[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 224  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630140.002022-08-126864Actual
1296982.002023-04-126846Actual
511591.002022-09-126846Actual
36990169.682025-02-1068213Actual
165531.002022-06-126826Actual
3749268.002025-03-126856Actual
511680.002022-09-126846Budget
10030122.302023-01-106868Actual
10111127.002023-02-106813Actual
34342232.682024-12-1268111Actual
2610637.002024-05-116856Actual
576846.002022-10-126873Actual
13619203.002023-05-126814Actual
3220440.122024-10-1168511Actual
35140167.002025-01-106836Actual
1764654.002023-09-126873Actual
7361100.002022-11-126846Budget
7217100.002022-11-126816Budget
5300128.002022-09-126817Actual
2823200.002022-07-136836Budget
38535151.002025-04-126816Actual
37233348.002025-03-126864Actual
32717302.002024-11-116815Actual
2185158.662022-06-126868Actual
10112200.002023-02-106813Budget
8199200.002022-12-136815Budget
4972100.002022-09-126816Budget
24252173.812024-03-116868Actual
2032816.722023-11-1268211Actual
33099488.972024-11-116818Actual
3229585.872024-10-1168112Actual
2542534.802024-04-1168411Actual
3569231.002022-08-126814Actual
6940286.002022-11-126814Actual
18055209.002023-09-126817Actual
16769180.002023-08-126865Actual
19798248.002023-11-126815Actual
502050.002022-09-126826Budget
17707158.002023-09-126864Actual
29785276.842024-08-116868Actual
12922117.002023-04-126836Actual
793284.002022-12-136863Actual
154008.212023-06-1268112Actual
330070.002022-07-136868Budget
9703100.002023-01-106866Budget
814243.002022-05-126817Actual
13531231.002023-05-126863Actual
8996116.002023-01-106813Actual
34992270.002025-01-106815Actual
34251279.872024-12-126828Actual
14871134.002023-06-126836Actual
3054230.002022-07-136817Actual
891560.002022-12-136868Budget
3629100.002022-08-126864Budget
2534357.142024-04-1168111Actual
185894.002022-06-126866Actual
22061113.002024-01-106866Actual
22807140.002024-02-106815Actual
14100.002022-05-126813Budget
352142.002022-08-126873Actual
37935175.232025-03-1268611Actual
1128790.002023-03-126863Budget
6613100.002022-10-126828Budget
2439343.312024-03-1168411Actual
12168182.902023-03-126818Actual
32504473.002024-11-116813Actual
2253618.842024-01-1068612Actual
184689.272023-09-1268112Actual
2605490.002024-05-116836Actual
960275.002023-01-106846Actual
1359188.002023-05-126873Actual
33842202.002024-12-126815Actual
27479137.452024-06-116868Actual
2869113.002022-07-136846Actual
1796643.002023-09-126856Actual
2292618.002024-02-106826Actual
235097.142024-02-1068112Actual
3171341.002024-10-116826Actual
1826780.552023-09-1268111Actual
521990.002022-09-126866Budget
13713198.002023-05-126815Actual
38442234.002025-04-126815Actual
194726.082023-10-1268112Actual
950660.002023-01-106826Budget
3327450.762024-11-1168311Actual
3283745.002024-11-116826Actual
30374304.002024-09-116814Actual
1729347.572023-08-1268311Actual
34663141.612024-12-1268113Actual
10298187.002023-02-106814Actual
2507100.002022-07-136864Budget
576750.002022-10-126873Budget
1249630.002023-04-126873Budget
38263273.002025-04-126863Actual
3437030.552024-12-1268211Actual
2102850.002023-12-136856Actual
33989105.002024-12-126836Actual
5873132.002022-10-126864Actual
16883151.002023-08-126836Actual
681280.002022-11-126863Budget
8259161.002022-12-136865Actual
1623413.532023-07-1368211Actual
30018117.782024-08-1168112Actual
7873143.002022-12-136813Actual
13156232.002023-04-126817Actual
3301104.112022-07-136868Actual
18089152.002023-09-126867Actual
39027149.702025-04-1268411Actual
2077231.392022-06-126818Actual
27418510.182024-06-116818Actual

Generated 2025-06-12 01:37:22.550 UTC