[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1296982.002023-04-136846Actual
25938227.002024-05-126865Actual
3176773.002024-10-126846Actual
2100277.002023-12-146846Actual
28419118.002024-07-136866Actual
2989990.122024-08-1268311Actual
2451319.002022-07-146814Actual
32328147.572024-10-1268612Actual
814243.002022-05-136817Actual
53240.002022-05-136826Budget
2439343.312024-03-1268411Actual
7217100.002022-11-136816Budget
33749324.002024-12-136814Actual
29752202.602024-08-126828Actual
6753100.002022-11-136813Budget
2756663.532024-06-1268211Actual
5300128.002022-09-136817Actual
23096260.002024-02-116817Actual
731598.002022-11-136836Actual
16027230.002023-07-146867Actual
3511252.002025-01-116826Actual
6997200.002022-11-136864Budget
11416297.002023-03-136814Actual
21269114.722023-12-146868Actual
291657.002022-07-146856Actual
17914126.002023-09-136836Actual
32003202.602024-10-126828Actual
1999835.002023-11-136856Actual
2274899.002024-02-116864Actual
9601100.002023-01-116846Budget
21977125.002024-01-116836Actual
628750.002022-10-136856Budget
21149240.002023-12-146867Actual
23752130.002024-03-126864Actual
170488.002022-06-136836Actual
291760.002022-07-146856Budget
3897383.742025-04-1368211Actual
522073.002022-09-136866Actual
9784250.002023-01-116817Actual
29011132.832024-07-1368113Actual
31380446.002024-10-126813Actual
3667396.512025-02-1168211Actual
2233148.632024-01-1168111Actual
27975248.002024-07-136813Actual
24192369.272024-03-126818Actual
801130.002022-12-146873Budget
32717302.002024-11-126815Actual
21863102.002024-01-116865Actual
39207213.532025-04-1368612Actual
7546280.002022-11-136817Actual
2202932.002024-01-116856Actual
15524220.002023-07-146863Actual
15610127.002023-07-146814Actual
19213122.302023-10-136868Actual
3445137.992024-12-1368511Actual
10903190.002023-02-116817Actual
1340570.002023-04-136868Budget
11557200.002023-03-136815Budget
31205230.552024-09-1268612Actual
10436200.002023-02-116815Budget
4971123.002022-09-136816Actual
255703.952024-04-1268212Actual
3856255.002025-04-136826Actual
8258200.002022-12-146865Budget
193009.272023-10-1368211Actual
3787679.482025-03-1368411Actual
28511231.002024-07-136867Actual
35224116.002025-01-116866Actual
2070854.002023-12-146873Actual
23598384.002024-03-126813Actual
30288168.002024-09-126863Actual
3259668.002024-11-126873Actual
3301104.112022-07-146868Actual
964850.002023-01-116856Budget
19620264.002023-11-136863Actual
30196211.782024-08-1268613Actual
28128228.002024-07-136864Actual
5874100.002022-10-136864Budget
1634858.212023-07-1468611Actual
1481679.002023-06-136816Actual
3516669.002025-01-116846Actual
8996116.002023-01-116813Actual
13132.002022-05-136813Actual
14130182.902023-05-136828Actual
32949105.002024-11-126866Actual
2726100.002022-07-146816Budget
3171341.002024-10-126826Actual
36176188.002025-02-116865Actual
2723548.002024-06-126856Actual
8858110.172022-12-146828Actual
330070.002022-07-146868Budget
24840122.002024-04-126815Actual
10298187.002023-02-116814Actual
15134134.422023-06-136828Actual
10671200.002023-02-116836Budget
18592243.002023-10-136863Actual
2508120.002022-07-146864Actual
31052100.762024-09-1268411Actual
3401597.002024-12-136846Actual
48378.002022-05-136816Actual
3672796.512025-02-1168411Actual
409790.002022-08-136866Budget
10670176.002023-02-116836Actual
21771146.002024-01-116864Actual
2192287.002024-01-116816Actual
1752100.002022-06-136846Budget
20921102.002023-12-146816Actual
67468.002022-05-136856Actual
464250.002022-09-136873Budget
15490448.002023-07-146813Actual
15329.002022-05-136873Actual
4503121.002022-09-136813Actual
2339153.952024-02-1168411Actual
205286.082023-11-1368212Actual
38732240.002025-04-136817Actual
1939200.002022-06-136817Budget
689230.002022-11-136873Budget
1543212.462023-06-1368612Actual
34992270.002025-01-116815Actual
2545224.162024-04-1268511Actual

Generated 2025-06-12 15:24:54.643 UTC