[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4366100.002023-02-186828Budget
37292405.002025-09-186815Actual
7218146.002023-05-216816Actual
853050.002023-06-216856Budget
1025030.002023-08-196873Budget
27183167.002024-12-186836Actual
48378.002022-11-186816Actual
1690968.002024-02-186846Actual
838760.002023-06-216826Actual
1241698.002023-10-196863Actual
62782.002022-11-186846Actual
38535151.002025-10-196816Actual
3782226.292025-09-1868211Actual
31975488.972025-04-196818Actual
2613871.002024-11-176866Actual
1579680.002024-01-196816Actual
1938189.002022-12-196817Actual
36553255.632025-08-196828Actual
12684200.002023-10-196815Budget
2715535.002024-12-186826Actual
13404137.452023-10-196868Actual
6939200.002023-05-216814Budget
1894466.002024-04-196846Actual
7547200.002023-05-216817Budget
2501438.002024-10-186846Actual
12825120.002023-10-196816Actual
11946100.002023-09-186866Budget
3787679.482025-09-1868411Actual
1897027.002024-04-196856Actual
34992270.002025-07-196815Actual
14723173.002023-12-196815Actual
3396123.002025-06-206826Actual
2973100.002023-01-196866Budget
1391553.002023-11-186856Actual
3339373.102025-05-2068112Actual
2147051.822024-06-2068611Actual
30165169.682025-02-1768213Actual
28570342.002025-01-186818Actual
21269114.722024-06-206868Actual
23752130.002024-09-176864Actual
1359188.002023-11-186873Actual
1174570.002023-09-186826Actual
15329.002022-11-186873Actual
17800158.002024-03-206865Actual
1889041.002024-04-196826Actual
22628220.002024-08-186863Actual
35224116.002025-07-196866Actual
521990.002023-03-216866Budget
19678120.002024-05-206873Actual
1114870.002023-08-196868Budget
13132.002022-11-186813Actual
1076440.002023-08-196856Budget
955292.002022-11-186818Actual
2265154.002023-01-196813Actual
31291113.532025-03-2068213Actual
34164286.002025-06-206867Actual
1383530.002023-11-186826Actual
36586287.452025-08-196868Actual
1989168.002024-05-206816Actual
33842202.002025-06-206815Actual
11697156.002023-09-186816Actual
731100.002022-11-186866Budget
34604153.952025-06-2068612Actual
10493200.002023-08-196865Budget
34283191.992025-06-206868Actual
389650.002023-02-186826Budget
3283745.002025-05-206826Actual
19180210.182024-04-196828Actual
34721190.732025-06-2068613Actual
3115147.002023-01-196867Actual
22272110.172024-07-186868Actual
9182200.002023-07-196814Budget
1128888.002023-09-186863Actual
2534357.142024-10-1868111Actual
10111127.002023-08-196813Actual
1385100.002022-12-196864Budget
6424150.002023-04-206817Actual
580158.002022-11-186836Actual
2393121.002024-09-176826Actual
1386180.002022-12-196864Actual
14163198.052023-11-186868Actual
628750.002023-04-206856Budget
13652169.002023-11-186864Actual
6192100.002023-04-206836Budget
33007357.002025-05-206817Actual
3243114.722023-01-196828Actual
30878182.902025-03-206828Actual
3897383.742025-10-1968211Actual
1886357.002024-04-196816Actual
34543160.342025-06-2068112Actual
5628100.002023-04-206813Budget
29038295.992025-01-1868213Actual
628649.002023-04-206856Actual
23217164.722024-08-186828Actual
9376200.002023-07-196865Budget
12086112.002023-09-186867Actual
1296982.002023-10-196846Actual
23189260.182024-08-186818Actual
193009.272024-04-1968211Actual
13075100.002023-10-196866Budget
25223251.092024-10-186818Actual
1188840.002023-09-186856Budget
6565369.272023-04-206818Actual
38171180.202025-09-1868613Actual
23811162.002024-09-176815Actual
2433925.232024-09-1768211Actual
34424113.532025-06-2068411Actual
964850.002023-07-196856Budget
2578163.002024-11-176873Actual
27799145.442024-12-1868612Actual
2442013.532024-09-1768511Actual
3900090.122025-10-1968311Actual
9240200.002023-07-196864Budget
1693550.002024-02-186856Actual
15106284.422023-12-196818Actual
4971123.002023-03-216816Actual
194726.082024-04-1968112Actual
3552379.482025-07-1968211Actual
1241590.002023-10-196863Budget
2838755.002025-01-186856Actual
7734105.632023-05-216828Actual
30138106.522025-02-1768113Actual
3457164.592025-06-2068212Actual
3407276.002025-06-206866Actual

Generated 2025-12-18 12:10:58.066 UTC