[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 128  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29128405.002024-08-126813Actual
28745126.292024-07-1368311Actual
2943490.002024-08-126816Actual
24628390.002024-04-126813Actual
3283745.002024-11-126826Actual
1489741.002023-06-136846Actual
1723851.822023-08-1368111Actual
16147191.992023-07-146868Actual
554691.992022-09-136868Actual
11041314.722023-02-116818Actual
3897383.742025-04-1368211Actual
18804210.002023-10-136865Actual
31593405.002024-10-126815Actual
9843200.002023-01-116867Budget
634390.002022-10-136866Budget
746682.002022-11-136866Actual
2641476.292024-05-1268111Actual
2493379.002024-04-126816Actual
3917451.822025-04-1368212Actual
1628834.802023-07-1468411Actual
3569591.192025-01-1168112Actual
1582315.002023-07-146826Actual
1738067.782023-08-1368611Actual
25284152.602024-04-126868Actual
1328280.002022-06-136814Budget
8484100.002022-12-146846Budget
2608069.002024-05-126846Actual
3004626.292024-08-1268212Actual
740843.002022-11-136856Actual
8436124.002022-12-146836Actual
13075100.002023-04-136866Budget
3766200.002022-08-136865Budget
516360.002022-09-136856Actual
1837614.592023-09-1368511Actual
32095166.722024-10-1268111Actual
3861666.002025-04-136846Actual
442280.002022-08-136868Budget
205016.082023-11-1368112Actual
3115147.002022-07-146867Actual
1938189.002022-06-136817Actual
3555096.512025-01-1168311Actual
1543212.462023-06-1368612Actual
25223251.092024-04-126818Actual
18148205.632023-09-136818Actual
1764654.002023-09-136873Actual
22807140.002024-02-116815Actual
1732039.062023-08-1368411Actual
8483113.002022-12-146846Actual
11556168.002023-03-136815Actual
2404294.002024-03-126866Actual
838760.002022-12-146826Actual
2141056.082023-12-1468411Actual
22714220.002024-02-116814Actual
2534357.142024-04-1268111Actual
8198192.002022-12-146815Actual
324480.002022-07-146828Budget
732109.002022-05-136866Actual
9601100.002023-01-116846Budget
193009.272023-10-1368211Actual
2501438.002024-04-126846Actual
401189.002022-05-136865Actual
17588209.002023-09-136863Actual
1585169.002023-07-146836Actual
35495158.212025-01-1168111Actual
8809200.002022-12-146818Budget
1525412.462023-06-1368211Actual
20616405.002023-12-146813Actual
7136203.002022-11-136865Actual
2472044.002024-04-126873Actual
1466189.002022-06-136815Actual
3147275.002024-10-126873Actual
31291113.532024-09-1268213Actual
3215070.972024-10-1268311Actual
16883151.002023-08-136836Actual
2003081.002023-11-136866Actual
3174199.002024-10-126836Actual
18592243.002023-10-136863Actual
7079140.002022-11-136815Actual
33219242.252024-11-1268111Actual
7314100.002022-11-136836Budget
5300128.002022-09-136817Actual
16556200.002023-08-136863Actual
20862203.002023-12-146865Actual
2339153.952024-02-1168411Actual
2040928.422023-11-1368511Actual
9377154.002023-01-116865Actual
6566200.002022-10-136818Budget
2649649.702024-05-1268411Actual
1445414.592023-05-1368612Actual
37849120.972025-03-1368311Actual
2605490.002024-05-126836Actual
2398550.002024-03-126846Actual
39325159.152025-04-1368613Actual
37021211.782025-02-1168613Actual
7276.002022-05-136863Actual
21269114.722023-12-146868Actual
7685200.002022-11-136818Budget
5954200.002022-10-136815Budget
1620682.682023-07-1468111Actual
1114998.052023-02-116868Actual
34992270.002025-01-116815Actual
128030.002022-06-136873Budget
955292.002022-05-136818Actual
3220440.122024-10-1268511Actual
4317234.422022-08-136818Actual
6940286.002022-11-136814Actual
259100.002022-05-136864Budget
2610637.002024-05-126856Actual
9181165.002023-01-116814Actual
14007300.002023-05-136817Actual
30079149.702024-08-1268612Actual
1608100.002022-06-136816Budget
11946100.002023-03-136866Budget
6613100.002022-10-136828Budget
1626128.422023-07-1468311Actual
3238780.202024-10-1268113Actual
6485203.002022-10-136867Actual
4366100.002022-08-136828Budget
24192369.272024-03-126818Actual

Generated 2025-06-12 03:40:13.758 UTC