[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29752202.602024-08-036828Actual
343200.002022-05-046815Budget
2498878.002024-04-036836Actual
13531231.002023-05-046863Actual
1174570.002023-03-046826Actual
4503121.002022-09-046813Actual
173479.272023-08-0468511Actual
28095380.002024-07-046814Actual
14100.002022-05-046813Budget
2147051.822023-12-0568611Actual
3066743.002024-09-036856Actual
33219242.252024-11-0368111Actual
37674404.122025-03-046818Actual
2451211.402024-03-0368112Actual
905480.002023-01-026863Budget
32865123.002024-11-036836Actual
1301640.002023-04-046856Budget
740950.002022-11-046856Budget
8858110.172022-12-056828Actual
9457100.002023-01-026816Budget
3342119.912024-11-0368212Actual
31975488.972024-10-036818Actual
29573125.002024-08-036866Actual
6614134.422022-10-046828Actual
29011132.832024-07-0468113Actual
37849120.972025-03-0468311Actual
5628100.002022-10-046813Budget
964850.002023-01-026856Budget
7465100.002022-11-046866Budget
2954151.002024-08-036856Actual
29724493.512024-08-036818Actual
2823200.002022-07-056836Budget
3487177.002025-01-026873Actual
38114148.622025-03-0468113Actual
409790.002022-08-046866Budget
15610127.002023-07-056814Actual
38383264.002025-04-046864Actual
3897383.742025-04-0468211Actual
26945522.002024-06-036814Actual
2105760.002023-12-056866Actual
2951577.002024-08-036846Actual
3629100.002022-08-046864Budget
2545224.162024-04-0368511Actual
30079149.702024-08-0368612Actual
37794133.742025-03-0468111Actual
2973100.002022-07-056866Budget
37615228.002025-03-046867Actual
1840945.442023-09-0468611Actual
624080.002022-10-046846Budget
1788630.002023-09-046826Actual
7314100.002022-11-046836Budget
2003081.002023-11-046866Actual
20181379.882023-11-046818Actual
20862203.002023-12-056865Actual
36176188.002025-02-026865Actual
212680.002022-06-046828Budget
2493379.002024-04-036816Actual
2032816.722023-11-0468211Actual
100391.992022-05-046828Actual
32414150.382024-10-0368213Actual
1543212.462023-06-0468612Actual
277440.002022-07-056826Budget
28221246.002024-07-046865Actual
30911316.242024-09-036868Actual
3560420.972025-01-0268511Actual
19678120.002023-11-046873Actual
516250.002022-09-046856Budget
2094827.002023-12-056826Actual
2943490.002024-08-036816Actual
9554100.002023-01-026836Budget
3847135.002022-08-046816Actual
1794053.002023-09-046846Actual
16676105.002023-08-046864Actual
17707158.002023-09-046864Actual
2712890.002024-06-036816Actual
1249630.002023-04-046873Budget
28477408.002024-07-046817Actual
1391553.002023-05-046856Actual
28419118.002024-07-046866Actual
1999835.002023-11-046856Actual
1696768.002023-08-046866Actual
1935435.872023-10-0468411Actual
37199270.002025-03-046814Actual
37702328.362025-03-046828Actual
21738182.002024-01-026814Actual
15167182.902023-06-046868Actual
2233148.632024-01-0268111Actual
16735215.002023-08-046815Actual
1016990.002023-02-026863Budget
1705200.002022-06-046836Budget
9785200.002023-01-026817Budget
38825414.732025-04-046818Actual
2655656.082024-05-0368611Actual
36904179.492025-02-0268612Actual
38590130.002025-04-046836Actual
28280162.002024-07-046816Actual
1301765.002023-04-046856Actual
1732039.062023-08-0468411Actual
4971123.002022-09-046816Actual
8995100.002023-01-026813Budget
2670867.922024-05-0368113Actual
260133.002022-05-046864Actual
34899360.002025-01-026814Actual
773380.002022-11-046828Budget
2539841.192024-04-0368311Actual
1484347.002023-06-046826Actual
1422451.822023-05-0468111Actual
1144100.002022-06-046813Budget
1991834.002023-11-046826Actual
12544200.002023-04-046814Budget
17554304.002023-09-046813Actual
522073.002022-09-046866Actual

Generated 2025-06-03 05:36:42.540 UTC