[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5627154.002023-04-236813Actual
29785276.842025-02-206868Actual
28009263.002025-01-216863Actual
1935435.872024-04-2268411Actual
6485203.002023-04-236867Actual
23598384.002024-09-206813Actual
265238.212024-11-2068511Actual
30467265.002025-03-236815Actual
20862203.002024-06-236865Actual
27037302.002024-12-216815Actual
25809309.002024-11-206814Actual
202280.002022-11-216814Budget
173479.272024-02-2168511Actual
960275.002023-07-226846Actual
2265154.002023-01-226813Actual
399178.002023-02-216846Actual
6484200.002023-04-236867Budget
26321202.602024-11-206828Actual
6015196.002023-04-236865Actual
13157200.002023-10-226817Budget
31883442.002025-04-226817Actual
11229200.002023-09-216813Budget
53240.002022-11-216826Budget
1386380.002023-11-216836Actual
403839.002023-02-216856Actual
1071880.002023-08-226846Budget
1938124.162024-04-2268511Actual
22061113.002024-07-216866Actual
32624380.002025-05-236814Actual
3259668.002025-05-236873Actual
5488129.872023-03-246828Actual
11557200.002023-09-216815Budget
24100216.002024-09-206817Actual
1840945.442024-03-2368611Actual
2345070.972024-08-2168611Actual
1850018.842024-03-2368612Actual
624080.002023-04-236846Budget
26232324.002024-11-206867Actual
32751339.002025-05-236865Actual
48378.002022-11-216816Actual
15167182.902023-12-226868Actual
7218146.002023-05-246816Actual
2433925.232024-09-2068211Actual
30878182.902025-03-236828Actual
2436632.672024-09-2068311Actual
5359108.002023-03-246867Actual
19152384.422024-04-226818Actual
3061587.002025-03-236836Actual
17707158.002024-03-236864Actual
2032816.722024-05-2368211Actual
33099488.972025-05-236818Actual
3667396.512025-08-2268211Actual
2712890.002024-12-216816Actual
2508120.002023-01-226864Actual
1693550.002024-02-216856Actual
37615228.002025-09-216867Actual
8483113.002023-06-246846Actual
4098114.002023-02-216866Actual
580158.002022-11-216836Actual
1889041.002024-04-226826Actual
628100.002022-11-216846Budget
1522660.332023-12-2268111Actual
23845115.002024-09-206865Actual
127925.002022-12-226873Actual
3215070.972025-04-2268311Actual
511680.002023-03-246846Budget
1857100.002022-12-226866Budget
2830736.002025-01-216826Actual
31534209.002025-04-226864Actual
4503121.002023-03-246813Actual
2439343.312024-09-2068411Actual
23718195.002024-09-206814Actual
1834948.632024-03-2368411Actual
403950.002023-02-216856Budget
5301200.002023-03-246817Budget
205286.082024-05-2368212Actual
1296982.002023-10-226846Actual
26293425.332024-11-206818Actual
3382100.002023-02-216813Budget
2602624.002024-11-206826Actual
2030094.382024-05-2368111Actual
1732039.062024-02-2168411Actual
4366100.002023-02-216828Budget
746682.002023-05-246866Actual
26825255.002024-12-216813Actual
32717302.002025-05-236815Actual
3229585.872025-04-2268112Actual
34663141.612025-06-2368113Actual
259100.002022-11-216864Budget
32891100.002025-05-236846Actual
8996116.002023-07-226813Actual
814243.002022-11-216817Actual
2341814.592024-08-2168511Actual
14723173.002023-12-226815Actual
26767183.712024-11-2068613Actual
9181165.002023-07-226814Actual
2655656.082024-11-2068611Actual
501939.002023-03-246826Actual
7604200.002023-05-246867Budget
1128888.002023-09-216863Actual
14871134.002023-12-226836Actual
1900172.002024-04-226866Actual
793180.002023-06-246863Budget
2493379.002024-10-216816Actual
330070.002023-01-226868Budget
21771146.002024-07-216864Actual
6095100.002023-04-236816Budget
12685171.002023-10-226815Actual
39207213.532025-10-2268612Actual
33842202.002025-06-236815Actual
34342232.682025-06-2368111Actual
1003160.002023-07-226868Budget
1287450.002023-10-226826Budget
106191.992022-11-216868Actual
2035529.482024-05-2368311Actual
218470.002022-12-226868Budget
22240198.052024-07-216828Actual
2545224.162024-10-2168511Actual
1467200.002022-12-226815Budget
2537113.532024-10-2168211Actual

Generated 2025-12-21 12:20:21.323 UTC