[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12603200.002023-04-016864Actual
20181379.882023-11-016818Actual
580158.002022-05-016836Actual
12543220.002023-04-016814Actual
19152384.422023-10-016818Actual
1359188.002023-05-016873Actual
8995100.002022-12-306813Budget
33875304.002024-12-016865Actual
29341246.002024-07-316815Actual
21208434.422023-12-026818Actual
731598.002022-11-016836Actual
14664123.002023-06-016864Actual
1900172.002023-10-016866Actual
456270.002022-09-016863Actual
1307686.002023-04-016866Actual
7685200.002022-11-016818Budget
4318200.002022-08-016818Budget
1241590.002023-04-016863Budget
37794133.742025-03-0168111Actual
1997196.002022-06-016867Actual
1062259.002023-01-306826Actual
37674404.122025-03-016818Actual
33454179.492024-10-3168612Actual
10356200.002023-01-306864Budget
31593405.002024-09-306815Actual
614450.002022-10-016826Budget
6192100.002022-10-016836Budget
1752100.002022-06-016846Budget
12685171.002023-04-016815Actual
15047180.002023-06-016867Actual
2266100.002022-07-026813Budget
11090110.172023-01-306828Actual
628100.002022-05-016846Budget
2973100.002022-07-026866Budget
7314100.002022-11-016836Budget
38171180.202025-03-0168613Actual
10573100.002023-01-306816Budget
39207213.532025-04-0168612Actual
53155.002022-05-016826Actual
2055817.782023-11-0168612Actual
22840203.002024-01-306865Actual
17707158.002023-09-016864Actual
3767152.002022-08-016865Actual
174393.952023-08-0168112Actual
1796643.002023-09-016856Actual
1445414.592023-05-0168612Actual
2431167.782024-02-2968111Actual
6753100.002022-11-016813Budget
18055209.002023-09-016817Actual
20088242.002023-11-016817Actual
3634259.002025-01-306856Actual
1467200.002022-06-016815Budget
2032816.722023-11-0168211Actual
1891888.002023-10-016836Actual
1726632.672023-08-0168211Actual
7361100.002022-11-016846Budget
3283745.002024-10-316826Actual
964850.002022-12-306856Budget
3570200.002022-08-016814Budget
32003202.602024-09-306828Actual
1834948.632023-09-0168411Actual
17146128.362023-08-016828Actual
259100.002022-05-016864Budget
394488.002022-08-016836Actual
16676105.002023-08-016864Actual
516360.002022-09-016856Actual
2548462.462024-03-3168611Actual
3404171.002024-12-016856Actual
17800158.002023-09-016865Actual
3055200.002022-07-026817Budget
21236182.902023-12-026828Actual
21115250.002023-12-026817Actual
344284.002022-08-016863Actual
32865123.002024-10-316836Actual
1939200.002022-06-016817Budget
37199270.002025-03-016814Actual
12923200.002023-04-016836Budget
5874100.002022-10-016864Budget
13216100.002023-04-016867Budget
14163198.052023-05-016868Actual
32891100.002024-10-316846Actual
27885222.312024-05-3168213Actual
25843152.002024-04-306864Actual
36525573.822025-01-306818Actual
21771146.002023-12-306864Actual
2498878.002024-03-316836Actual
35873211.782024-12-3068613Actual
2645144.002022-07-026865Actual
2300658.002024-01-306856Actual
31291113.532024-08-3168213Actual
4365175.332022-08-016828Actual
212680.002022-06-016828Budget
1582315.002023-07-026826Actual
8060300.002022-12-026814Actual
1082286.002023-01-306866Actual
12825120.002023-04-016816Actual

Generated 2025-05-31 20:56:01.010 UTC