[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30699102.002025-03-236866Actual
71100.002022-11-216863Budget
1997250.002024-05-236846Actual
2507297.002024-10-216866Actual
22272110.172024-07-216868Actual
2661612.462024-11-2068112Actual
26353298.062024-11-206868Actual
9703100.002023-07-226866Budget
28128228.002025-01-216864Actual
34933325.002025-07-226864Actual
2303879.002024-08-216866Actual
22212342.002024-07-216818Actual
2542534.802024-10-2168411Actual
27267116.002024-12-216866Actual
11229200.002023-09-216813Budget
1796643.002024-03-236856Actual
13619203.002023-11-216814Actual
35224116.002025-07-226866Actual
174666.082024-02-2168212Actual
31593405.002025-04-226815Actual
25904189.002024-11-206815Actual
1661484.002024-02-216873Actual
31380446.002025-04-226813Actual
3099840.122025-03-2368211Actual
33540190.732025-05-2368213Actual
259100.002022-11-216864Budget
1249530.002023-10-226873Actual
27858106.522024-12-2168113Actual
1297080.002023-10-226846Budget
801130.002023-06-246873Budget
29573125.002025-02-206866Actual
29070113.532025-01-2168613Actual
13808105.002023-11-216816Actual
22714220.002024-08-216814Actual
838860.002023-06-246826Budget
3563698.632025-07-2268611Actual
12167200.002023-09-216818Budget
2641476.292024-11-2068111Actual
232488.002023-01-226863Actual
9458152.002023-07-226816Actual
23130250.002024-08-216867Actual
20736191.002024-06-236814Actual
1764654.002024-03-236873Actual
3115147.002023-01-226867Actual
33219242.252025-05-2368111Actual
154008.212023-12-2268112Actual
9377154.002023-07-226865Actual
23811162.002024-09-206815Actual
2644200.002023-01-226865Budget
1386380.002023-11-216836Actual
184689.272024-03-2368112Actual
1003160.002023-07-226868Budget
25130264.002024-10-216817Actual
1938189.002022-12-226817Actual
3511252.002025-07-226826Actual
628649.002023-04-236856Actual
27885222.312024-12-2168213Actual
28832140.122025-01-2168611Actual
3687228.422025-08-2268212Actual
15106284.422023-12-226818Actual
144245.012023-11-2168212Actual
5487100.002023-03-246828Budget
30018117.782025-02-2068112Actual
2720981.002024-12-216846Actual
26859270.002024-12-216863Actual
2645144.002023-01-226865Actual
1327330.002022-12-226814Actual
106191.992022-11-216868Actual
731598.002023-05-246836Actual
9376200.002023-07-226865Budget
13497435.002023-11-216813Actual
352250.002023-02-216873Budget
1174570.002023-09-216826Actual
8858110.172023-06-246828Actual
3569591.192025-07-2268112Actual
1749615.652024-02-2168612Actual
7079140.002023-05-246815Actual
33127202.602025-05-236828Actual
2725118.002023-01-226816Actual
8436124.002023-06-246836Actual
2078200.002022-12-226818Budget
28187269.002025-01-216815Actual
10356200.002023-08-226864Budget
779360.002023-05-246868Budget
24840122.002024-10-216815Actual
8483113.002023-06-246846Actual
1296982.002023-10-226846Actual
2038232.672024-05-2368411Actual
26232324.002024-11-206867Actual
5488129.872023-03-246828Actual
1108980.002023-08-226828Budget
8059200.002023-06-246814Budget
33842202.002025-06-236815Actual
31205230.552025-03-2368612Actual
8437100.002023-06-246836Budget
3212357.142025-04-2268211Actual
4689252.002023-03-246814Actual
344284.002023-02-216863Actual
11041314.722023-08-226818Actual
614450.002023-04-236826Budget
12603200.002023-10-226864Actual
3802231.612025-09-2168212Actual
2439343.312024-09-2068411Actual
1587750.002024-01-226846Actual
14100.002022-11-216813Budget
28419118.002025-01-216866Actual
516360.002023-03-246856Actual
10437240.002023-08-226815Actual
31322211.782025-03-2368613Actual
2238658.212024-07-2168311Actual
6565369.272023-04-236818Actual
10960208.002023-08-226867Actual
205286.082024-05-2368212Actual
32891100.002025-05-236846Actual
2077231.392022-12-226818Actual
2644226.292024-11-2068211Actual
27975248.002025-01-216813Actual
30560110.002025-03-236816Actual
1184180.002023-09-216846Budget
32036243.512025-04-226868Actual

Generated 2025-12-21 07:21:35.982 UTC