[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2498878.002024-04-026836Actual
11042200.002023-02-016818Budget
2943490.002024-08-026816Actual
3802231.612025-03-0368212Actual
1626128.422023-07-0468311Actual
128030.002022-06-036873Budget
3572358.212025-01-0168212Actual
580158.002022-05-036836Actual
6613100.002022-10-036828Budget
2289979.002024-02-016816Actual
17118243.512023-08-036818Actual
30138106.522024-08-0268113Actual
3351395.992024-11-0268113Actual
3283745.002024-11-026826Actual
8117161.002022-12-046864Actual
689230.002022-11-036873Budget
15703182.002023-07-046815Actual
25904189.002024-05-026815Actual
21830198.002024-01-016815Actual
3581478.452025-01-0168113Actual
11795200.002023-03-036836Budget
5300128.002022-09-036817Actual
27739153.952024-06-0268112Actual
16086369.272023-07-046818Actual
38476187.002025-04-036865Actual
779360.002022-11-036868Budget
30850682.912024-09-026818Actual
32810116.002024-11-026816Actual
7217100.002022-11-036816Budget
1334580.002023-04-036828Budget
1467200.002022-06-036815Budget
11415200.002023-03-036814Budget
22272110.172024-01-016868Actual
2830736.002024-07-036826Actual
13497435.002023-05-036813Actual
2241353.952024-01-0168411Actual
16883151.002023-08-036836Actual
5954200.002022-10-036815Budget
8810287.452022-12-046818Actual
9923260.182023-01-016818Actual
38141197.752025-03-0368213Actual
32949105.002024-11-026866Actual
225043.952024-01-0168112Actual
9785200.002023-01-016817Budget
8339100.002022-12-046816Budget
2545224.162024-04-0268511Actual
2508120.002022-07-046864Actual
26859270.002024-06-026863Actual
2822176.002022-07-046836Actual
6998210.002022-11-036864Actual
3555096.512025-01-0168311Actual
165531.002022-06-036826Actual
28221246.002024-07-036865Actual
1832237.992023-09-0368311Actual
29341246.002024-08-026815Actual
39207213.532025-04-0368612Actual
3856255.002025-04-036826Actual
34813315.002025-01-016863Actual
37385102.002025-03-036816Actual
726575.002022-11-036826Actual
4749100.002022-09-036864Budget
165640.002022-06-036826Budget
2605490.002024-05-026836Actual
25687300.002024-05-026813Actual
19706234.002023-11-036814Actual
4423114.722022-08-036868Actual
5488129.872022-09-036828Actual
344284.002022-08-036863Actual
36553255.632025-02-016828Actual
1834948.632023-09-0368411Actual
2235947.572024-01-0168211Actual
8668176.002022-12-046817Actual
13747162.002023-05-036865Actual
950660.002023-01-016826Budget
4831200.002022-09-036815Budget
12544200.002023-04-036814Budget
1484347.002023-06-036826Actual
1430642.252023-05-0368411Actual
6614134.422022-10-036828Actual
29038295.992024-07-0368213Actual
4972100.002022-09-036816Budget
2507100.002022-07-046864Budget
27418510.182024-06-026818Actual
13132.002022-05-036813Actual
1199100.002022-06-036863Budget
3557796.512025-01-0168411Actual
35436182.902025-01-016868Actual
2725118.002022-07-046816Actual
3126467.922024-09-0268113Actual
29070113.532024-07-0368613Actual
3629100.002022-08-036864Budget
568867.002022-10-036863Actual
1301765.002023-04-036856Actual
1327330.002022-06-036814Actual
4750128.002022-09-036864Actual
22153180.002024-01-016867Actual
32717302.002024-11-026815Actual
29011132.832024-07-0368113Actual
2194935.002024-01-016826Actual
352250.002022-08-036873Budget
1729347.572023-08-0368311Actual
3291753.002024-11-026856Actual
891560.002022-12-046868Budget
14871134.002023-06-036836Actual
36432459.002025-02-016817Actual
277440.002022-07-046826Budget
17859116.002023-09-036816Actual
15106284.422023-06-036818Actual
11698100.002023-03-036816Budget
12604200.002023-04-036864Budget
1466189.002022-06-036815Actual
1938189.002022-06-036817Actual

Generated 2025-06-02 18:05:42.517 UTC