[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 512  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917451.822025-04-0968212Actual
15610127.002023-07-106814Actual
1301765.002023-04-096856Actual
18678155.002023-10-096814Actual
442280.002022-08-096868Budget
2336443.312024-02-0768311Actual
36700120.972025-02-0768311Actual
9972160.182023-01-076828Actual
34342232.682024-12-0968111Actual
1017074.002023-02-076863Actual
22272110.172024-01-076868Actual
3058739.002024-09-086826Actual
2712890.002024-06-086816Actual
913330.002023-01-076873Budget
352250.002022-08-096873Budget
1427958.212023-05-0968311Actual
21738182.002024-01-076814Actual
2537113.532024-04-0868211Actual
2822176.002022-07-106836Actual
2171050.002024-01-076873Actual
3217763.532024-10-0868411Actual
3404171.002024-12-096856Actual
31085123.102024-09-0868611Actual
3516669.002025-01-076846Actual
1227470.002023-03-096868Budget
21619252.002024-01-076813Actual
27975248.002024-07-096813Actual
4750128.002022-09-096864Actual
31975488.972024-10-086818Actual
11946100.002023-03-096866Budget
3581478.452025-01-0768113Actual
32891100.002024-11-086846Actual
10902200.002023-02-076817Budget
16556200.002023-08-096863Actual
456270.002022-09-096863Actual
4749100.002022-09-096864Budget
21830198.002024-01-076815Actual
2725118.002022-07-106816Actual
15644176.002023-07-106864Actual
2401155.002024-03-086856Actual
22212342.002024-01-076818Actual
7546280.002022-11-096817Actual
36176188.002025-02-076865Actual
3675437.992025-02-0768511Actual
3229585.872024-10-0868112Actual
12825120.002023-04-096816Actual
2341814.592024-02-0768511Actual
22628220.002024-02-076863Actual
37199270.002025-03-096814Actual
24252173.812024-03-086868Actual
2078200.002022-06-096818Budget
8588127.002022-12-106866Actual
2992683.742024-08-0868411Actual
1445414.592023-05-0968612Actual
22594345.002024-02-076813Actual
2507297.002024-04-086866Actual
14007300.002023-05-096817Actual
12167200.002023-03-096818Budget
624080.002022-10-096846Budget
2003081.002023-11-096866Actual
1738067.782023-08-0968611Actual
21863102.002024-01-076865Actual
160799.002022-06-096816Actual
2501438.002024-04-086846Actual
1334580.002023-04-096828Budget
32751339.002024-11-086865Actual
15134134.422023-06-096828Actual
35931441.002025-02-076813Actual
1297080.002023-04-096846Budget
8259161.002022-12-106865Actual
28009263.002024-07-096863Actual
10030122.302023-01-076868Actual
773380.002022-11-096828Budget
13156232.002023-04-096817Actual
814243.002022-05-096817Actual
33875304.002024-12-096865Actual
746682.002022-11-096866Actual
1582315.002023-07-106826Actual
12604200.002023-04-096864Budget
9923260.182023-01-076818Actual
33247100.762024-11-0868211Actual
3220440.122024-10-0868511Actual
128030.002022-06-096873Budget
27479137.452024-06-086868Actual
34223335.942024-12-096818Actual
522073.002022-09-096866Actual
1287339.002023-04-096826Actual
30501248.002024-09-086865Actual
521990.002022-09-096866Budget
36904179.492025-02-0768612Actual
4830176.002022-09-096815Actual
23845115.002024-03-086865Actual
23718195.002024-03-086814Actual
2974135.002022-07-106866Actual
22119220.002024-01-076817Actual
24748195.002024-04-086814Actual
19093240.002023-10-096867Actual
2040928.422023-11-0968511Actual
7361100.002022-11-096846Budget
67560.002022-05-096856Budget
502050.002022-09-096826Budget
33783360.002024-12-096864Actual
6015196.002022-10-096865Actual
36553255.632025-02-076828Actual
20650216.002023-12-106863Actual
511680.002022-09-096846Budget
24100216.002024-03-086817Actual
24192369.272024-03-086818Actual
36142365.002025-02-076815Actual
2870100.002022-07-106846Budget

Generated 2025-06-08 06:54:11.652 UTC