[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960275.002023-01-026846Actual
10573100.002023-02-026816Budget
37233348.002025-03-046864Actual
5874100.002022-10-046864Budget
389650.002022-08-046826Budget
6613100.002022-10-046828Budget
13808105.002023-05-046816Actual
12543220.002023-04-046814Actual
6754195.002022-11-046813Actual
38535151.002025-04-046816Actual
628100.002022-05-046846Budget
32949105.002024-11-036866Actual
245709.272024-03-0368612Actual
17766135.002023-09-046815Actual
205286.082023-11-0468212Actual
9458152.002023-01-026816Actual
5815200.002022-10-046814Budget
12684200.002023-04-046815Budget
580158.002022-05-046836Actual
970468.002023-01-026866Actual
2641476.292024-05-0368111Actual
3301104.112022-07-056868Actual
14723173.002023-06-046815Actual
10356200.002023-02-026864Budget
260133.002022-05-046864Actual
3099840.122024-09-0368211Actual
37524110.002025-03-046866Actual
35873211.782025-01-0268613Actual
1128790.002023-03-046863Budget
33721105.002024-12-046873Actual
905480.002023-01-026863Budget
2345070.972024-02-0268611Actual
37735364.722025-03-046868Actual
27446231.392024-06-036828Actual
15167182.902023-06-046868Actual
7137200.002022-11-046865Budget
1826780.552023-09-0468111Actual
624080.002022-10-046846Budget
1897027.002023-10-046856Actual
342152.002022-05-046815Actual
9376200.002023-01-026865Budget
3457164.592024-12-0468212Actual
2578163.002024-05-036873Actual
19213122.302023-10-046868Actual
2032816.722023-11-0468211Actual
1732039.062023-08-0468411Actual
4972100.002022-09-046816Budget
15737101.002023-07-056865Actual
29631493.002024-08-036817Actual
2038232.672023-11-0468411Actual
13497435.002023-05-046813Actual
10297200.002023-02-026814Budget
15134134.422023-06-046828Actual
3687228.422025-02-0268212Actual
235097.142024-02-0268112Actual
33629441.002024-12-046813Actual
53155.002022-05-046826Actual
9972160.182023-01-026828Actual
26293425.332024-05-036818Actual
3787679.482025-03-0468411Actual
29128405.002024-08-036813Actual
511680.002022-09-046846Budget
36432459.002025-02-026817Actual
33040325.002024-11-036867Actual
1528129.482023-06-0468311Actual
394488.002022-08-046836Actual
12922117.002023-04-046836Actual
27799145.442024-06-0368612Actual
19706234.002023-11-046814Actual
10960208.002023-02-026867Actual
1076542.002023-02-026856Actual
7734105.632022-11-046828Actual
37702328.362025-03-046828Actual
23217164.722024-02-026828Actual
11795200.002023-03-046836Budget
853050.002022-12-056856Budget
24874142.002024-04-036865Actual
29070113.532024-07-0468613Actual
442280.002022-08-046868Budget
4690200.002022-09-046814Budget
2776718.842024-06-0368212Actual
3848100.002022-08-046816Budget
33247100.762024-11-0368211Actual
30165169.682024-08-0368213Actual
2542534.802024-04-0368411Actual
15329.002022-05-046873Actual
28477408.002024-07-046817Actual
2664914.592024-05-0368612Actual
277440.002022-07-056826Budget
1608100.002022-06-046816Budget
6997200.002022-11-046864Budget
8669200.002022-12-056817Budget
7218146.002022-11-046816Actual
12923200.002023-04-046836Budget
3147275.002024-10-036873Actual
11090110.172023-02-026828Actual

Generated 2025-06-03 20:54:18.759 UTC