[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740843.002022-11-136856Actual
3404171.002024-12-136856Actual
164347.142023-07-1468212Actual
1445414.592023-05-1368612Actual
1764654.002023-09-136873Actual
35495158.212025-01-1168111Actual
399178.002022-08-136846Actual
38766187.002025-04-136867Actual
1729347.572023-08-1368311Actual
7792110.172022-11-136868Actual
1114870.002023-02-116868Budget
6095100.002022-10-136816Budget
2393121.002024-03-126826Actual
32446141.612024-10-1268613Actual
14512280.002023-06-136813Actual
2830736.002024-07-136826Actual
1301640.002023-04-136856Budget
28570342.002024-07-136818Actual
291657.002022-07-146856Actual
1685535.002023-08-136826Actual
37440179.002025-03-136836Actual
1427958.212023-05-1368311Actual
30911316.242024-09-126868Actual
23811162.002024-03-126815Actual
34283191.992024-12-136868Actual
20181379.882023-11-136818Actual
516250.002022-09-136856Budget
255703.952024-04-1268212Actual
19093240.002023-10-136867Actual
22594345.002024-02-116813Actual
30018117.782024-08-1268112Actual
3215070.972024-10-1268311Actual
2992683.742024-08-1268411Actual
1837614.592023-09-1368511Actual
9377154.002023-01-116865Actual
265238.212024-05-1268511Actual
218470.002022-06-136868Budget
18055209.002023-09-136817Actual
984296.002023-01-116867Actual
634390.002022-10-136866Budget
1328280.002022-06-136814Budget
3802231.612025-03-1368212Actual
614450.002022-10-136826Budget
37849120.972025-03-1368311Actual
32236145.442024-10-1268611Actual
18678155.002023-10-136814Actual
28128228.002024-07-136864Actual
905384.002023-01-116863Actual
891560.002022-12-146868Budget
32865123.002024-11-126836Actual
3687228.422025-02-1168212Actual
7218146.002022-11-136816Actual
1433834.802023-05-1368611Actual
11698100.002023-03-136816Budget
456270.002022-09-136863Actual
33040325.002024-11-126867Actual
35403223.812025-01-116828Actual
6753100.002022-11-136813Budget
31291113.532024-09-1268213Actual
7136203.002022-11-136865Actual
164649.272023-07-1468612Actual
2445370.972024-03-1268611Actual
38263273.002025-04-136863Actual
12216114.722023-03-136828Actual
32036243.512024-10-126868Actual
13808105.002023-05-136816Actual
628649.002022-10-136856Actual
20921102.002023-12-146816Actual
3055200.002022-07-146817Budget
3569231.002022-08-136814Actual
5627154.002022-10-136813Actual
3749268.002025-03-136856Actual
33989105.002024-12-136836Actual
2588120.002022-07-146815Actual
1527108.002022-06-136865Actual
35224116.002025-01-116866Actual
2451319.002022-07-146814Actual
4365175.332022-08-136828Actual
13497435.002023-05-136813Actual
16676105.002023-08-136864Actual
1608100.002022-06-136816Budget
165640.002022-06-136826Budget
38141197.752025-03-1368213Actual
36700120.972025-02-1168311Actual
950553.002023-01-116826Actual
2341814.592024-02-1168511Actual
6192100.002022-10-136836Budget
240338.002022-07-146873Actual
14130182.902023-05-136828Actual
2404294.002024-03-126866Actual
1076440.002023-02-116856Budget
30165169.682024-08-1268213Actual
2300658.002024-02-116856Actual
28891128.422024-07-1368112Actual
34813315.002025-01-116863Actual
681280.002022-11-136863Budget
2125164.722022-06-136828Actual
1287450.002023-04-136826Budget
245709.272024-03-1268612Actual
2138343.312023-12-1468311Actual
18770155.002023-10-136815Actual
891482.902022-12-146868Actual
20736191.002023-12-146814Actual
2238658.212024-01-1168311Actual
17859116.002023-09-136816Actual
10297200.002023-02-116814Budget
2253618.842024-01-1168612Actual
5488129.872022-09-136828Actual
2044251.822023-11-1368611Actual
9321168.002023-01-116815Actual
6613100.002022-10-136828Budget
19678120.002023-11-136873Actual
27885222.312024-06-1268213Actual
16769180.002023-08-136865Actual
7276.002022-05-136863Actual
36785149.702025-02-1168611Actual
3945100.002022-08-136836Budget
3684494.382025-02-1168112Actual
3667396.512025-02-1168211Actual
997180.002023-01-116828Budget
2077231.392022-06-136818Actual
164079.272023-07-1468112Actual
2292618.002024-02-116826Actual
1525412.462023-06-1368211Actual
1834948.632023-09-1368411Actual

Generated 2025-06-12 07:18:37.025 UTC