[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30878182.902024-09-126828Actual
731100.002022-05-136866Budget
2537113.532024-04-1268211Actual
38732240.002025-04-136817Actual
4317234.422022-08-136818Actual
32810116.002024-11-126816Actual
628100.002022-05-136846Budget
343200.002022-05-136815Budget
33989105.002024-12-136836Actual
24100216.002024-03-126817Actual
2588120.002022-07-146815Actual
516360.002022-09-136856Actual
2094827.002023-12-146826Actual
1935435.872023-10-1368411Actual
24840122.002024-04-126815Actual
277338.002022-07-146826Actual
3099840.122024-09-1268211Actual
24748195.002024-04-126814Actual
997180.002023-01-116828Budget
36963120.552025-02-1168113Actual
1297080.002023-04-136846Budget
28419118.002024-07-136866Actual
24192369.272024-03-126818Actual
15524220.002023-07-146863Actual
37113315.002025-03-136863Actual
3238780.202024-10-1268113Actual
2664914.592024-05-1268612Actual
2044251.822023-11-1368611Actual
511680.002022-09-136846Budget
36083351.002025-02-116864Actual
5300128.002022-09-136817Actual
38055196.512025-03-1368612Actual
7792110.172022-11-136868Actual
1752100.002022-06-136846Budget
521990.002022-09-136866Budget
28631298.062024-07-136868Actual
614347.002022-10-136826Actual
31686151.002024-10-126816Actual
11042200.002023-02-116818Budget
10355120.002023-02-116864Actual
9601100.002023-01-116846Budget
14631152.002023-06-136814Actual
2138343.312023-12-1468311Actual
23811162.002024-03-126815Actual
29162242.002024-08-126863Actual
15490448.002023-07-146813Actual
7546280.002022-11-136817Actual
17859116.002023-09-136816Actual
24252173.812024-03-126868Actual
2003081.002023-11-136866Actual
32717302.002024-11-126815Actual
28128228.002024-07-136864Actual
25721215.002024-05-126863Actual
19706234.002023-11-136814Actual
28009263.002024-07-136863Actual
2891924.162024-07-1368212Actual
16676105.002023-08-136864Actual
25284152.602024-04-126868Actual
2300658.002024-02-116856Actual
10493200.002023-02-116865Budget
17025204.002023-08-136817Actual
3552379.482025-01-1168211Actual
1732039.062023-08-1368411Actual
53240.002022-05-136826Budget
12087100.002023-03-136867Budget
1388967.002023-05-136846Actual
33783360.002024-12-136864Actual
8729200.002022-12-146867Budget
9784250.002023-01-116817Actual
3637464.002025-02-116866Actual
16114228.362023-07-146828Actual
2125164.722022-06-136828Actual
1184180.002023-03-136846Budget
731598.002022-11-136836Actual
1693550.002023-08-136856Actual
1495571.002023-06-136866Actual
19739120.002023-11-136864Actual
1062150.002023-02-116826Budget
3897383.742025-04-1368211Actual
17118243.512023-08-136818Actual
950660.002023-01-116826Budget
20736191.002023-12-146814Actual
13297200.002023-04-136818Budget
2879922.042024-07-1368511Actual
2548462.462024-04-1268611Actual
4750128.002022-09-136864Actual
38674120.002025-04-136866Actual
8728161.002022-12-146867Actual
17588209.002023-09-136863Actual
225043.952024-01-1168112Actual
173479.272023-08-1368511Actual
34543160.342024-12-1368112Actual
1287450.002023-04-136826Budget
389650.002022-08-136826Budget
30196211.782024-08-1268613Actual
36466247.002025-02-116867Actual
12923200.002023-04-136836Budget
3581478.452025-01-1168113Actual
6754195.002022-11-136813Actual
14871134.002023-06-136836Actual
3787679.482025-03-1368411Actual
36990169.682025-02-1168213Actual
2992683.742024-08-1268411Actual
2726100.002022-07-146816Budget
3396123.002024-12-136826Actual
32036243.512024-10-126868Actual
10821100.002023-02-116866Budget
11946100.002023-03-136866Budget
10112200.002023-02-116813Budget
1328280.002022-06-136814Budget
26293425.332024-05-126818Actual
3511252.002025-01-116826Actual
1938189.002022-06-136817Actual
13298260.182023-04-136818Actual
1865042.002023-10-136873Actual
8198192.002022-12-146815Actual
1340570.002023-04-136868Budget
1466189.002022-06-136815Actual
29282264.002024-08-126864Actual
2185158.662022-06-136868Actual

Generated 2025-06-13 02:56:15.496 UTC