[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952913.532023-10-0368612Actual
26293425.332024-05-026818Actual
2613871.002024-05-026866Actual
773380.002022-11-036828Budget
400200.002022-05-036865Budget
32414150.382024-10-0268213Actual
1997196.002022-06-036867Actual
7276.002022-05-036863Actual
950660.002023-01-016826Budget
1481679.002023-06-036816Actual
399178.002022-08-036846Actual
511591.002022-09-036846Actual
2537113.532024-04-0268211Actual
3404171.002024-12-036856Actual
2265154.002022-07-046813Actual
36083351.002025-02-016864Actual
511680.002022-09-036846Budget
14871134.002023-06-036836Actual
2539841.192024-04-0268311Actual
8340105.002022-12-046816Actual
3099840.122024-09-0268211Actual
2822176.002022-07-046836Actual
18592243.002023-10-036863Actual
3351395.992024-11-0268113Actual
2339153.952024-02-0168411Actual
8669200.002022-12-046817Budget
202280.002022-05-036814Budget
2725118.002022-07-046816Actual
1994683.002023-11-036836Actual
38229281.002025-04-036813Actual
21236182.902023-12-046828Actual
1024933.002023-02-016873Actual
872200.002022-05-036867Budget
838760.002022-12-046826Actual
9458152.002023-01-016816Actual
36963120.552025-02-0168113Actual
28419118.002024-07-036866Actual
1017074.002023-02-016863Actual
194726.082023-10-0368112Actual
3563698.632025-01-0168611Actual
2345070.972024-02-0168611Actual
29011132.832024-07-0368113Actual
1422451.822023-05-0368111Actual
13156232.002023-04-036817Actual
31291113.532024-09-0268213Actual
39325159.152025-04-0368613Actual
38263273.002025-04-036863Actual
30699102.002024-09-026866Actual
1857100.002022-06-036866Budget
6484200.002022-10-036867Budget
3552379.482025-01-0168211Actual
27479137.452024-06-026868Actual
19587435.002023-11-036813Actual
36785149.702025-02-0168611Actual
731100.002022-05-036866Budget
32538176.002024-11-026863Actual
10297200.002023-02-016814Budget
4504100.002022-09-036813Budget
1751137.002022-06-036846Actual
27538194.382024-06-0268111Actual
905480.002023-01-016863Budget
14102246.542023-05-036818Actual
11946100.002023-03-036866Budget
5359108.002022-09-036867Actual
33783360.002024-12-036864Actual
11090110.172023-02-016828Actual
1938124.162023-10-0368511Actual
3766200.002022-08-036865Budget
29959149.702024-08-0268611Actual
1850018.842023-09-0368612Actual
1593557.002023-07-046866Actual
1999835.002023-11-036856Actual
37735364.722025-03-036868Actual
516360.002022-09-036856Actual
26198450.002024-05-026817Actual
1301765.002023-04-036856Actual
344284.002022-08-036863Actual
14664123.002023-06-036864Actual
27799145.442024-06-0268612Actual
394488.002022-08-036836Actual
2608069.002024-05-026846Actual
17800158.002023-09-036865Actual
2235947.572024-01-0168211Actual
6614134.422022-10-036828Actual
1696768.002023-08-036866Actual
5487100.002022-09-036828Budget
218470.002022-06-036868Budget
1939200.002022-06-036817Budget
628649.002022-10-036856Actual
8858110.172022-12-046828Actual
891482.902022-12-046868Actual
4423114.722022-08-036868Actual
401189.002022-05-036865Actual
4178200.002022-08-036817Actual
16086369.272023-07-046818Actual
193009.272023-10-0368211Actual

Generated 2025-06-02 17:05:14.716 UTC