[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 16   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4972100.002023-03-246816Budget
26859270.002024-12-216863Actual
28128228.002025-01-216864Actual
3516669.002025-07-226846Actual
28952157.152025-01-2168612Actual
1690968.002024-02-216846Actual
10671200.002023-08-226836Budget
9784250.002023-07-226817Actual
174393.952024-02-2168112Actual
2613871.002024-11-206866Actual
614347.002023-04-236826Actual
2508120.002023-01-226864Actual
36700120.972025-08-2268311Actual
2992683.742025-02-2068411Actual
1525412.462023-12-2268211Actual
3787679.482025-09-2168411Actual
344284.002023-02-216863Actual
6940286.002023-05-246814Actual
13497435.002023-11-216813Actual
1433834.802023-11-2168611Actual
1834948.632024-03-2368411Actual
1994683.002024-05-236836Actual
3126467.922025-03-2368113Actual
2235947.572024-07-2168211Actual
179845.002022-12-226856Actual
20650216.002024-06-236863Actual
19706234.002024-05-236814Actual
2951577.002025-02-206846Actual
3570200.002023-02-216814Budget
2954151.002025-02-206856Actual
14757114.002023-12-226865Actual
4366100.002023-02-216828Budget
7874100.002023-06-246813Budget
3099840.122025-03-2368211Actual
15167182.902023-12-226868Actual
732109.002022-11-216866Actual
32036243.512025-04-226868Actual
29489123.002025-02-206836Actual
11617200.002023-09-216865Budget
35964254.002025-08-226863Actual
2445370.972024-09-2068611Actual
442280.002023-02-216868Budget
291657.002023-01-226856Actual
12216114.722023-09-216828Actual
27446231.392024-12-216828Actual
17707158.002024-03-236864Actual
7546280.002023-05-246817Actual
67560.002022-11-216856Budget
35931441.002025-08-226813Actual
3066743.002025-03-236856Actual
3439784.802025-06-2368311Actual
4750128.002023-03-246864Actual
13157200.002023-10-226817Budget
1249630.002023-10-226873Budget
1144100.002022-12-226813Budget
19180210.182024-04-226828Actual
31380446.002025-04-226813Actual
14664123.002023-12-226864Actual
5358200.002023-03-246867Budget
1696768.002024-02-216866Actual
352250.002023-02-216873Budget
2870100.002023-01-226846Budget

Generated 2025-12-21 20:34:30.608 UTC