[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 448  >   

143 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399178.002022-07-296846Actual
174666.082023-07-2968212Actual
4690200.002022-08-296814Budget
14871134.002023-05-296836Actual
29665180.002024-07-286867Actual
403950.002022-07-296856Budget
34543160.342024-11-2868112Actual
24100216.002024-02-266817Actual
20122152.002023-10-296867Actual
2152911.402023-11-2968112Actual
13531231.002023-04-286863Actual
9703100.002022-12-276866Budget
1301640.002023-03-296856Budget
2431167.782024-02-2668111Actual
6485203.002022-09-286867Actual
28361112.002024-06-286846Actual
144245.012023-04-2868212Actual
19152384.422023-09-286818Actual
1994683.002023-10-296836Actual
1729347.572023-07-2968311Actual
30757315.002024-08-286817Actual
32446141.612024-09-2768613Actual
997180.002022-12-276828Budget
1696768.002023-07-296866Actual
3238780.202024-09-2768113Actual
726575.002022-10-296826Actual
31322211.782024-08-2868613Actual
14664123.002023-05-296864Actual
2605490.002024-04-276836Actual
8258200.002022-11-296865Budget
8118200.002022-11-296864Budget
838860.002022-11-296826Budget
28095380.002024-06-286814Actual
2602624.002024-04-276826Actual
554780.002022-08-296868Budget
24252173.812024-02-266868Actual
259100.002022-04-286864Budget
2725118.002022-06-296816Actual
5068100.002022-08-296836Budget
26353298.062024-04-276868Actual
1174570.002023-02-266826Actual
4237161.002022-07-296867Actual
6997200.002022-10-296864Budget
484100.002022-04-286816Budget
6939200.002022-10-296814Budget
1941367.782023-09-2868611Actual
31534209.002024-09-276864Actual
1249530.002023-03-296873Actual
13157200.002023-03-296817Budget
3437030.552024-11-2868211Actual
32538176.002024-10-286863Actual
23130250.002024-01-276867Actual
3572358.212024-12-2768212Actual
2508120.002022-06-296864Actual
17707158.002023-08-296864Actual
14100.002022-04-286813Budget
29162242.002024-07-286863Actual
16676105.002023-07-296864Actual
34130493.002024-11-286817Actual
16828120.002023-07-296816Actual
5359108.002022-08-296867Actual
9239216.002022-12-276864Actual
14723173.002023-05-296815Actual
30699102.002024-08-286866Actual
22954146.002024-01-276836Actual
14757114.002023-05-296865Actual
11230169.002023-02-266813Actual
2588120.002022-06-296815Actual
2974135.002022-06-296866Actual
20209228.362023-10-296828Actual
1991834.002023-10-296826Actual
2723548.002024-05-286856Actual
26198450.002024-04-276817Actual
2040928.422023-10-2968511Actual
1184180.002023-02-266846Budget
34251279.872024-11-286828Actual
2726100.002022-06-296816Budget
12923200.002023-03-296836Budget
32003202.602024-09-276828Actual
240430.002022-06-296873Budget
456170.002022-08-296863Budget
20088242.002023-10-296817Actual
5069105.002022-08-296836Actual
2922077.002024-07-286873Actual
2323100.002022-06-296863Budget
277338.002022-06-296826Actual
1425216.722023-04-2868211Actual
31916276.002024-09-276867Actual
173479.272023-07-2968511Actual
27479137.452024-05-286868Actual
22061113.002023-12-276866Actual
3195279.872022-06-296818Actual
25251160.182024-03-286828Actual
15134134.422023-05-296828Actual
12216114.722023-02-266828Actual
352250.002022-07-296873Budget
154008.212023-05-2968112Actual
37326246.002025-02-266865Actual
2670867.922024-04-2768113Actual
1307686.002023-03-296866Actual
1894466.002023-09-286846Actual
10298187.002023-01-276814Actual
8809200.002022-11-296818Budget
15047180.002023-05-296867Actual
2715535.002024-05-286826Actual
7137200.002022-10-296865Budget
3861666.002025-03-296846Actual
1608100.002022-05-296816Budget
24628390.002024-03-286813Actual
15167182.902023-05-296868Actual
33007357.002024-10-286817Actual
32891100.002024-10-286846Actual
19739120.002023-10-296864Actual
12027128.002023-02-266817Actual
10961100.002023-01-276867Budget
1128790.002023-02-266863Budget
8668176.002022-11-296817Actual
21208434.422023-11-296818Actual
19706234.002023-10-296814Actual
8340105.002022-11-296816Actual
403839.002022-07-296856Actual
14163198.052023-04-286868Actual
667280.002022-09-286868Budget
2644200.002022-06-296865Budget
3749268.002025-02-266856Actual
11795200.002023-02-266836Budget
1661484.002023-07-296873Actual
7734105.632022-10-296828Actual
689126.002022-10-296873Actual
16642146.002023-07-296814Actual
17025204.002023-07-296817Actual
3864259.002025-03-296856Actual
7604200.002022-10-296867Budget
3672796.512025-01-2768411Actual
10112200.002023-01-276813Budget
32810116.002024-10-286816Actual
891482.902022-11-296868Actual
11697156.002023-02-266816Actual
885780.002022-11-296828Budget
31205230.552024-08-2868612Actual
30501248.002024-08-286865Actual
2649649.702024-04-2768411Actual
2879922.042024-06-2868511Actual

Generated 2025-05-28 17:25:20.541 UTC