[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2404294.002024-03-126866Actual
1927257.142023-10-1368111Actual
13531231.002023-05-136863Actual
1723851.822023-08-1368111Actual
20976111.002023-12-146836Actual
4690200.002022-09-136814Budget
32624380.002024-11-126814Actual
31291113.532024-09-1268213Actual
689230.002022-11-136873Budget
6192100.002022-10-136836Budget
12167200.002023-03-136818Budget
277440.002022-07-146826Budget
614347.002022-10-136826Actual
17059192.002023-08-136867Actual
240430.002022-07-146873Budget
2345070.972024-02-1168611Actual
1788630.002023-09-136826Actual
12026200.002023-03-136817Budget
2452280.002022-07-146814Budget
2192287.002024-01-116816Actual
3905424.162025-04-1368511Actual
19678120.002023-11-136873Actual
16114228.362023-07-146828Actual
2554310.332024-04-1268112Actual
2548462.462024-04-1268611Actual
35436182.902025-01-116868Actual
38674120.002025-04-136866Actual
35403223.812025-01-116828Actual
3182589.002024-10-126866Actual
11616136.002023-03-136865Actual
6014200.002022-10-136865Budget
24781125.002024-04-126864Actual
2610637.002024-05-126856Actual
2641476.292024-05-1268111Actual
3945100.002022-08-136836Budget
34721190.732024-12-1368613Actual
1301765.002023-04-136856Actual
2451211.402024-03-1268112Actual
22153180.002024-01-116867Actual
7605200.002022-11-136867Actual
27885222.312024-06-1268213Actual
8199200.002022-12-146815Budget
28891128.422024-07-1368112Actual
3330153.952024-11-1268411Actual
1076440.002023-02-116856Budget
838860.002022-12-146826Budget
38853182.902025-04-136828Actual
11042200.002023-02-116818Budget
2100277.002023-12-146846Actual
568867.002022-10-136863Actual
352142.002022-08-136873Actual
343200.002022-05-136815Budget
21830198.002024-01-116815Actual
6940286.002022-11-136814Actual
1003160.002023-01-116868Budget
3437030.552024-12-1368211Actual
22240198.052024-01-116828Actual
1732039.062023-08-1368411Actual
1287450.002023-04-136826Budget
37582288.002025-03-136817Actual
29785276.842024-08-126868Actual
37794133.742025-03-1368111Actual
913426.002023-01-116873Actual
20241264.722023-11-136868Actual
3848100.002022-08-136816Budget
29282264.002024-08-126864Actual
344170.002022-08-136863Budget
7873143.002022-12-146813Actual
456170.002022-09-136863Budget
67560.002022-05-136856Budget
12544200.002023-04-136814Budget
37113315.002025-03-136863Actual
28690165.662024-07-1368111Actual
1897027.002023-10-136856Actual
37524110.002025-03-136866Actual
14757114.002023-06-136865Actual
1628834.802023-07-1468411Actual
1184180.002023-03-136846Budget
2613871.002024-05-126866Actual
3457164.592024-12-1368212Actual
194726.082023-10-1368112Actual
6015196.002022-10-136865Actual
10961100.002023-02-116867Budget
1301640.002023-04-136856Budget
1696768.002023-08-136866Actual
1199100.002022-06-136863Budget
3897383.742025-04-1368211Actual
3508575.002025-01-116816Actual
20862203.002023-12-146865Actual
12923200.002023-04-136836Budget
34813315.002025-01-116863Actual
2645144.002022-07-146865Actual
32865123.002024-11-126836Actual
1840945.442023-09-1368611Actual
667280.002022-10-136868Budget
5487100.002022-09-136828Budget
32751339.002024-11-126865Actual
21652180.002024-01-116863Actual
4891200.002022-09-136865Budget
853181.002022-12-146856Actual
37021211.782025-02-1168613Actual
3516669.002025-01-116846Actual
2200388.002024-01-116846Actual
3684494.382025-02-1168112Actual
34992270.002025-01-116815Actual
4423114.722022-08-136868Actual
20122152.002023-11-136867Actual
2265154.002022-07-146813Actual
2545224.162024-04-1268511Actual
10670176.002023-02-116836Actual
10355120.002023-02-116864Actual
1076542.002023-02-116856Actual

Generated 2025-06-12 23:47:09.053 UTC