[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265238.212024-05-1368511Actual
13619203.002023-05-146814Actual
212680.002022-06-146828Budget
28128228.002024-07-146864Actual
8668176.002022-12-156817Actual
34130493.002024-12-146817Actual
10436200.002023-02-126815Budget
32414150.382024-10-1368213Actual
1025030.002023-02-126873Budget
27325323.002024-06-136817Actual
3243114.722022-07-156828Actual
773380.002022-11-146828Budget
2951577.002024-08-136846Actual
14545253.002023-06-146863Actual
2266100.002022-07-156813Budget
29282264.002024-08-136864Actual
27593115.652024-06-1368311Actual
1620682.682023-07-1568111Actual
17914126.002023-09-146836Actual
9555117.002023-01-126836Actual
22628220.002024-02-126863Actual
1696768.002023-08-146866Actual
2238658.212024-01-1268311Actual
26735141.612024-05-1368213Actual
1114870.002023-02-126868Budget
7362137.002022-11-146846Actual
29844165.662024-08-1368111Actual
28745126.292024-07-1468311Actual
3687228.422025-02-1268212Actual
1558269.002023-07-156873Actual
27799145.442024-06-1368612Actual
15134134.422023-06-146828Actual
2200388.002024-01-126846Actual
1850018.842023-09-1468612Actual
814243.002022-05-146817Actual
2077231.392022-06-146818Actual
2922077.002024-08-136873Actual
2830736.002024-07-146826Actual
9785200.002023-01-126817Budget
521990.002022-09-146866Budget
3511252.002025-01-126826Actual
9240200.002023-01-126864Budget
2764740.122024-06-1368511Actual
394488.002022-08-146836Actual
6940286.002022-11-146814Actual
1484347.002023-06-146826Actual
2354012.462024-02-1268612Actual
184689.272023-09-1468112Actual
1585169.002023-07-156836Actual
28280162.002024-07-146816Actual
1525412.462023-06-1468211Actual
2132848.632023-12-1568111Actual
22212342.002024-01-126818Actual
35931441.002025-02-126813Actual
7078200.002022-11-146815Budget
1938189.002022-06-146817Actual
11698100.002023-03-146816Budget
950660.002023-01-126826Budget
31627293.002024-10-136865Actual
1481679.002023-06-146816Actual
11795200.002023-03-146836Budget
23718195.002024-03-136814Actual
2094827.002023-12-156826Actual
2974135.002022-07-156866Actual
15013336.002023-06-146817Actual
3055200.002022-07-156817Budget
6939200.002022-11-146814Budget
27975248.002024-07-146813Actual
31025105.022024-09-1368311Actual
1184290.002023-03-146846Actual
12543220.002023-04-146814Actual
11415200.002023-03-146814Budget
35403223.812025-01-126828Actual
667280.002022-10-146868Budget
6753100.002022-11-146813Budget
964929.002023-01-126856Actual
31322211.782024-09-1368613Actual
30850682.912024-09-136818Actual
1297080.002023-04-146846Budget
38263273.002025-04-146863Actual
38229281.002025-04-146813Actual
28832140.122024-07-1468611Actual
23130250.002024-02-126867Actual
17025204.002023-08-146817Actual
37233348.002025-03-146864Actual
1829512.462023-09-1468211Actual
2605490.002024-05-136836Actual
2451211.402024-03-1368112Actual
1388967.002023-05-146846Actual
26917105.002024-06-136873Actual
9182200.002023-01-126814Budget
27183167.002024-06-136836Actual
28598266.242024-07-146828Actual
4971123.002022-09-146816Actual
502050.002022-09-146826Budget
1752100.002022-06-146846Budget
1386380.002023-05-146836Actual
12826100.002023-04-146816Budget
4318200.002022-08-146818Budget
1188840.002023-03-146856Budget
12026200.002023-03-146817Budget
38141197.752025-03-1468213Actual
13404137.452023-04-146868Actual
8339100.002022-12-156816Budget
2504041.002024-04-136856Actual
29631493.002024-08-136817Actual
624080.002022-10-146846Budget
30560110.002024-09-136816Actual
1865042.002023-10-146873Actual
3229585.872024-10-1368112Actual
2433925.232024-03-1368211Actual
29573125.002024-08-136866Actual

Generated 2025-06-13 17:28:16.320 UTC