[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9182200.002023-01-106814Budget
324480.002022-07-136828Budget
6095100.002022-10-126816Budget
36645216.722025-02-1068111Actual
1932732.672023-10-1268311Actual
8668176.002022-12-136817Actual
29375176.002024-08-116865Actual
30699102.002024-09-116866Actual
30970127.362024-09-1168111Actual
1927257.142023-10-1268111Actual
36050551.002025-02-106814Actual
11229200.002023-03-126813Budget
25809309.002024-05-116814Actual
1422451.822023-05-1268111Actual
14041252.002023-05-126867Actual
15167182.902023-06-126868Actual
872200.002022-05-126867Budget
36316123.002025-02-106846Actual
36700120.972025-02-1068311Actual
12923200.002023-04-126836Budget
731100.002022-05-126866Budget
5955192.002022-10-126815Actual
746682.002022-11-126866Actual
21771146.002024-01-106864Actual
2879922.042024-07-1268511Actual
873161.002022-05-126867Actual
10960208.002023-02-106867Actual
2077231.392022-06-126818Actual
1388967.002023-05-126846Actual
8484100.002022-12-136846Budget
2870100.002022-07-136846Budget
1582315.002023-07-136826Actual
16828120.002023-08-126816Actual
2504041.002024-04-116856Actual
3220440.122024-10-1168511Actual
27799145.442024-06-1168612Actual
31500437.002024-10-116814Actual
106070.002022-05-126868Budget
17766135.002023-09-126815Actual
6753100.002022-11-126813Budget
31052100.762024-09-1168411Actual
34251279.872024-12-126828Actual
194996.082023-10-1268212Actual
32036243.512024-10-116868Actual
32095166.722024-10-1168111Actual
32810116.002024-11-116816Actual
33040325.002024-11-116867Actual
11794176.002023-03-126836Actual
255703.952024-04-1168212Actual
2726100.002022-07-136816Budget
12685171.002023-04-126815Actual
212680.002022-06-126828Budget
1062259.002023-02-106826Actual
32891100.002024-11-116846Actual
1829512.462023-09-1268211Actual
10436200.002023-02-106815Budget

Generated 2025-06-12 00:17:11.583 UTC