[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165531.002022-06-136826Actual
35140167.002025-01-116836Actual
194726.082023-10-1368112Actual
1143165.002022-06-136813Actual
10297200.002023-02-116814Budget
9972160.182023-01-116828Actual
33219242.252024-11-1268111Actual
442280.002022-08-136868Budget
36235144.002025-02-116816Actual
9377154.002023-01-116865Actual
2534357.142024-04-1268111Actual
3787679.482025-03-1368411Actual
26321202.602024-05-126828Actual
2298038.002024-02-116846Actual
1484347.002023-06-136826Actual
38263273.002025-04-136863Actual
2265154.002022-07-146813Actual
3629100.002022-08-136864Budget
16522300.002023-08-136813Actual
2507297.002024-04-126866Actual
1016990.002023-02-116863Budget
1025030.002023-02-116873Budget
4831200.002022-09-136815Budget
16086369.272023-07-146818Actual
681280.002022-11-136863Budget
31052100.762024-09-1268411Actual
3147275.002024-10-126873Actual
2545224.162024-04-1268511Actual
3900090.122025-04-1368311Actual
36525573.822025-02-116818Actual
456170.002022-09-136863Budget
3339373.102024-11-1268112Actual
1427958.212023-05-1368311Actual
4971123.002022-09-136816Actual
31686151.002024-10-126816Actual
1071880.002023-02-116846Budget
13157200.002023-04-136817Budget
1751137.002022-06-136846Actual
1941367.782023-10-1368611Actual
38055196.512025-03-1368612Actual
2032816.722023-11-1368211Actual
464250.002022-09-136873Budget
2395978.002024-03-126836Actual
5300128.002022-09-136817Actual
144245.012023-05-1368212Actual
201264.002022-05-136814Actual
2194935.002024-01-116826Actual
2253618.842024-01-1168612Actual
25843152.002024-05-126864Actual
6425200.002022-10-136817Budget
38141197.752025-03-1368213Actual
29011132.832024-07-1368113Actual
12167200.002023-03-136818Budget
38945210.342025-04-1368111Actual
801227.002022-12-146873Actual
27183167.002024-06-126836Actual
1062150.002023-02-116826Budget
2720981.002024-06-126846Actual
31534209.002024-10-126864Actual
501939.002022-09-136826Actual
37292405.002025-03-136815Actual
853181.002022-12-146856Actual
2542534.802024-04-1268411Actual
12685171.002023-04-136815Actual
8199200.002022-12-146815Budget
5439200.002022-09-136818Budget
3570200.002022-08-136814Budget
291760.002022-07-146856Budget
2102850.002023-12-146856Actual
39266127.572025-04-1368113Actual
23217164.722024-02-116828Actual
1994683.002023-11-136836Actual
18558336.002023-10-136813Actual
24628390.002024-04-126813Actual
22840203.002024-02-116865Actual
1850018.842023-09-1368612Actual
15490448.002023-07-146813Actual
6566200.002022-10-136818Budget
801130.002022-12-146873Budget
1188929.002023-03-136856Actual
4750128.002022-09-136864Actual
1522660.332023-06-1368111Actual
1752100.002022-06-136846Budget
20770124.002023-12-146864Actual
32865123.002024-11-126836Actual
27593115.652024-06-1268311Actual
18770155.002023-10-136815Actual
240338.002022-07-146873Actual
2645144.002022-07-146865Actual
10298187.002023-02-116814Actual
3667396.512025-02-1168211Actual
26198450.002024-05-126817Actual
28832140.122024-07-1368611Actual
2954151.002024-08-126856Actual
26945522.002024-06-126814Actual
8858110.172022-12-146828Actual
628100.002022-05-136846Budget
1593557.002023-07-146866Actual
39325159.152025-04-1368613Actual
1430642.252023-05-1368411Actual
15610127.002023-07-146814Actual
4972100.002022-09-136816Budget
1495571.002023-06-136866Actual
2171050.002024-01-116873Actual
8483113.002022-12-146846Actual
11794176.002023-03-136836Actual
9703100.002023-01-116866Budget
1935435.872023-10-1368411Actual
1184180.002023-03-136846Budget
27037302.002024-06-126815Actual
17588209.002023-09-136863Actual
26767183.712024-05-1268613Actual
740843.002022-11-136856Actual
12027128.002023-03-136817Actual
6015196.002022-10-136865Actual
9784250.002023-01-116817Actual
17707158.002023-09-136864Actual
11090110.172023-02-116828Actual
29665180.002024-08-126867Actual
401189.002022-05-136865Actual

Generated 2025-06-12 06:42:30.412 UTC