[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165531.002022-12-186826Actual
2152911.402024-06-1968112Actual
568867.002023-04-196863Actual
634462.002023-04-196866Actual
1751137.002022-12-186846Actual
1307686.002023-10-186866Actual
30408325.002025-03-196864Actual
27325323.002024-12-176817Actual
38442234.002025-10-186815Actual
1327330.002022-12-186814Actual
2303879.002024-08-176866Actual
793180.002023-06-206863Budget
28832140.122025-01-1768611Actual
13531231.002023-11-176863Actual
10112200.002023-08-186813Budget
35224116.002025-07-186866Actual
3217763.532025-04-1868411Actual
2135644.382024-06-1968211Actual
3382100.002023-02-176813Budget
2401155.002024-09-166856Actual
24100216.002024-09-166817Actual
16642146.002024-02-176814Actual
2548462.462024-10-1768611Actual
2723548.002024-12-176856Actual
2265154.002023-01-186813Actual
3717168.002025-09-176873Actual
33540190.732025-05-1968213Actual
38674120.002025-10-186866Actual
164347.142024-01-1868212Actual
24781125.002024-10-176864Actual
11697156.002023-09-176816Actual
2610637.002024-11-166856Actual
218470.002022-12-186868Budget
2333732.672024-08-1768211Actual
2253618.842024-07-1768612Actual
9239216.002023-07-186864Actual
7605200.002023-05-206867Actual
23811162.002024-09-166815Actual
20616405.002024-06-196813Actual
17674245.002024-03-196814Actual
201264.002022-11-176814Actual
16086369.272024-01-186818Actual
9182200.002023-07-186814Budget
3555096.512025-07-1868311Actual
3847135.002023-02-176816Actual
8810287.452023-06-206818Actual
1865042.002024-04-186873Actual
15329.002022-11-176873Actual
6998210.002023-05-206864Actual
2712890.002024-12-176816Actual
25687300.002024-11-166813Actual
5627154.002023-04-196813Actual
15993204.002024-01-186817Actual
8437100.002023-06-206836Budget
2534357.142024-10-1768111Actual
291657.002023-01-186856Actual
21619252.002024-07-176813Actual
26293425.332024-11-166818Actual
28361112.002025-01-176846Actual
1696768.002024-02-176866Actual
36904179.492025-08-1868612Actual
24662190.002024-10-176863Actual
106191.992022-11-176868Actual
2241353.952024-07-1768411Actual
34813315.002025-07-186863Actual
31916276.002025-04-186867Actual
265238.212024-11-1668511Actual
17059192.002024-02-176867Actual
11041314.722023-08-186818Actual
9703100.002023-07-186866Budget
23845115.002024-09-166865Actual
554780.002023-03-206868Budget
53240.002022-11-176826Budget
1530853.952023-12-1868411Actual
1297080.002023-10-186846Budget
174666.082024-02-1768212Actual
1989168.002024-05-196816Actual
2003081.002024-05-196866Actual
614347.002023-04-196826Actual
38229281.002025-10-186813Actual
38263273.002025-10-186863Actual
2869113.002023-01-186846Actual
2539841.192024-10-1768311Actual
1889041.002024-04-186826Actual
16676105.002024-02-176864Actual
2501438.002024-10-176846Actual
2268676.002024-08-176873Actual
389650.002023-02-176826Budget
12543220.002023-10-186814Actual
18148205.632024-03-196818Actual
25284152.602024-10-176868Actual
28745126.292025-01-1768311Actual
16114228.362024-01-186828Actual
3176773.002025-04-186846Actual
576750.002023-04-196873Budget
1994683.002024-05-196836Actual
33334140.122025-05-1968611Actual
7361100.002023-05-206846Budget
3572358.212025-07-1868212Actual
21830198.002024-07-176815Actual
4690200.002023-03-206814Budget
1991834.002024-05-196826Actual
7604200.002023-05-206867Budget
6193130.002023-04-196836Actual
1385100.002022-12-186864Budget
31883442.002025-04-186817Actual
1430642.252023-11-1768411Actual
19706234.002024-05-196814Actual
10903190.002023-08-186817Actual
20862203.002024-06-196865Actual
1249630.002023-10-186873Budget
3684494.382025-08-1868112Actual
24252173.812024-09-166868Actual
23752130.002024-09-166864Actual
8259161.002023-06-206865Actual
25904189.002024-11-166815Actual
5487100.002023-03-206828Budget
1527108.002022-12-186865Actual
2973100.002023-01-186866Budget
32658252.002025-05-196864Actual
173479.272024-02-1768511Actual
245393.952024-09-1668212Actual
29341246.002025-02-166815Actual
11557200.002023-09-176815Budget
344170.002023-02-176863Budget

Generated 2025-12-17 15:48:03.292 UTC