[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11698100.002023-02-206816Budget
3687228.422025-01-2168212Actual
1307686.002023-03-236866Actual
3182589.002024-09-216866Actual
2038232.672023-10-2368411Actual
1076542.002023-01-216856Actual
1430642.252023-04-2268411Actual
22272110.172023-12-216868Actual
10902200.002023-01-216817Budget
20921102.002023-11-236816Actual
2035529.482023-10-2368311Actual
33663231.002024-11-226863Actual
1623413.532023-06-2368211Actual
1796643.002023-08-236856Actual
2070854.002023-11-236873Actual
6940286.002022-10-236814Actual
8483113.002022-11-236846Actual
37582288.002025-02-206817Actual
38349285.002025-03-236814Actual
3552379.482024-12-2168211Actual
25809309.002024-04-216814Actual
2141056.082023-11-2368411Actual
732109.002022-04-226866Actual
6424150.002022-09-226817Actual
891560.002022-11-236868Budget
22061113.002023-12-216866Actual
33007357.002024-10-226817Actual
38590130.002025-03-236836Actual
20650216.002023-11-236863Actual
2265154.002022-06-236813Actual
2649649.702024-04-2168411Actual
37615228.002025-02-206867Actual
17588209.002023-08-236863Actual
7465100.002022-10-236866Budget
27479137.452024-05-226868Actual
31500437.002024-09-216814Actual
3439784.802024-11-2268311Actual
2655656.082024-04-2168611Actual
3126467.922024-08-2268113Actual
330070.002022-06-236868Budget
11476208.002023-02-206864Actual
9972160.182022-12-216828Actual
29489123.002024-07-226836Actual
26945522.002024-05-226814Actual
1927257.142023-09-2268111Actual
3342119.912024-10-2268212Actual
2602624.002024-04-216826Actual
14163198.052023-04-226868Actual
10030122.302022-12-216868Actual
7873143.002022-11-236813Actual
4178200.002022-07-236817Actual
23752130.002024-02-206864Actual
21115250.002023-11-236817Actual
48378.002022-04-226816Actual
17800158.002023-08-236865Actual
1017074.002023-01-216863Actual
3516669.002024-12-216846Actual
1334580.002023-03-236828Budget
11230169.002023-02-206813Actual
2608069.002024-04-216846Actual
13216100.002023-03-236867Budget
3519241.002024-12-216856Actual
2452280.002022-06-236814Budget
3667396.512025-01-2168211Actual
10903190.002023-01-216817Actual
997180.002022-12-216828Budget
67468.002022-04-226856Actual
1489741.002023-05-236846Actual
7217100.002022-10-236816Budget
3099840.122024-08-2268211Actual
1025030.002023-01-216873Budget
34223335.942024-11-226818Actual
15167182.902023-05-236868Actual
2954151.002024-07-226856Actual
955292.002022-04-226818Actual
3457164.592024-11-2268212Actual
106191.992022-04-226868Actual
18804210.002023-09-226865Actual
26859270.002024-05-226863Actual
15106284.422023-05-236818Actual
1071880.002023-01-216846Budget
3832145.002025-03-236873Actual
3217763.532024-09-2168411Actual
22840203.002024-01-216865Actual
2548462.462024-03-2268611Actual
160799.002022-05-236816Actual
3864259.002025-03-236856Actual
2105760.002023-11-236866Actual
17025204.002023-07-236817Actual
1996200.002022-05-236867Budget
3114200.002022-06-236867Budget
2943490.002024-07-226816Actual
154008.212023-05-2368112Actual
2588120.002022-06-236815Actual
35403223.812024-12-216828Actual
240430.002022-06-236873Budget
3176773.002024-09-216846Actual
3327450.762024-10-2268311Actual
32949105.002024-10-226866Actual
19678120.002023-10-236873Actual
31085123.102024-08-2268611Actual
6613100.002022-09-226828Budget
3054230.002022-06-236817Actual
9182200.002022-12-216814Budget
1188929.002023-02-206856Actual
15490448.002023-06-236813Actual
23845115.002024-02-206865Actual
1327330.002022-05-236814Actual
5627154.002022-09-226813Actual
37440179.002025-02-206836Actual
33875304.002024-11-226865Actual
4237161.002022-07-236867Actual
27359234.002024-05-226867Actual
11475200.002023-02-206864Budget
344284.002022-07-236863Actual
23130250.002024-01-216867Actual
5816216.002022-09-226814Actual
31322211.782024-08-2268613Actual
1062150.002023-01-216826Budget
9843200.002022-12-216867Budget
67560.002022-04-226856Budget
33454179.492024-10-2268612Actual
1886357.002023-09-226816Actual
5301200.002022-08-236817Budget
793180.002022-11-236863Budget

Generated 2025-05-22 23:36:51.150 UTC