[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27917253.892024-06-0368613Actual
2542534.802024-04-0368411Actual
23217164.722024-02-026828Actual
34779347.002025-01-026813Actual
838860.002022-12-056826Budget
1528129.482023-06-0468311Actual
8118200.002022-12-056864Budget
30970127.362024-09-0368111Actual
174393.952023-08-0468112Actual
20921102.002023-12-056816Actual
1989168.002023-11-046816Actual
21771146.002024-01-026864Actual
2507100.002022-07-056864Budget
2943490.002024-08-036816Actual
950553.002023-01-026826Actual
7136203.002022-11-046865Actual
11698100.002023-03-046816Budget
33540190.732024-11-0368213Actual
33783360.002024-12-046864Actual
33127202.602024-11-036828Actual
38171180.202025-03-0468613Actual
23096260.002024-02-026817Actual
793180.002022-12-056863Budget
38945210.342025-04-0468111Actual
33629441.002024-12-046813Actual
164079.272023-07-0568112Actual
29724493.512024-08-036818Actual
8810287.452022-12-056818Actual
5487100.002022-09-046828Budget
26825255.002024-06-036813Actual
343200.002022-05-046815Budget
12922117.002023-04-046836Actual
202280.002022-05-046814Budget
20650216.002023-12-056863Actual
2720981.002024-06-036846Actual
18770155.002023-10-046815Actual
1433834.802023-05-0468611Actual
36645216.722025-02-0268111Actual
2599960.002024-05-036816Actual
3457164.592024-12-0468212Actual
13217112.002023-04-046867Actual
1287339.002023-04-046826Actual
2507297.002024-04-036866Actual
8437100.002022-12-056836Budget
1016990.002023-02-026863Budget
10112200.002023-02-026813Budget
2292618.002024-02-026826Actual
401189.002022-05-046865Actual
950660.002023-01-026826Budget
31085123.102024-09-0368611Actual
15013336.002023-06-046817Actual
1492361.002023-06-046856Actual
3401597.002024-12-046846Actual
21619252.002024-01-026813Actual
2452280.002022-07-056814Budget
4830176.002022-09-046815Actual
9458152.002023-01-026816Actual
2300658.002024-02-026856Actual
1927257.142023-10-0468111Actual
8996116.002023-01-026813Actual
3602272.002025-02-026873Actual
15993204.002023-07-056817Actual
667280.002022-10-046868Budget
30018117.782024-08-0368112Actual
3034686.002024-09-036873Actual
2644200.002022-07-056865Budget
1385100.002022-06-046864Budget
11476208.002023-03-046864Actual
30079149.702024-08-0368612Actual
20181379.882023-11-046818Actual
13075100.002023-04-046866Budget
291760.002022-07-056856Budget
21149240.002023-12-056867Actual
13531231.002023-05-046863Actual
29070113.532024-07-0468613Actual
2339153.952024-02-0268411Actual
3519241.002025-01-026856Actual
36235144.002025-02-026816Actual
9703100.002023-01-026866Budget
2266100.002022-07-056813Budget
7874100.002022-12-056813Budget
154008.212023-06-0468112Actual
15167182.902023-06-046868Actual
3114200.002022-07-056867Budget
516250.002022-09-046856Budget
30911316.242024-09-036868Actual
20862203.002023-12-056865Actual
2951577.002024-08-036846Actual
1394772.002023-05-046866Actual
22628220.002024-02-026863Actual
38732240.002025-04-046817Actual
623973.002022-10-046846Actual
628649.002022-10-046856Actual
7686234.422022-11-046818Actual
14041252.002023-05-046867Actual
13156232.002023-04-046817Actual

Generated 2025-06-03 20:34:00.847 UTC