[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38349285.002025-03-296814Actual
32504473.002024-10-286813Actual
5301200.002022-08-296817Budget
34604153.952024-11-2868612Actual
2922077.002024-07-286873Actual
21977125.002023-12-276836Actual
23189260.182024-01-276818Actual
31593405.002024-09-276815Actual
26767183.712024-04-2768613Actual
7136203.002022-10-296865Actual
33571201.262024-10-2868613Actual
726575.002022-10-296826Actual
30079149.702024-07-2868612Actual
1467200.002022-05-296815Budget
7685200.002022-10-296818Budget
37233348.002025-02-266864Actual
24100216.002024-02-266817Actual
38476187.002025-03-296865Actual
3897383.742025-03-2968211Actual
37326246.002025-02-266865Actual
179960.002022-05-296856Budget
1297080.002023-03-296846Budget
53240.002022-04-286826Budget
12744200.002023-03-296865Budget
3741252.002025-02-266826Actual
2822176.002022-06-296836Actual
31291113.532024-08-2868213Actual
2292618.002024-01-276826Actual
2987240.122024-07-2868211Actual
2877276.292024-06-2868411Actual
853181.002022-11-296856Actual
9240200.002022-12-276864Budget
38229281.002025-03-296813Actual
34424113.532024-11-2868411Actual
3802231.612025-02-2668212Actual
3555096.512024-12-2768311Actual
18089152.002023-08-296867Actual
3717168.002025-02-266873Actual
3569591.192024-12-2768112Actual
3174199.002024-09-276836Actual
2664914.592024-04-2768612Actual
22840203.002024-01-276865Actual
17554304.002023-08-296813Actual
26321202.602024-04-276828Actual
6096100.002022-09-286816Actual
30878182.902024-08-286828Actual
30018117.782024-07-2868112Actual
10492210.002023-01-276865Actual
3126467.922024-08-2868113Actual
13156232.002023-03-296817Actual
14163198.052023-04-286868Actual
389565.002022-07-296826Actual
2554310.332024-03-2868112Actual
4179200.002022-07-296817Budget
1495571.002023-05-296866Actual
394488.002022-07-296836Actual
20921102.002023-11-296816Actual
2303879.002024-01-276866Actual
9458152.002022-12-276816Actual
11697156.002023-02-266816Actual
12923200.002023-03-296836Budget
12544200.002023-03-296814Budget
2102850.002023-11-296856Actual
11795200.002023-02-266836Budget
34933325.002024-12-276864Actual
32949105.002024-10-286866Actual
554691.992022-08-296868Actual
30560110.002024-08-286816Actual
21652180.002023-12-276863Actual
37524110.002025-02-266866Actual
7605200.002022-10-296867Actual
623973.002022-09-286846Actual
13216100.002023-03-296867Budget
8668176.002022-11-296817Actual
19706234.002023-10-296814Actual
891482.902022-11-296868Actual
232488.002022-06-296863Actual
23845115.002024-02-266865Actual
36525573.822025-01-276818Actual
13713198.002023-04-286815Actual
32624380.002024-10-286814Actual
16086369.272023-06-296818Actual
235097.142024-01-2768112Actual
342152.002022-04-286815Actual
33219242.252024-10-2868111Actual
11557200.002023-02-266815Budget
1296982.002023-03-296846Actual
1128790.002023-02-266863Budget
343200.002022-04-286815Budget
18055209.002023-08-296817Actual
511591.002022-08-296846Actual
22240198.052023-12-276828Actual
33989105.002024-11-286836Actual
6614134.422022-09-286828Actual
21771146.002023-12-276864Actual
9321168.002022-12-276815Actual
2725118.002022-06-296816Actual
2141056.082023-11-2968411Actual
2507100.002022-06-296864Budget
1188929.002023-02-266856Actual
3195279.872022-06-296818Actual
15134134.422023-05-296828Actual
5440246.542022-08-296818Actual
12168182.902023-02-266818Actual
31627293.002024-09-276865Actual
291760.002022-06-296856Budget
1003160.002022-12-276868Budget
2715535.002024-05-286826Actual
25843152.002024-04-276864Actual
9320200.002022-12-276815Budget
2333732.672024-01-2768211Actual
164649.272023-06-2968612Actual
13497435.002023-04-286813Actual
872200.002022-04-286867Budget
1114870.002023-01-276868Budget
2452280.002022-06-296814Budget
35282240.002024-12-276817Actual
205016.082023-10-2968112Actual
3787679.482025-02-2668411Actual
11416297.002023-02-266814Actual
38590130.002025-03-296836Actual
7361100.002022-10-296846Budget
1394772.002023-04-286866Actual
2610637.002024-04-276856Actual
3351395.992024-10-2868113Actual
3710189.002022-07-296815Actual
19059209.002023-09-286817Actual
3848100.002022-07-296816Budget

Generated 2025-05-28 07:08:40.392 UTC