[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 448  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582315.002023-07-146826Actual
20862203.002023-12-146865Actual
2298038.002024-02-116846Actual
10574120.002023-02-116816Actual
1999835.002023-11-136856Actual
23217164.722024-02-116828Actual
1626128.422023-07-1468311Actual
37440179.002025-03-136836Actual
25164207.002024-04-126867Actual
2451319.002022-07-146814Actual
30699102.002024-09-126866Actual
21652180.002024-01-116863Actual
23811162.002024-03-126815Actual
2823200.002022-07-146836Budget
100480.002022-05-136828Budget
1534151.822023-06-1368611Actual
38732240.002025-04-136817Actual
106070.002022-05-136868Budget
11617200.002023-03-136865Budget
14007300.002023-05-136817Actual
38263273.002025-04-136863Actual
516250.002022-09-136856Budget
3243114.722022-07-146828Actual
19739120.002023-11-136864Actual
13217112.002023-04-136867Actual
212680.002022-06-136828Budget
2664914.592024-05-1268612Actual
33721105.002024-12-136873Actual
24252173.812024-03-126868Actual
39087128.422025-04-1368611Actual
4178200.002022-08-136817Actual
8995100.002023-01-116813Budget
2578163.002024-05-126873Actual
3179364.002024-10-126856Actual
1799780.002023-09-136866Actual
20921102.002023-12-146816Actual
185894.002022-06-136866Actual
1076440.002023-02-116856Budget
12168182.902023-03-136818Actual
409790.002022-08-136866Budget
33334140.122024-11-1268611Actual
1430642.252023-05-1368411Actual
1301765.002023-04-136856Actual
1082286.002023-02-116866Actual
399280.002022-08-136846Budget
164079.272023-07-1468112Actual
37794133.742025-03-1368111Actual
1579680.002023-07-146816Actual
67560.002022-05-136856Budget
3569591.192025-01-1168112Actual
1227470.002023-03-136868Budget
33571201.262024-11-1268613Actual
37935175.232025-03-1368611Actual
35873211.782025-01-1168613Actual
16676105.002023-08-136864Actual
165640.002022-06-136826Budget
9376200.002023-01-116865Budget
29752202.602024-08-126828Actual
27359234.002024-06-126867Actual
964929.002023-01-116856Actual
1249530.002023-04-136873Actual
35224116.002025-01-116866Actual
11556168.002023-03-136815Actual
25687300.002024-05-126813Actual
11230169.002023-03-136813Actual
23904134.002024-03-126816Actual
5628100.002022-10-136813Budget
3519241.002025-01-116856Actual
624080.002022-10-136846Budget
4237161.002022-08-136867Actual
3114200.002022-07-146867Budget
9457100.002023-01-116816Budget
8668176.002022-12-146817Actual
164347.142023-07-1468212Actual
15993204.002023-07-146817Actual
2507100.002022-07-146864Budget
24192369.272024-03-126818Actual
11698100.002023-03-136816Budget
2608069.002024-05-126846Actual
502050.002022-09-136826Budget
18770155.002023-10-136815Actual
23130250.002024-02-116867Actual
11090110.172023-02-116828Actual
2141056.082023-12-1468411Actual
2756663.532024-06-1268211Actual
1287450.002023-04-136826Budget
14664123.002023-06-136864Actual
37849120.972025-03-1368311Actual
3945100.002022-08-136836Budget
5439200.002022-09-136818Budget
1527108.002022-06-136865Actual
8198192.002022-12-146815Actual
2100277.002023-12-146846Actual
681280.002022-11-136863Budget
580158.002022-05-136836Actual
25223251.092024-04-126818Actual
3672796.512025-02-1168411Actual
1467200.002022-06-136815Budget
10030122.302023-01-116868Actual
352250.002022-08-136873Budget
28598266.242024-07-136828Actual
8669200.002022-12-146817Budget
6940286.002022-11-136814Actual
4690200.002022-09-136814Budget
628100.002022-05-136846Budget
16114228.362023-07-146828Actual
30467265.002024-09-126815Actual
1732039.062023-08-1368411Actual
1891888.002023-10-136836Actual
2433925.232024-03-1268211Actual
2560113.532024-04-1268612Actual
8729200.002022-12-146867Budget
20088242.002023-11-136817Actual
20976111.002023-12-146836Actual
773380.002022-11-136828Budget
34813315.002025-01-116863Actual
34424113.532024-12-1368411Actual
38476187.002025-04-136865Actual
5627154.002022-10-136813Actual
19678120.002023-11-136873Actual
4750128.002022-09-136864Actual
8484100.002022-12-146846Budget
28891128.422024-07-1368112Actual
456170.002022-09-136863Budget

Generated 2025-06-13 02:52:47.926 UTC