[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33783360.002024-11-286864Actual
793180.002022-11-296863Budget
26353298.062024-04-276868Actual
37113315.002025-02-266863Actual
3229585.872024-09-2768112Actual
39146112.462025-03-2968112Actual
3552379.482024-12-2768211Actual
13217112.002023-03-296867Actual
22628220.002024-01-276863Actual
5874100.002022-09-286864Budget
4237161.002022-07-296867Actual
33454179.492024-10-2868612Actual
872200.002022-04-286867Budget
1850018.842023-08-2968612Actual
3900090.122025-03-2968311Actual
3766200.002022-07-296865Budget
37735364.722025-02-266868Actual
21863102.002023-12-276865Actual
32810116.002024-10-286816Actual
12355154.002023-03-296813Actual
956200.002022-04-286818Budget
14631152.002023-05-296814Actual
33749324.002024-11-286814Actual
7078200.002022-10-296815Budget
905480.002022-12-276863Budget
3637464.002025-01-276866Actual
7361100.002022-10-296846Budget
1837614.592023-08-2968511Actual
891560.002022-11-296868Budget
30254363.002024-08-286813Actual
15106284.422023-05-296818Actual
2102850.002023-11-296856Actual
2143712.462023-11-2968511Actual
31380446.002024-09-276813Actual
2877276.292024-06-2868411Actual
170488.002022-05-296836Actual
2431167.782024-02-2668111Actual
2599960.002024-04-276816Actual
32036243.512024-09-276868Actual
1935435.872023-09-2868411Actual
10821100.002023-01-276866Budget
2539841.192024-03-2868311Actual
1489741.002023-05-296846Actual
4972100.002022-08-296816Budget
3749268.002025-02-266856Actual
2655656.082024-04-2768611Actual
28598266.242024-06-286828Actual
628100.002022-04-286846Budget
35375493.512024-12-276818Actual
29785276.842024-07-286868Actual
324480.002022-06-296828Budget
10670176.002023-01-276836Actual
10573100.002023-01-276816Budget
1579680.002023-06-296816Actual
36176188.002025-01-276865Actual
19213122.302023-09-286868Actual
2768090.122024-05-2868611Actual
28128228.002024-06-286864Actual
7218146.002022-10-296816Actual
2498878.002024-03-286836Actual
10355120.002023-01-276864Actual
3147275.002024-09-276873Actual
34223335.942024-11-286818Actual
3404171.002024-11-286856Actual
277338.002022-06-296826Actual
15610127.002023-06-296814Actual
20862203.002023-11-296865Actual
173479.272023-07-2968511Actual
8995100.002022-12-276813Budget
3182589.002024-09-276866Actual
502050.002022-08-296826Budget
12744200.002023-03-296865Budget
34899360.002024-12-276814Actual
3864259.002025-03-296856Actual
25687300.002024-04-276813Actual
14545253.002023-05-296863Actual
71100.002022-04-286863Budget
7792110.172022-10-296868Actual
1631515.652023-06-2968511Actual
15047180.002023-05-296867Actual
1071773.002023-01-276846Actual
2661612.462024-04-2768112Actual
2078200.002022-05-296818Budget
9181165.002022-12-276814Actual
26293425.332024-04-276818Actual
1003160.002022-12-276868Budget
401189.002022-04-286865Actual
6565369.272022-09-286818Actual
37794133.742025-02-2668111Actual
2266100.002022-06-296813Budget
2436632.672024-02-2668311Actual
3634259.002025-01-276856Actual
1227470.002023-02-266868Budget
27593115.652024-05-2868311Actual
12167200.002023-02-266818Budget
4317234.422022-07-296818Actual

Generated 2025-05-28 05:06:19.899 UTC