[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 240  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3602272.002025-02-116873Actual
16147191.992023-07-146868Actual
732109.002022-05-136866Actual
33540190.732024-11-1268213Actual
7874100.002022-12-146813Budget
31085123.102024-09-1268611Actual
1749615.652023-08-1368612Actual
16114228.362023-07-146828Actual
580158.002022-05-136836Actual
2436632.672024-03-1268311Actual
2354012.462024-02-1168612Actual
7137200.002022-11-136865Budget
511591.002022-09-136846Actual
399178.002022-08-136846Actual
20209228.362023-11-136828Actual
39266127.572025-04-1368113Actual
9321168.002023-01-116815Actual
343200.002022-05-136815Budget
31291113.532024-09-1268213Actual
400200.002022-05-136865Budget
1939200.002022-06-136817Budget
2003081.002023-11-136866Actual
3717168.002025-03-136873Actual
27069158.002024-06-126865Actual
10671200.002023-02-116836Budget
330070.002022-07-146868Budget
35436182.902025-01-116868Actual
3327450.762024-11-1268311Actual
1076542.002023-02-116856Actual
399280.002022-08-136846Budget
2143712.462023-12-1468511Actual
1296982.002023-04-136846Actual
16027230.002023-07-146867Actual
2870100.002022-07-146846Budget
13404137.452023-04-136868Actual
2498878.002024-04-126836Actual
14041252.002023-05-136867Actual
2102850.002023-12-146856Actual
2715535.002024-06-126826Actual
1628834.802023-07-1468411Actual
26353298.062024-05-126868Actual
6997200.002022-11-136864Budget
22153180.002024-01-116867Actual
1729347.572023-08-1368311Actual
6613100.002022-10-136828Budget
12923200.002023-04-136836Budget
35873211.782025-01-1168613Actual
11041314.722023-02-116818Actual
7686234.422022-11-136818Actual
17588209.002023-09-136863Actual
36586287.452025-02-116868Actual
793180.002022-12-146863Budget
464148.002022-09-136873Actual
3238780.202024-10-1268113Actual
13132.002022-05-136813Actual
127925.002022-06-136873Actual
34663141.612024-12-1368113Actual
3634259.002025-02-116856Actual
3569591.192025-01-1168112Actual
3555096.512025-01-1168311Actual
5874100.002022-10-136864Budget
29341246.002024-08-126815Actual
31883442.002024-10-126817Actual
5487100.002022-09-136828Budget
1952913.532023-10-1368612Actual
3396123.002024-12-136826Actual
3945100.002022-08-136836Budget
1188840.002023-03-136856Budget
225043.952024-01-1168112Actual
33040325.002024-11-126867Actual
1445414.592023-05-1368612Actual
1997250.002023-11-136846Actual
291657.002022-07-146856Actual
22807140.002024-02-116815Actual
1889041.002023-10-136826Actual
6014200.002022-10-136865Budget
24748195.002024-04-126814Actual
10903190.002023-02-116817Actual
23130250.002024-02-116867Actual
2946140.002024-08-126826Actual
24252173.812024-03-126868Actual
3560420.972025-01-1168511Actual
10356200.002023-02-116864Budget
1287339.002023-04-136826Actual
8810287.452022-12-146818Actual
33663231.002024-12-136863Actual
10574120.002023-02-116816Actual
24840122.002024-04-126815Actual
29752202.602024-08-126828Actual
352142.002022-08-136873Actual
34690113.532024-12-1368213Actual
165531.002022-06-136826Actual
2645144.002022-07-146865Actual
21269114.722023-12-146868Actual
35755247.572025-01-1168612Actual
27885222.312024-06-1268213Actual
33454179.492024-11-1268612Actual
2171050.002024-01-116873Actual
1492361.002023-06-136856Actual
13075100.002023-04-136866Budget
27267116.002024-06-126866Actual
11794176.002023-03-136836Actual
22594345.002024-02-116813Actual
106191.992022-05-136868Actual
3905424.162025-04-1368511Actual
37113315.002025-03-136863Actual
634462.002022-10-136866Actual
955292.002022-05-136818Actual
32717302.002024-11-126815Actual
464250.002022-09-136873Budget
15430.002022-05-136873Budget
7734105.632022-11-136828Actual
3437030.552024-12-1368211Actual
3799498.632025-03-1368112Actual
521990.002022-09-136866Budget
32810116.002024-11-126816Actual
5816216.002022-10-136814Actual
36083351.002025-02-116864Actual
516360.002022-09-136856Actual
1585169.002023-07-146836Actual
34484160.342024-12-1368611Actual
1623413.532023-07-1468211Actual
27917253.892024-06-1268613Actual
2401155.002024-03-126856Actual
1466189.002022-06-136815Actual
30850682.912024-09-126818Actual
21830198.002024-01-116815Actual
5628100.002022-10-136813Budget
2605490.002024-05-126836Actual
1221580.002023-03-136828Budget
34813315.002025-01-116863Actual
100480.002022-05-136828Budget
3291753.002024-11-126856Actual
19798248.002023-11-136815Actual
25687300.002024-05-126813Actual
164347.142023-07-1468212Actual
17554304.002023-09-136813Actual
27359234.002024-06-126867Actual
31414168.002024-10-126863Actual
34721190.732024-12-1368613Actual
11090110.172023-02-116828Actual
614347.002022-10-136826Actual
35140167.002025-01-116836Actual
32414150.382024-10-1268213Actual
891482.902022-12-146868Actual
2501438.002024-04-126846Actual
2879922.042024-07-1368511Actual
164649.272023-07-1468612Actual
23598384.002024-03-126813Actual
6096100.002022-10-136816Actual
568867.002022-10-136863Actual
2442013.532024-03-1268511Actual
33749324.002024-12-136814Actual
22628220.002024-02-116863Actual
34933325.002025-01-116864Actual
2094827.002023-12-146826Actual
628100.002022-05-136846Budget
38535151.002025-04-136816Actual
2973100.002022-07-146866Budget

Generated 2025-06-12 09:42:41.893 UTC