[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32538176.002024-11-126863Actual
5359108.002022-09-136867Actual
3330153.952024-11-1268411Actual
3179364.002024-10-126856Actual
33160207.152024-11-126868Actual
3229585.872024-10-1268112Actual
1850018.842023-09-1368612Actual
13157200.002023-04-136817Budget
1628834.802023-07-1468411Actual
1385100.002022-06-136864Budget
25843152.002024-05-126864Actual
1174650.002023-03-136826Budget
3572358.212025-01-1168212Actual
12826100.002023-04-136816Budget
21236182.902023-12-146828Actual
2030094.382023-11-1368111Actual
21830198.002024-01-116815Actual
165640.002022-06-136826Budget
24874142.002024-04-126865Actual
12356200.002023-04-136813Budget
31534209.002024-10-126864Actual
39087128.422025-04-1368611Actual
37615228.002025-03-136867Actual
27975248.002024-07-136813Actual
793284.002022-12-146863Actual
2823200.002022-07-146836Budget
11616136.002023-03-136865Actual
34933325.002025-01-116864Actual
19620264.002023-11-136863Actual
29248486.002024-08-126814Actual
3217763.532024-10-1268411Actual
1108980.002023-02-116828Budget
3401597.002024-12-136846Actual
2141056.082023-12-1468411Actual
174393.952023-08-1368112Actual
3832145.002025-04-136873Actual
905384.002023-01-116863Actual
3215070.972024-10-1268311Actual
10903190.002023-02-116817Actual
26198450.002024-05-126817Actual
10112200.002023-02-116813Budget
29489123.002024-08-126836Actual
2870100.002022-07-146846Budget
12744200.002023-04-136865Budget
11415200.002023-03-136814Budget
1484347.002023-06-136826Actual
35403223.812025-01-116828Actual
2143712.462023-12-1468511Actual
1062150.002023-02-116826Budget
29844165.662024-08-1268111Actual
1489741.002023-06-136846Actual
37674404.122025-03-136818Actual
3900090.122025-04-1368311Actual
3301104.112022-07-146868Actual
10574120.002023-02-116816Actual
955292.002022-05-136818Actual
36553255.632025-02-116828Actual
19180210.182023-10-136828Actual
891560.002022-12-146868Budget
23718195.002024-03-126814Actual
2244561.402024-01-1168611Actual
12216114.722023-03-136828Actual
18678155.002023-10-136814Actual
5439200.002022-09-136818Budget
793180.002022-12-146863Budget
38349285.002025-04-136814Actual
245709.272024-03-1268612Actual
38535151.002025-04-136816Actual
1620682.682023-07-1468111Actual
801227.002022-12-146873Actual
3196200.002022-07-146818Budget
3339373.102024-11-1268112Actual
1433834.802023-05-1368611Actual
3766200.002022-08-136865Budget
3174199.002024-10-126836Actual
8059200.002022-12-146814Budget
38886219.272025-04-136868Actual
6015196.002022-10-136865Actual
17588209.002023-09-136863Actual
8484100.002022-12-146846Budget
3917451.822025-04-1368212Actual
2534357.142024-04-1268111Actual
1932732.672023-10-1368311Actual
8587100.002022-12-146866Budget
2341814.592024-02-1168511Actual
32949105.002024-11-126866Actual
1241590.002023-04-136863Budget
26945522.002024-06-126814Actual
11617200.002023-03-136865Budget
2725118.002022-07-146816Actual
17766135.002023-09-136815Actual
14102246.542023-05-136818Actual
1525412.462023-06-1368211Actual
2507297.002024-04-126866Actual
30970127.362024-09-1268111Actual
3115147.002022-07-146867Actual
34283191.992024-12-136868Actual
12275110.172023-03-136868Actual
10492210.002023-02-116865Actual
17859116.002023-09-136816Actual
31500437.002024-10-126814Actual
25223251.092024-04-126818Actual
2105760.002023-12-146866Actual
32095166.722024-10-1268111Actual
1391553.002023-05-136856Actual
1071880.002023-02-116846Budget
25251160.182024-04-126828Actual
13132.002022-05-136813Actual
1466189.002022-06-136815Actual
29282264.002024-08-126864Actual
576846.002022-10-136873Actual
8483113.002022-12-146846Actual
1857100.002022-06-136866Budget
2649649.702024-05-1268411Actual
15167182.902023-06-136868Actual
38442234.002025-04-136815Actual
32504473.002024-11-126813Actual
964850.002023-01-116856Budget
1383530.002023-05-136826Actual
2644226.292024-05-1268211Actual
17118243.512023-08-136818Actual
8199200.002022-12-146815Budget
634390.002022-10-136866Budget
2202932.002024-01-116856Actual
27446231.392024-06-126828Actual

Generated 2025-06-13 00:21:05.788 UTC