[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7136203.002022-11-026865Actual
2395978.002024-03-016836Actual
9843200.002022-12-316867Budget
8198192.002022-12-036815Actual
3917451.822025-04-0268212Actual
389565.002022-08-026826Actual
27325323.002024-06-016817Actual
3407276.002024-12-026866Actual
2539841.192024-04-0168311Actual
22628220.002024-01-316863Actual
9972160.182022-12-316828Actual
1241590.002023-04-026863Budget
1017074.002023-01-316863Actual
37524110.002025-03-026866Actual
37079479.002025-03-026813Actual
1492361.002023-06-026856Actual
1334580.002023-04-026828Budget
3004626.292024-08-0168212Actual
38141197.752025-03-0268213Actual
746682.002022-11-026866Actual
2323100.002022-07-036863Budget
29844165.662024-08-0168111Actual
1994683.002023-11-026836Actual
30560110.002024-09-016816Actual
2345070.972024-01-3168611Actual
581200.002022-05-026836Budget
399178.002022-08-026846Actual
12685171.002023-04-026815Actual
1935435.872023-10-0268411Actual
194996.082023-10-0268212Actual
2044251.822023-11-0268611Actual
628649.002022-10-026856Actual
4972100.002022-09-026816Budget
3626232.002025-01-316826Actual
15134134.422023-06-026828Actual
2720981.002024-06-016846Actual
2542534.802024-04-0168411Actual
5628100.002022-10-026813Budget
11557200.002023-03-026815Budget
8118200.002022-12-036864Budget
3176773.002024-10-016846Actual
19180210.182023-10-026828Actual
3508575.002024-12-316816Actual
9601100.002022-12-316846Budget
964929.002022-12-316856Actual
26293425.332024-05-016818Actual
1241698.002023-04-026863Actual
15737101.002023-07-036865Actual
9703100.002022-12-316866Budget
38476187.002025-04-026865Actual
14631152.002023-06-026814Actual
2946140.002024-08-016826Actual
667280.002022-10-026868Budget
3552379.482024-12-3168211Actual
7137200.002022-11-026865Budget
8587100.002022-12-036866Budget
23217164.722024-01-316828Actual
23250205.632024-01-316868Actual
634462.002022-10-026866Actual
568770.002022-10-026863Budget
32446141.612024-10-0168613Actual
23130250.002024-01-316867Actual
8588127.002022-12-036866Actual
4891200.002022-09-026865Budget
1136723.002023-03-026873Actual
456270.002022-09-026863Actual
18770155.002023-10-026815Actual
27418510.182024-06-016818Actual
17554304.002023-09-026813Actual
330070.002022-07-036868Budget
160799.002022-06-026816Actual
1886357.002023-10-026816Actual
34543160.342024-12-0268112Actual
1144100.002022-06-026813Budget
3396123.002024-12-026826Actual
12604200.002023-04-026864Budget
34721190.732024-12-0268613Actual
2094827.002023-12-036826Actual
2987240.122024-08-0168211Actual
35282240.002024-12-316817Actual
3602272.002025-01-316873Actual
32538176.002024-11-016863Actual
9457100.002022-12-316816Budget
2292618.002024-01-316826Actual
1287450.002023-04-026826Budget
1301640.002023-04-026856Budget
8340105.002022-12-036816Actual
37113315.002025-03-026863Actual
17766135.002023-09-026815Actual
35026208.002024-12-316865Actual
12355154.002023-04-026813Actual
11229200.002023-03-026813Budget
1726632.672023-08-0268211Actual
29248486.002024-08-016814Actual
21863102.002023-12-316865Actual
5874100.002022-10-026864Budget
34251279.872024-12-026828Actual
4830176.002022-09-026815Actual
37702328.362025-03-026828Actual
4503121.002022-09-026813Actual
1522660.332023-06-0268111Actual
7547200.002022-11-026817Budget
34690113.532024-12-0268213Actual
29162242.002024-08-016863Actual
1433834.802023-05-0268611Actual
853050.002022-12-036856Budget
165531.002022-06-026826Actual
34899360.002024-12-316814Actual
2764740.122024-06-0168511Actual
3570200.002022-08-026814Budget
23632243.002024-03-016863Actual
11415200.002023-03-026814Budget

Generated 2025-06-01 09:08:03.959 UTC