-016818Actual
26735141.612024-05-0268213Actual
3179364.002024-10-026856Actual
33334140.122024-11-0268611Actual
14130182.902023-05-036828Actual
2393121.002024-03-026826Actual

Generated 2025-06-02 18:48:17.713 UTC