[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9601100.002023-01-046846Budget
24874142.002024-04-056865Actual
36176188.002025-02-046865Actual
2922077.002024-08-056873Actual
25809309.002024-05-056814Actual
2992683.742024-08-0568411Actual
33783360.002024-12-066864Actual
277440.002022-07-076826Budget
9457100.002023-01-046816Budget
29489123.002024-08-056836Actual
1017074.002023-02-046863Actual
1723851.822023-08-0668111Actual
338196.002022-08-066813Actual
32810116.002024-11-056816Actual
6424150.002022-10-066817Actual
3259668.002024-11-056873Actual
31052100.762024-09-0568411Actual
2715535.002024-06-056826Actual
1307686.002023-04-066866Actual
37292405.002025-03-066815Actual
2655656.082024-05-0568611Actual
1764654.002023-09-066873Actual
3516669.002025-01-046846Actual
23752130.002024-03-056864Actual
4504100.002022-09-066813Budget
22840203.002024-02-046865Actual
10821100.002023-02-046866Budget
4178200.002022-08-066817Actual
2943490.002024-08-056816Actual
36432459.002025-02-046817Actual
2542534.802024-04-0568411Actual
164347.142023-07-0768212Actual
8995100.002023-01-046813Budget
1558269.002023-07-076873Actual
568770.002022-10-066863Budget
1543212.462023-06-0668612Actual
9924200.002023-01-046818Budget
3790324.162025-03-0668511Actual
21830198.002024-01-046815Actual
19620264.002023-11-066863Actual
1826780.552023-09-0668111Actual
1865042.002023-10-066873Actual
34899360.002025-01-046814Actual
31916276.002024-10-056867Actual
10356200.002023-02-046864Budget
2436632.672024-03-0568311Actual
2003081.002023-11-066866Actual
4830176.002022-09-066815Actual
12744200.002023-04-066865Budget
38171180.202025-03-0668613Actual
2038232.672023-11-0668411Actual
3058739.002024-09-056826Actual
3717168.002025-03-066873Actual
31291113.532024-09-0568213Actual
6613100.002022-10-066828Budget
14545253.002023-06-066863Actual
2830736.002024-07-066826Actual
3569591.192025-01-0468112Actual
29752202.602024-08-056828Actual
36083351.002025-02-046864Actual
8060300.002022-12-076814Actual
265238.212024-05-0568511Actual
2330980.552024-02-0468111Actual
35755247.572025-01-0468612Actual
3767152.002022-08-066865Actual
689230.002022-11-066873Budget
164079.272023-07-0768112Actual
13713198.002023-05-066815Actual
2608069.002024-05-056846Actual
12167200.002023-03-066818Budget
29341246.002024-08-056815Actual
193009.272023-10-0668211Actual
1534151.822023-06-0668611Actual
37440179.002025-03-066836Actual
36553255.632025-02-046828Actual
14163198.052023-05-066868Actual
27359234.002024-06-056867Actual
31322211.782024-09-0568613Actual
3099840.122024-09-0568211Actual
212680.002022-06-066828Budget
28477408.002024-07-066817Actual
14512280.002023-06-066813Actual
33989105.002024-12-066836Actual
30970127.362024-09-0568111Actual
11557200.002023-03-066815Budget
165640.002022-06-066826Budget
29959149.702024-08-0568611Actual
6015196.002022-10-066865Actual
29724493.512024-08-056818Actual
16086369.272023-07-076818Actual
891560.002022-12-076868Budget
1227470.002023-03-066868Budget
5954200.002022-10-066815Budget
8858110.172022-12-076828Actual
277338.002022-07-076826Actual
7361100.002022-11-066846Budget

Generated 2025-06-05 19:13:39.085 UTC