[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 480  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28511231.002024-07-136867Actual
25938227.002024-05-126865Actual
1857100.002022-06-136866Budget
20241264.722023-11-136868Actual
3741252.002025-03-136826Actual
1340570.002023-04-136868Budget
950660.002023-01-116826Budget
3569591.192025-01-1168112Actual
10670176.002023-02-116836Actual
1136723.002023-03-136873Actual
7217100.002022-11-136816Budget
950553.002023-01-116826Actual
2152911.402023-12-1468112Actual
568867.002022-10-136863Actual
38141197.752025-03-1368213Actual
106191.992022-05-136868Actual
3945100.002022-08-136836Budget
1460336.002023-06-136873Actual
7078200.002022-11-136815Budget
28335185.002024-07-136836Actual
3457164.592024-12-1368212Actual
11041314.722023-02-116818Actual
2830736.002024-07-136826Actual
22628220.002024-02-116863Actual
2445370.972024-03-1268611Actual
212680.002022-06-136828Budget
28952157.152024-07-1368612Actual
1889041.002023-10-136826Actual
581200.002022-05-136836Budget
4365175.332022-08-136828Actual
37079479.002025-03-136813Actual
36290151.002025-02-116836Actual
3711200.002022-08-136815Budget
2922077.002024-08-126873Actual
28095380.002024-07-136814Actual
2398550.002024-03-126846Actual
33663231.002024-12-136863Actual
31916276.002024-10-126867Actual
35140167.002025-01-116836Actual
9377154.002023-01-116865Actual
2300658.002024-02-116856Actual
3749268.002025-03-136856Actual
20736191.002023-12-146814Actual
1590373.002023-07-146856Actual
9601100.002023-01-116846Budget
1927257.142023-10-1368111Actual
193009.272023-10-1368211Actual
628100.002022-05-136846Budget
2185158.662022-06-136868Actual
1359188.002023-05-136873Actual
3061587.002024-09-126836Actual
3864259.002025-04-136856Actual
2292618.002024-02-116826Actual
14512280.002023-06-136813Actual
39266127.572025-04-1368113Actual
3182589.002024-10-126866Actual
15013336.002023-06-136817Actual
1585169.002023-07-146836Actual
5874100.002022-10-136864Budget
3404171.002024-12-136856Actual
4423114.722022-08-136868Actual
12168182.902023-03-136818Actual
3557796.512025-01-1168411Actual
4690200.002022-09-136814Budget
20829195.002023-12-146815Actual
24781125.002024-04-126864Actual
8340105.002022-12-146816Actual
576846.002022-10-136873Actual
568770.002022-10-136863Budget
2138343.312023-12-1468311Actual
38114148.622025-03-1368113Actual
7276.002022-05-136863Actual
3174199.002024-10-126836Actual
17554304.002023-09-136813Actual
5488129.872022-09-136828Actual
2341814.592024-02-1168511Actual
2664914.592024-05-1268612Actual
12826100.002023-04-136816Budget
3330153.952024-11-1268411Actual
1241590.002023-04-136863Budget
36235144.002025-02-116816Actual
2032816.722023-11-1368211Actual
2451319.002022-07-146814Actual
7547200.002022-11-136817Budget
53155.002022-05-136826Actual
31414168.002024-10-126863Actual
144245.012023-05-1368212Actual
4503121.002022-09-136813Actual
3195279.872022-07-146818Actual
19706234.002023-11-136814Actual
1227470.002023-03-136868Budget
10902200.002023-02-116817Budget
31883442.002024-10-126817Actual
3147275.002024-10-126873Actual
1941367.782023-10-1368611Actual
36904179.492025-02-1168612Actual
1631515.652023-07-1468511Actual
5301200.002022-09-136817Budget
516360.002022-09-136856Actual
24662190.002024-04-126863Actual
1394772.002023-05-136866Actual
2756663.532024-06-1268211Actual
32446141.612024-10-1268613Actual
12543220.002023-04-136814Actual
1108980.002023-02-116828Budget
3117264.592024-09-1268212Actual
1184290.002023-03-136846Actual
33160207.152024-11-126868Actual
15047180.002023-06-136867Actual
33629441.002024-12-136813Actual
12167200.002023-03-136818Budget
2323100.002022-07-146863Budget
3516669.002025-01-116846Actual
1525412.462023-06-1368211Actual
1249530.002023-04-136873Actual
22240198.052024-01-116828Actual
33247100.762024-11-1268211Actual
1726632.672023-08-1368211Actual
37113315.002025-03-136863Actual
1935435.872023-10-1368411Actual
3563698.632025-01-1168611Actual
30911316.242024-09-126868Actual
14041252.002023-05-136867Actual
16027230.002023-07-146867Actual
3634259.002025-02-116856Actual
32624380.002024-11-126814Actual
6193130.002022-10-136836Actual
8199200.002022-12-146815Budget
7873143.002022-12-146813Actual
23598384.002024-03-126813Actual
1661484.002023-08-136873Actual
21236182.902023-12-146828Actual
26767183.712024-05-1268613Actual
16828120.002023-08-136816Actual
33842202.002024-12-136815Actual
37233348.002025-03-136864Actual
731100.002022-05-136866Budget
164649.272023-07-1468612Actual
324480.002022-07-146828Budget
464148.002022-09-136873Actual
1143165.002022-06-136813Actual
1445414.592023-05-1368612Actual
36645216.722025-02-1168111Actual
12087100.002023-03-136867Budget
36525573.822025-02-116818Actual
6673164.722022-10-136868Actual
6566200.002022-10-136818Budget
8668176.002022-12-146817Actual
23130250.002024-02-116867Actual
24628390.002024-04-126813Actual
1628834.802023-07-1468411Actual
20770124.002023-12-146864Actual
37935175.232025-03-1368611Actual
2233148.632024-01-1168111Actual
173479.272023-08-1368511Actual
1287450.002023-04-136826Budget
174393.952023-08-1368112Actual
2303879.002024-02-116866Actual
330070.002022-07-146868Budget
10573100.002023-02-116816Budget
1492361.002023-06-136856Actual
1391553.002023-05-136856Actual
15329.002022-05-136873Actual

Generated 2025-06-12 23:51:35.591 UTC