[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 512  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3848100.002022-08-166816Budget
144245.012023-05-1668212Actual
24100216.002024-03-156817Actual
8729200.002022-12-176867Budget
2192287.002024-01-146816Actual
2040928.422023-11-1668511Actual
1394772.002023-05-166866Actual
36963120.552025-02-1468113Actual
185894.002022-06-166866Actual
2035529.482023-11-1668311Actual
1467200.002022-06-166815Budget
614347.002022-10-166826Actual
17800158.002023-09-166865Actual
3061587.002024-09-156836Actual
154008.212023-06-1668112Actual
205286.082023-11-1668212Actual
3684494.382025-02-1468112Actual
16114228.362023-07-176828Actual
464250.002022-09-166873Budget
39087128.422025-04-1668611Actual
2725118.002022-07-176816Actual
1024933.002023-02-146873Actual
4504100.002022-09-166813Budget
815200.002022-05-166817Budget
19678120.002023-11-166873Actual
3171341.002024-10-156826Actual
33842202.002024-12-166815Actual
516360.002022-09-166856Actual
39325159.152025-04-1668613Actual
1941367.782023-10-1668611Actual
13217112.002023-04-166867Actual
17554304.002023-09-166813Actual
3439784.802024-12-1668311Actual
28009263.002024-07-166863Actual
10356200.002023-02-146864Budget
502050.002022-09-166826Budget
25130264.002024-04-156817Actual
25251160.182024-04-156828Actual
6425200.002022-10-166817Budget
26198450.002024-05-156817Actual
511591.002022-09-166846Actual
12086112.002023-03-166867Actual
913330.002023-01-146873Budget
38229281.002025-04-166813Actual
2602624.002024-05-156826Actual
1492361.002023-06-166856Actual
1522660.332023-06-1668111Actual
15329.002022-05-166873Actual
2560113.532024-04-1568612Actual
3339373.102024-11-1568112Actual
11945123.002023-03-166866Actual
11795200.002023-03-166836Budget
17059192.002023-08-166867Actual
25164207.002024-04-156867Actual
1128888.002023-03-166863Actual
27325323.002024-06-156817Actual
2442013.532024-03-1568511Actual
3396123.002024-12-166826Actual
409790.002022-08-166866Budget
3004626.292024-08-1568212Actual
18804210.002023-10-166865Actual
36176188.002025-02-146865Actual
34130493.002024-12-166817Actual
8995100.002023-01-146813Budget
624080.002022-10-166846Budget
10574120.002023-02-146816Actual
3790324.162025-03-1668511Actual
1144100.002022-06-166813Budget
814243.002022-05-166817Actual
36785149.702025-02-1468611Actual
2044251.822023-11-1668611Actual
14723173.002023-06-166815Actual
6939200.002022-11-166814Budget
1938189.002022-06-166817Actual
1296982.002023-04-166846Actual
201264.002022-05-166814Actual
1593557.002023-07-176866Actual
28631298.062024-07-166868Actual
4971123.002022-09-166816Actual
35316234.002025-01-146867Actual
10493200.002023-02-146865Budget
32891100.002024-11-156846Actual
3572358.212025-01-1468212Actual
2946140.002024-08-156826Actual
2870100.002022-07-176846Budget
2501438.002024-04-156846Actual
22119220.002024-01-146817Actual
6614134.422022-10-166828Actual
330070.002022-07-176868Budget
1385100.002022-06-166864Budget
1996200.002022-06-166867Budget
7217100.002022-11-166816Budget
2534357.142024-04-1568111Actual
1590373.002023-07-176856Actual
628750.002022-10-166856Budget
19093240.002023-10-166867Actual
15524220.002023-07-176863Actual
15993204.002023-07-176817Actual
19180210.182023-10-166828Actual
1826780.552023-09-1668111Actual
8258200.002022-12-176865Budget
955292.002022-05-166818Actual
35403223.812025-01-146828Actual
2954151.002024-08-156856Actual
22594345.002024-02-146813Actual
7136203.002022-11-166865Actual
1897027.002023-10-166856Actual
202280.002022-05-166814Budget
15047180.002023-06-166867Actual
39207213.532025-04-1668612Actual
6192100.002022-10-166836Budget
14664123.002023-06-166864Actual
36290151.002025-02-146836Actual
6484200.002022-10-166867Budget
1582315.002023-07-176826Actual
12087100.002023-03-166867Budget
2339153.952024-02-1468411Actual
32624380.002024-11-156814Actual
27037302.002024-06-156815Actual
27593115.652024-06-1568311Actual
3291753.002024-11-156856Actual
15013336.002023-06-166817Actual
35436182.902025-01-146868Actual
1723851.822023-08-1668111Actual
2989990.122024-08-1568311Actual
215619.272023-12-1768612Actual
26978264.002024-06-156864Actual
11946100.002023-03-166866Budget
205016.082023-11-1668112Actual
1301765.002023-04-166856Actual
106070.002022-05-166868Budget
1585169.002023-07-176836Actual
2404294.002024-03-156866Actual
2143712.462023-12-1768511Actual
1994683.002023-11-166836Actual
24192369.272024-03-156818Actual
10492210.002023-02-146865Actual

Generated 2025-06-15 13:52:10.237 UTC