[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232488.002022-07-156863Actual
2507100.002022-07-156864Budget
34484160.342024-12-1468611Actual
2670867.922024-05-1368113Actual
34342232.682024-12-1468111Actual
2274899.002024-02-126864Actual
5954200.002022-10-146815Budget
352142.002022-08-146873Actual
33663231.002024-12-146863Actual
5358200.002022-09-146867Budget
1897027.002023-10-146856Actual
28361112.002024-07-146846Actual
2152911.402023-12-1568112Actual
38055196.512025-03-1468612Actual
1249630.002023-04-146873Budget
2756663.532024-06-1368211Actual
8340105.002022-12-156816Actual
10961100.002023-02-126867Budget
1297080.002023-04-146846Budget
3555096.512025-01-1268311Actual
170488.002022-06-146836Actual
31593405.002024-10-136815Actual
1587750.002023-07-156846Actual
3054230.002022-07-156817Actual
13346128.362023-04-146828Actual
8668176.002022-12-156817Actual
522073.002022-09-146866Actual
885780.002022-12-156828Budget
34223335.942024-12-146818Actual
576750.002022-10-146873Budget
11415200.002023-03-146814Budget
10902200.002023-02-126817Budget
1174570.002023-03-146826Actual
1865042.002023-10-146873Actual
22628220.002024-02-126863Actual
11556168.002023-03-146815Actual
740950.002022-11-146856Budget
23718195.002024-03-136814Actual
33127202.602024-11-136828Actual
28419118.002024-07-146866Actual
20921102.002023-12-156816Actual
9376200.002023-01-126865Budget
3126467.922024-09-1368113Actual
1427958.212023-05-1468311Actual
3238780.202024-10-1368113Actual
2951577.002024-08-136846Actual
8588127.002022-12-156866Actual
2292618.002024-02-126826Actual
38229281.002025-04-146813Actual
20976111.002023-12-156836Actual
22061113.002024-01-126866Actual
31627293.002024-10-136865Actual
14631152.002023-06-146814Actual
4972100.002022-09-146816Budget
29282264.002024-08-136864Actual
5300128.002022-09-146817Actual
2244561.402024-01-1268611Actual
9555117.002023-01-126836Actual
11697156.002023-03-146816Actual
8437100.002022-12-156836Budget
28832140.122024-07-1468611Actual
3004626.292024-08-1368212Actual
3630140.002022-08-146864Actual
33160207.152024-11-136868Actual
18770155.002023-10-146815Actual
34899360.002025-01-126814Actual
9457100.002023-01-126816Budget
681164.002022-11-146863Actual
344284.002022-08-146863Actual
218470.002022-06-146868Budget
2613871.002024-05-136866Actual
2105760.002023-12-156866Actual
26978264.002024-06-136864Actual
1301640.002023-04-146856Budget
3382100.002022-08-146813Budget
1522660.332023-06-1468111Actual
554691.992022-09-146868Actual
580158.002022-05-146836Actual
4503121.002022-09-146813Actual
26232324.002024-05-136867Actual
13497435.002023-05-146813Actual
7604200.002022-11-146867Budget
1889041.002023-10-146826Actual
11946100.002023-03-146866Budget
5815200.002022-10-146814Budget
8118200.002022-12-156864Budget
25721215.002024-05-136863Actual
21771146.002024-01-126864Actual
1623413.532023-07-1568211Actual
30165169.682024-08-1368213Actual
33783360.002024-12-146864Actual
37935175.232025-03-1468611Actual
31883442.002024-10-136817Actual
2720981.002024-06-136846Actual
35403223.812025-01-126828Actual
2404294.002024-03-136866Actual
667280.002022-10-146868Budget
28128228.002024-07-146864Actual
2870100.002022-07-156846Budget
20122152.002023-11-146867Actual
2664914.592024-05-1368612Actual
3055200.002022-07-156817Budget
7217100.002022-11-146816Budget
891560.002022-12-156868Budget
1174650.002023-03-146826Budget
11795200.002023-03-146836Budget
1690968.002023-08-146846Actual
27858106.522024-06-1368113Actual
1200116.002022-06-146863Actual
13747162.002023-05-146865Actual
19620264.002023-11-146863Actual
33875304.002024-12-146865Actual

Generated 2025-06-13 17:29:58.065 UTC