[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3283745.002024-11-106826Actual
28631298.062024-07-116868Actual
2644226.292024-05-1068211Actual
1062150.002023-02-096826Budget
28095380.002024-07-116814Actual
740950.002022-11-116856Budget
38732240.002025-04-116817Actual
14100.002022-05-116813Budget
24252173.812024-03-106868Actual
8060300.002022-12-126814Actual
29631493.002024-08-106817Actual
2185158.662022-06-116868Actual
22240198.052024-01-096828Actual
12685171.002023-04-116815Actual
15134134.422023-06-116828Actual
3301104.112022-07-126868Actual
2339153.952024-02-0968411Actual
2333732.672024-02-0968211Actual
28745126.292024-07-1168311Actual
23904134.002024-03-106816Actual
3569591.192025-01-0968112Actual
30791204.002024-09-106867Actual
3182589.002024-10-106866Actual
25721215.002024-05-106863Actual
1394772.002023-05-116866Actual
19587435.002023-11-116813Actual
5068100.002022-09-116836Budget
35140167.002025-01-096836Actual
24781125.002024-04-106864Actual
26945522.002024-06-106814Actual
22594345.002024-02-096813Actual
37524110.002025-03-116866Actual
23632243.002024-03-106863Actual
1287450.002023-04-116826Budget
2645144.002022-07-126865Actual
4830176.002022-09-116815Actual
33540190.732024-11-1068213Actual
29665180.002024-08-106867Actual
3004626.292024-08-1068212Actual
2102850.002023-12-126856Actual
1897027.002023-10-116856Actual
35755247.572025-01-0968612Actual
32538176.002024-11-106863Actual
19180210.182023-10-116828Actual
2436632.672024-03-1068311Actual
14102246.542023-05-116818Actual
37849120.972025-03-1168311Actual
32810116.002024-11-106816Actual
13404137.452023-04-116868Actual
8118200.002022-12-126864Budget
8340105.002022-12-126816Actual
732109.002022-05-116866Actual
154008.212023-06-1168112Actual
23811162.002024-03-106815Actual
3552379.482025-01-0968211Actual
3342119.912024-11-1068212Actual
22840203.002024-02-096865Actual
3034686.002024-09-106873Actual
17118243.512023-08-116818Actual
3637464.002025-02-096866Actual
26198450.002024-05-106817Actual
20736191.002023-12-126814Actual
35931441.002025-02-096813Actual
11616136.002023-03-116865Actual
17588209.002023-09-116863Actual
3897383.742025-04-1168211Actual
3572358.212025-01-0968212Actual
3291753.002024-11-106856Actual
4690200.002022-09-116814Budget
8199200.002022-12-126815Budget
1391553.002023-05-116856Actual
3215070.972024-10-1068311Actual
20976111.002023-12-126836Actual
3114200.002022-07-126867Budget
2838755.002024-07-116856Actual
30374304.002024-09-106814Actual
174393.952023-08-1168112Actual
1626128.422023-07-1268311Actual
3626232.002025-02-096826Actual
9239216.002023-01-096864Actual
36553255.632025-02-096828Actual
11042200.002023-02-096818Budget
2951577.002024-08-106846Actual
2143712.462023-12-1268511Actual
409790.002022-08-116866Budget
3117264.592024-09-1068212Actual
218470.002022-06-116868Budget
2202932.002024-01-096856Actual
2433925.232024-03-1068211Actual
7078200.002022-11-116815Budget
29038295.992024-07-1168213Actual
15524220.002023-07-126863Actual
33127202.602024-11-106828Actual
3787679.482025-03-1168411Actual
3195279.872022-07-126818Actual
3327450.762024-11-1068311Actual
3710189.002022-08-116815Actual
11794176.002023-03-116836Actual
1003160.002023-01-096868Budget
39293238.102025-04-1168213Actual
891482.902022-12-126868Actual
2100277.002023-12-126846Actual
3856255.002025-04-116826Actual
1136723.002023-03-116873Actual
34283191.992024-12-116868Actual
31322211.782024-09-1068613Actual
12026200.002023-03-116817Budget
31025105.022024-09-1068311Actual
127925.002022-06-116873Actual
4317234.422022-08-116818Actual
31686151.002024-10-106816Actual
29011132.832024-07-1168113Actual
39027149.702025-04-1168411Actual
2493379.002024-04-106816Actual
38535151.002025-04-116816Actual
9703100.002023-01-096866Budget
1751137.002022-06-116846Actual
2987240.122024-08-1068211Actual
11229200.002023-03-116813Budget
6998210.002022-11-116864Actual

Generated 2025-06-10 09:11:13.416 UTC