[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 896  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29282264.002024-08-116864Actual
1143165.002022-06-126813Actual
2712890.002024-06-116816Actual
3220440.122024-10-1168511Actual
2078200.002022-06-126818Budget
30288168.002024-09-116863Actual
2542534.802024-04-1168411Actual
3569231.002022-08-126814Actual
1200116.002022-06-126863Actual
2534357.142024-04-1168111Actual
33721105.002024-12-126873Actual
1307686.002023-04-126866Actual
36904179.492025-02-1068612Actual
10355120.002023-02-106864Actual
53155.002022-05-126826Actual
38853182.902025-04-126828Actual
34813315.002025-01-106863Actual
3832145.002025-04-126873Actual
6095100.002022-10-126816Budget
12356200.002023-04-126813Budget
37292405.002025-03-126815Actual
201264.002022-05-126814Actual
2646952.892024-05-1168311Actual
568867.002022-10-126863Actual
232488.002022-07-136863Actual
3569591.192025-01-1068112Actual
3847135.002022-08-126816Actual
2354012.462024-02-1068612Actual
19059209.002023-10-126817Actual
8729200.002022-12-136867Budget
23752130.002024-03-116864Actual
32624380.002024-11-116814Actual
2100277.002023-12-136846Actual
38383264.002025-04-126864Actual
2235947.572024-01-1068211Actual
13747162.002023-05-126865Actual
18558336.002023-10-126813Actual
25251160.182024-04-116828Actual
9182200.002023-01-106814Budget
2268676.002024-02-106873Actual
212680.002022-06-126828Budget
726575.002022-11-126826Actual
23598384.002024-03-116813Actual
9843200.002023-01-106867Budget
5874100.002022-10-126864Budget
1467200.002022-06-126815Budget
1527108.002022-06-126865Actual
1857100.002022-06-126866Budget
1752100.002022-06-126846Budget
576750.002022-10-126873Budget
23811162.002024-03-116815Actual
7218146.002022-11-126816Actual
4749100.002022-09-126864Budget
16147191.992023-07-136868Actual
37615228.002025-03-126867Actual
1076440.002023-02-106856Budget
37021211.782025-02-1068613Actual
27917253.892024-06-1168613Actual
35140167.002025-01-106836Actual
31414168.002024-10-116863Actual
16556200.002023-08-126863Actual
20736191.002023-12-136814Actual
1585169.002023-07-136836Actual
127925.002022-06-126873Actual
31686151.002024-10-116816Actual
12685171.002023-04-126815Actual
22240198.052024-01-106828Actual
2339153.952024-02-1068411Actual
1241590.002023-04-126863Budget
24748195.002024-04-116814Actual
568770.002022-10-126863Budget
29070113.532024-07-1268613Actual
8728161.002022-12-136867Actual
1296982.002023-04-126846Actual
3864259.002025-04-126856Actual
2822176.002022-07-136836Actual
14545253.002023-06-126863Actual
5815200.002022-10-126814Budget
3404171.002024-12-126856Actual
2336443.312024-02-1068311Actual
7079140.002022-11-126815Actual
2070854.002023-12-136873Actual
25284152.602024-04-116868Actual
12544200.002023-04-126814Budget
1840945.442023-09-1268611Actual
1062150.002023-02-106826Budget
21236182.902023-12-136828Actual
2493379.002024-04-116816Actual
259100.002022-05-126864Budget
5068100.002022-09-126836Budget
27975248.002024-07-126813Actual
33334140.122024-11-1168611Actual
17554304.002023-09-126813Actual
12922117.002023-04-126836Actual
28631298.062024-07-126868Actual
21771146.002024-01-106864Actual
22807140.002024-02-106815Actual
16735215.002023-08-126815Actual
128030.002022-06-126873Budget
10961100.002023-02-106867Budget
4366100.002022-08-126828Budget
2345070.972024-02-1068611Actual
36316123.002025-02-106846Actual
8117161.002022-12-136864Actual
5955192.002022-10-126815Actual
23189260.182024-02-106818Actual
3581478.452025-01-1068113Actual
1301765.002023-04-126856Actual
7873143.002022-12-136813Actual
628750.002022-10-126856Budget
1388967.002023-05-126846Actual
3570200.002022-08-126814Budget
681280.002022-11-126863Budget
3767152.002022-08-126865Actual
29844165.662024-08-1168111Actual
1016990.002023-02-106863Budget
38349285.002025-04-126814Actual
1661484.002023-08-126873Actual
581200.002022-05-126836Budget
15047180.002023-06-126867Actual
1723851.822023-08-1268111Actual
53240.002022-05-126826Budget
16769180.002023-08-126865Actual
1489741.002023-06-126846Actual
37582288.002025-03-126817Actual
29573125.002024-08-116866Actual
2442013.532024-03-1168511Actual
6998210.002022-11-126864Actual
11556168.002023-03-126815Actual
10574120.002023-02-106816Actual
2989990.122024-08-1168311Actual
19706234.002023-11-126814Actual
28280162.002024-07-126816Actual
516360.002022-09-126856Actual
1391553.002023-05-126856Actual
8810287.452022-12-136818Actual
106070.002022-05-126868Budget
9240200.002023-01-106864Budget
31975488.972024-10-116818Actual
21738182.002024-01-106814Actual
2141056.082023-12-1368411Actual
389650.002022-08-126826Budget
11557200.002023-03-126815Budget
29038295.992024-07-1268213Actual
1626128.422023-07-1368311Actual
8588127.002022-12-136866Actual
2233148.632024-01-1068111Actual
2602624.002024-05-116826Actual
2589200.002022-07-136815Budget
2300658.002024-02-106856Actual
7546280.002022-11-126817Actual
2298038.002024-02-106846Actual
28745126.292024-07-1268311Actual
2143712.462023-12-1368511Actual
12086112.002023-03-126867Actual
10030122.302023-01-106868Actual
1623413.532023-07-1368211Actual
2185158.662022-06-126868Actual
964850.002023-01-106856Budget
2661612.462024-05-1168112Actual
25130264.002024-04-116817Actual
13713198.002023-05-126815Actual
8198192.002022-12-136815Actual
2588120.002022-07-136815Actual
32810116.002024-11-116816Actual
3766200.002022-08-126865Budget
2720981.002024-06-116846Actual
143979.272023-05-1268112Actual
25223251.092024-04-116818Actual
13132.002022-05-126813Actual
26859270.002024-06-116863Actual
28095380.002024-07-126814Actual
2030094.382023-11-1268111Actual
1394772.002023-05-126866Actual
11415200.002023-03-126814Budget
394488.002022-08-126836Actual
5628100.002022-10-126813Budget
24252173.812024-03-116868Actual
33540190.732024-11-1168213Actual
32036243.512024-10-116868Actual

Generated 2025-06-11 08:52:01.126 UTC