[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25938227.002024-05-136865Actual
1997250.002023-11-146846Actual
3126467.922024-09-1368113Actual
13132.002022-05-146813Actual
2877276.292024-07-1468411Actual
24220228.362024-03-136828Actual
14664123.002023-06-146864Actual
34992270.002025-01-126815Actual
35964254.002025-02-126863Actual
25843152.002024-05-136864Actual
9377154.002023-01-126865Actual
36176188.002025-02-126865Actual
6753100.002022-11-146813Budget
1938124.162023-10-1468511Actual
2369054.002024-03-136873Actual
29011132.832024-07-1468113Actual
14041252.002023-05-146867Actual
11557200.002023-03-146815Budget
5627154.002022-10-146813Actual
1527108.002022-06-146865Actual
3710189.002022-08-146815Actual
19213122.302023-10-146868Actual
11794176.002023-03-146836Actual
6484200.002022-10-146867Budget
27885222.312024-06-1368213Actual
2078200.002022-06-146818Budget
324480.002022-07-156828Budget
30699102.002024-09-136866Actual
23096260.002024-02-126817Actual
3945100.002022-08-146836Budget
1834948.632023-09-1468411Actual
3508575.002025-01-126816Actual
1427958.212023-05-1468311Actual
5488129.872022-09-146828Actual
13216100.002023-04-146867Budget
19620264.002023-11-146863Actual
27325323.002024-06-136817Actual
33989105.002024-12-146836Actual
7361100.002022-11-146846Budget
2035529.482023-11-1468311Actual
5815200.002022-10-146814Budget
6673164.722022-10-146868Actual
3064176.002024-09-136846Actual
628649.002022-10-146856Actual
3182589.002024-10-136866Actual
34899360.002025-01-126814Actual
1952913.532023-10-1468612Actual
29959149.702024-08-1368611Actual
21149240.002023-12-156867Actual
100391.992022-05-146828Actual
8059200.002022-12-156814Budget
2289979.002024-02-126816Actual
2870100.002022-07-156846Budget
24133171.002024-03-136867Actual
456170.002022-09-146863Budget
4891200.002022-09-146865Budget
17800158.002023-09-146865Actual
8728161.002022-12-156867Actual
27446231.392024-06-136828Actual
2589200.002022-07-156815Budget
8587100.002022-12-156866Budget
34130493.002024-12-146817Actual
667280.002022-10-146868Budget
3004626.292024-08-1368212Actual
29489123.002024-08-136836Actual
19059209.002023-10-146817Actual
2534357.142024-04-1368111Actual
22807140.002024-02-126815Actual
2806771.002024-07-146873Actual
2266100.002022-07-156813Budget
20921102.002023-12-156816Actual
30196211.782024-08-1368613Actual
255703.952024-04-1368212Actual
4236200.002022-08-146867Budget
14102246.542023-05-146818Actual
28511231.002024-07-146867Actual
23718195.002024-03-136814Actual
26978264.002024-06-136864Actual
1994683.002023-11-146836Actual
576846.002022-10-146873Actual
34663141.612024-12-1468113Actual
15134134.422023-06-146828Actual
1481679.002023-06-146816Actual
1467200.002022-06-146815Budget
14007300.002023-05-146817Actual
29282264.002024-08-136864Actual
30374304.002024-09-136814Actual
3848100.002022-08-146816Budget
2044251.822023-11-1468611Actual
18770155.002023-10-146815Actual
179960.002022-06-146856Budget
950660.002023-01-126826Budget
1221580.002023-03-146828Budget
26859270.002024-06-136863Actual
15430.002022-05-146873Budget
36083351.002025-02-126864Actual
19152384.422023-10-146818Actual
19739120.002023-11-146864Actual
1751137.002022-06-146846Actual
6095100.002022-10-146816Budget
28335185.002024-07-146836Actual
31593405.002024-10-136815Actual
100480.002022-05-146828Budget
6192100.002022-10-146836Budget
2200388.002024-01-126846Actual
2300658.002024-02-126856Actual
37199270.002025-03-146814Actual
7547200.002022-11-146817Budget
14871134.002023-06-146836Actual
3215070.972024-10-1368311Actual
2345070.972024-02-1268611Actual
12087100.002023-03-146867Budget
33454179.492024-11-1368612Actual
3799498.632025-03-1468112Actual
8199200.002022-12-156815Budget
2823200.002022-07-156836Budget
212680.002022-06-146828Budget
9321168.002023-01-126815Actual
39146112.462025-04-1468112Actual
8340105.002022-12-156816Actual

Generated 2025-06-14 00:41:18.313 UTC