[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 384  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33247100.762024-10-2968211Actual
740843.002022-10-306856Actual
3782226.292025-02-2768211Actual
35436182.902024-12-286868Actual
1897027.002023-09-296856Actual
2725118.002022-06-306816Actual
2715535.002024-05-296826Actual
464148.002022-08-306873Actual
14130182.902023-04-296828Actual
628750.002022-09-296856Budget
19706234.002023-10-306814Actual
33663231.002024-11-296863Actual
3114200.002022-06-306867Budget
14163198.052023-04-296868Actual
12603200.002023-03-306864Actual
3217763.532024-09-2868411Actual
2951577.002024-07-296846Actual
2879922.042024-06-2968511Actual
7685200.002022-10-306818Budget
174393.952023-07-3068112Actual
7547200.002022-10-306817Budget
568770.002022-09-296863Budget
7874100.002022-11-306813Budget
36700120.972025-01-2868311Actual
37849120.972025-02-2768311Actual
30757315.002024-08-296817Actual
22240198.052023-12-286828Actual
1558269.002023-06-306873Actual
885780.002022-11-306828Budget
23752130.002024-02-276864Actual
259100.002022-04-296864Budget
36785149.702025-01-2868611Actual
6192100.002022-09-296836Budget
3741252.002025-02-276826Actual
1693550.002023-07-306856Actual
3629100.002022-07-306864Budget
1114870.002023-01-286868Budget
1593557.002023-06-306866Actual
24220228.362024-02-276828Actual
3327450.762024-10-2968311Actual
1796643.002023-08-306856Actual
2610637.002024-04-286856Actual
2501438.002024-03-296846Actual
950553.002022-12-286826Actual
255703.952024-03-2968212Actual
36586287.452025-01-286868Actual
27975248.002024-06-296813Actual
31534209.002024-09-286864Actual
5359108.002022-08-306867Actual
9554100.002022-12-286836Budget
11945123.002023-02-276866Actual
324480.002022-06-306828Budget
38825414.732025-03-306818Actual
13217112.002023-03-306867Actual
2545224.162024-03-2968511Actual
1865042.002023-09-296873Actual
1227470.002023-02-276868Budget
12275110.172023-02-276868Actual
779360.002022-10-306868Budget
3563698.632024-12-2868611Actual
35026208.002024-12-286865Actual
3054230.002022-06-306817Actual
2973100.002022-06-306866Budget
30560110.002024-08-296816Actual
25284152.602024-03-296868Actual
36645216.722025-01-2868111Actual
6753100.002022-10-306813Budget
28598266.242024-06-296828Actual
4972100.002022-08-306816Budget
3519241.002024-12-286856Actual
2608069.002024-04-286846Actual
10111127.002023-01-286813Actual
24628390.002024-03-296813Actual
1489741.002023-05-306846Actual
2507297.002024-03-296866Actual
442280.002022-07-306868Budget
3569591.192024-12-2868112Actual
30699102.002024-08-296866Actual
7734105.632022-10-306828Actual
2132848.632023-11-3068111Actual
3787679.482025-02-2768411Actual
2943490.002024-07-296816Actual
3195279.872022-06-306818Actual
2987240.122024-07-2968211Actual
624080.002022-09-296846Budget
8484100.002022-11-306846Budget
26735141.612024-04-2868213Actual
173479.272023-07-3068511Actual
2393121.002024-02-276826Actual
4366100.002022-07-306828Budget
7361100.002022-10-306846Budget
2147051.822023-11-3068611Actual
970468.002022-12-286866Actual
2330980.552024-01-2868111Actual
1388967.002023-04-296846Actual
20770124.002023-11-306864Actual
18558336.002023-09-296813Actual
14545253.002023-05-306863Actual
29248486.002024-07-296814Actual
12744200.002023-03-306865Budget
16027230.002023-06-306867Actual
5628100.002022-09-296813Budget
15644176.002023-06-306864Actual
27069158.002024-05-296865Actual
28570342.002024-06-296818Actual
37233348.002025-02-276864Actual
15703182.002023-06-306815Actual
160799.002022-05-306816Actual
11794176.002023-02-276836Actual
23845115.002024-02-276865Actual
4423114.722022-07-306868Actual
34424113.532024-11-2968411Actual
4503121.002022-08-306813Actual
2776718.842024-05-2968212Actual
853181.002022-11-306856Actual
12684200.002023-03-306815Budget
19620264.002023-10-306863Actual
2100277.002023-11-306846Actual
5068100.002022-08-306836Budget
164079.272023-06-3068112Actual

Generated 2025-05-29 23:29:44.031 UTC