[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292618.002024-01-316826Actual
2030094.382023-11-0268111Actual
9239216.002022-12-316864Actual
36432459.002025-01-316817Actual
18592243.002023-10-026863Actual
773380.002022-11-026828Budget
960275.002022-12-316846Actual
7604200.002022-11-026867Budget
2194935.002023-12-316826Actual
16883151.002023-08-026836Actual
6753100.002022-11-026813Budget
20181379.882023-11-026818Actual
8258200.002022-12-036865Budget
173479.272023-08-0268511Actual
3767152.002022-08-026865Actual
3457164.592024-12-0268212Actual
21269114.722023-12-036868Actual
2987240.122024-08-0168211Actual
7136203.002022-11-026865Actual
1016990.002023-01-316863Budget
232488.002022-07-036863Actual
3711200.002022-08-026815Budget
33540190.732024-11-0168213Actual
2038232.672023-11-0268411Actual
33934127.002024-12-026816Actual
2951577.002024-08-016846Actual
29011132.832024-07-0268113Actual
576846.002022-10-026873Actual
1297080.002023-04-026846Budget
29752202.602024-08-016828Actual
3710189.002022-08-026815Actual
28128228.002024-07-026864Actual
165531.002022-06-026826Actual
726660.002022-11-026826Budget
20921102.002023-12-036816Actual
12923200.002023-04-026836Budget
100480.002022-05-026828Budget
2125164.722022-06-026828Actual
10111127.002023-01-316813Actual
10573100.002023-01-316816Budget
1241590.002023-04-026863Budget
17554304.002023-09-026813Actual
2032816.722023-11-0268211Actual
3176773.002024-10-016846Actual
39325159.152025-04-0268613Actual
2554310.332024-04-0168112Actual
2507100.002022-07-036864Budget
8436124.002022-12-036836Actual
522073.002022-09-026866Actual
3342119.912024-11-0168212Actual
28891128.422024-07-0268112Actual
614347.002022-10-026826Actual
1726632.672023-08-0268211Actual
3058739.002024-09-016826Actual
22807140.002024-01-316815Actual
7362137.002022-11-026846Actual
1889041.002023-10-026826Actual
34251279.872024-12-026828Actual
30467265.002024-09-016815Actual
2493379.002024-04-016816Actual
28631298.062024-07-026868Actual
225043.952023-12-3168112Actual
26825255.002024-06-016813Actual
4831200.002022-09-026815Budget
2823200.002022-07-036836Budget
6424150.002022-10-026817Actual
25721215.002024-05-016863Actual
10671200.002023-01-316836Budget
36553255.632025-01-316828Actual
2431167.782024-03-0168111Actual
732109.002022-05-026866Actual
2649649.702024-05-0168411Actual
31205230.552024-09-0168612Actual
1386380.002023-05-026836Actual
4098114.002022-08-026866Actual
38674120.002025-04-026866Actual
568770.002022-10-026863Budget
5627154.002022-10-026813Actual
33099488.972024-11-016818Actual
17059192.002023-08-026867Actual
352142.002022-08-026873Actual
7874100.002022-12-036813Budget
2044251.822023-11-0268611Actual
873161.002022-05-026867Actual
2539841.192024-04-0168311Actual
16522300.002023-08-026813Actual
33007357.002024-11-016817Actual
6939200.002022-11-026814Budget
39266127.572025-04-0268113Actual
35873211.782024-12-3168613Actual
581200.002022-05-026836Budget
32624380.002024-11-016814Actual
4366100.002022-08-026828Budget
8996116.002022-12-316813Actual
38476187.002025-04-026865Actual
1661484.002023-08-026873Actual

Generated 2025-06-01 06:45:09.230 UTC