[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502050.002022-09-036826Budget
10573100.002023-02-016816Budget
32236145.442024-10-0268611Actual
144245.012023-05-0368212Actual
7685200.002022-11-036818Budget
1301640.002023-04-036856Budget
2345070.972024-02-0168611Actual
3339373.102024-11-0268112Actual
12087100.002023-03-036867Budget
30374304.002024-09-026814Actual
1003160.002023-01-016868Budget
28745126.292024-07-0368311Actual
14041252.002023-05-036867Actual
2610637.002024-05-026856Actual
24781125.002024-04-026864Actual
13652169.002023-05-036864Actual
205286.082023-11-0368212Actual
18208191.992023-09-036868Actual
3445137.992024-12-0368511Actual
29785276.842024-08-026868Actual
34899360.002025-01-016814Actual
3061587.002024-09-026836Actual
19152384.422023-10-036818Actual
2776718.842024-06-0268212Actual
30288168.002024-09-026863Actual
22240198.052024-01-016828Actual
2823200.002022-07-046836Budget
2100277.002023-12-046846Actual
2143712.462023-12-0468511Actual
10111127.002023-02-016813Actual
3667396.512025-02-0168211Actual
2323100.002022-07-046863Budget
10112200.002023-02-016813Budget
2035529.482023-11-0368311Actual
36700120.972025-02-0168311Actual
9703100.002023-01-016866Budget
554780.002022-09-036868Budget
5358200.002022-09-036867Budget
1430642.252023-05-0368411Actual
1143165.002022-06-036813Actual
1114998.052023-02-016868Actual
35224116.002025-01-016866Actual
4503121.002022-09-036813Actual
2954151.002024-08-026856Actual
731598.002022-11-036836Actual
773380.002022-11-036828Budget
6613100.002022-10-036828Budget
33127202.602024-11-026828Actual
7136203.002022-11-036865Actual
1241590.002023-04-036863Budget
16676105.002023-08-036864Actual
6015196.002022-10-036865Actual
18055209.002023-09-036817Actual
2838755.002024-07-036856Actual
4318200.002022-08-036818Budget
3174199.002024-10-026836Actual
1897027.002023-10-036856Actual
9240200.002023-01-016864Budget
4750128.002022-09-036864Actual
11616136.002023-03-036865Actual
31205230.552024-09-0268612Actual
3917451.822025-04-0368212Actual
9458152.002023-01-016816Actual
29375176.002024-08-026865Actual
3351395.992024-11-0268113Actual
2951577.002024-08-026846Actual
6485203.002022-10-036867Actual
218470.002022-06-036868Budget
215619.272023-12-0468612Actual
34721190.732024-12-0368613Actual
853050.002022-12-046856Budget
389565.002022-08-036826Actual
8198192.002022-12-046815Actual
7734105.632022-11-036828Actual
3864259.002025-04-036856Actual
6014200.002022-10-036865Budget
9239216.002023-01-016864Actual
342152.002022-05-036815Actual
726660.002022-11-036826Budget
8809200.002022-12-046818Budget
3195279.872022-07-046818Actual
8060300.002022-12-046814Actual
3790324.162025-03-0368511Actual
1593557.002023-07-046866Actual
34779347.002025-01-016813Actual
409790.002022-08-036866Budget
17766135.002023-09-036815Actual
13297200.002023-04-036818Budget
1764654.002023-09-036873Actual
1460336.002023-06-036873Actual
5440246.542022-09-036818Actual
5488129.872022-09-036828Actual
20241264.722023-11-036868Actual
30878182.902024-09-026828Actual
23130250.002024-02-016867Actual
32036243.512024-10-026868Actual
8729200.002022-12-046867Budget
31291113.532024-09-0268213Actual
19706234.002023-11-036814Actual
3407276.002024-12-036866Actual
4831200.002022-09-036815Budget
29665180.002024-08-026867Actual
1935435.872023-10-0368411Actual
511680.002022-09-036846Budget
8669200.002022-12-046817Budget
100391.992022-05-036828Actual
12168182.902023-03-036818Actual
9320200.002023-01-016815Budget
2393121.002024-03-026826Actual
1489741.002023-06-036846Actual
2723548.002024-06-026856Actual
259100.002022-05-036864Budget
1076440.002023-02-016856Budget
2613871.002024-05-026866Actual
2077231.392022-06-036818Actual
36904179.492025-02-0168612Actual
1938124.162023-10-0368511Actual
265238.212024-05-0268511Actual
1492361.002023-06-036856Actual
38263273.002025-04-036863Actual
2891924.162024-07-0368212Actual
3555096.512025-01-0168311Actual
3848100.002022-08-036816Budget
2445370.972024-03-0268611Actual
2395978.002024-03-026836Actual

Generated 2025-06-02 17:30:17.384 UTC