[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31052100.762024-09-1068411Actual
38055196.512025-03-1168612Actual
30165169.682024-08-1068213Actual
1394772.002023-05-116866Actual
1534151.822023-06-1168611Actual
13497435.002023-05-116813Actual
1489741.002023-06-116846Actual
1287450.002023-04-116826Budget
1705200.002022-06-116836Budget
12167200.002023-03-116818Budget
12603200.002023-04-116864Actual
24874142.002024-04-106865Actual
905480.002023-01-096863Budget
1693550.002023-08-116856Actual
11475200.002023-03-116864Budget
6484200.002022-10-116867Budget
31322211.782024-09-1068613Actual
179960.002022-06-116856Budget
1840945.442023-09-1168611Actual
521990.002022-09-116866Budget
3174199.002024-10-106836Actual
3569231.002022-08-116814Actual
964929.002023-01-096856Actual
27183167.002024-06-106836Actual
2830736.002024-07-116826Actual
36904179.492025-02-0968612Actual
2664914.592024-05-1068612Actual
11697156.002023-03-116816Actual
31686151.002024-10-106816Actual
12684200.002023-04-116815Budget
3215070.972024-10-1068311Actual
1886357.002023-10-116816Actual
27620116.722024-06-1068411Actual
8729200.002022-12-126867Budget
2554310.332024-04-1068112Actual
9923260.182023-01-096818Actual
23811162.002024-03-106815Actual
37440179.002025-03-116836Actual
28361112.002024-07-116846Actual
33875304.002024-12-116865Actual
27975248.002024-07-116813Actual
1938124.162023-10-1168511Actual
2589200.002022-07-126815Budget
2439343.312024-03-1068411Actual
2823200.002022-07-126836Budget
3401597.002024-12-116846Actual
32810116.002024-11-106816Actual
1484347.002023-06-116826Actual
1241590.002023-04-116863Budget
1144100.002022-06-116813Budget
24192369.272024-03-106818Actual
36316123.002025-02-096846Actual
2539841.192024-04-1068311Actual
3195279.872022-07-126818Actual
10437240.002023-02-096815Actual
3581478.452025-01-0968113Actual
21738182.002024-01-096814Actual
10821100.002023-02-096866Budget
33040325.002024-11-106867Actual
3717168.002025-03-116873Actual
2545224.162024-04-1068511Actual
4318200.002022-08-116818Budget
193009.272023-10-1168211Actual
39325159.152025-04-1168613Actual
30501248.002024-09-106865Actual
1227470.002023-03-116868Budget
240338.002022-07-126873Actual
11556168.002023-03-116815Actual
160799.002022-06-116816Actual
2303879.002024-02-096866Actual
1723851.822023-08-1168111Actual
37199270.002025-03-116814Actual
511591.002022-09-116846Actual
2044251.822023-11-1168611Actual
2712890.002024-06-106816Actual
33749324.002024-12-116814Actual
352250.002022-08-116873Budget
1287339.002023-04-116826Actual
12685171.002023-04-116815Actual
960275.002023-01-096846Actual
17914126.002023-09-116836Actual
34721190.732024-12-1168613Actual
3301104.112022-07-126868Actual
1174570.002023-03-116826Actual
38141197.752025-03-1168213Actual
170488.002022-06-116836Actual
3064176.002024-09-106846Actual
28891128.422024-07-1168112Actual
3243114.722022-07-126828Actual
3767152.002022-08-116865Actual
1445414.592023-05-1168612Actual
37582288.002025-03-116817Actual
255703.952024-04-1068212Actual
154008.212023-06-1168112Actual
3114200.002022-07-126867Budget
21149240.002023-12-126867Actual
31500437.002024-10-106814Actual
31414168.002024-10-106863Actual
1900172.002023-10-116866Actual
38171180.202025-03-1168613Actual
9601100.002023-01-096846Budget
3861666.002025-04-116846Actual
1062259.002023-02-096826Actual
2300658.002024-02-096856Actual
35224116.002025-01-096866Actual
6940286.002022-11-116814Actual
13808105.002023-05-116816Actual
6566200.002022-10-116818Budget
2266100.002022-07-126813Budget
12826100.002023-04-116816Budget
7217100.002022-11-116816Budget
1025030.002023-02-096873Budget
205016.082023-11-1168112Actual
614347.002022-10-116826Actual
1696768.002023-08-116866Actual
8436124.002022-12-126836Actual
15703182.002023-07-126815Actual
8810287.452022-12-126818Actual
29011132.832024-07-1168113Actual
3099840.122024-09-1068211Actual
2768090.122024-06-1068611Actual
3055200.002022-07-126817Budget
634390.002022-10-116866Budget
29752202.602024-08-106828Actual
30850682.912024-09-106818Actual

Generated 2025-06-10 05:13:40.831 UTC