[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11556168.002023-09-176815Actual
6014200.002023-04-196865Budget
6096100.002023-04-196816Actual
28511231.002025-01-176867Actual
1705200.002022-12-186836Budget
1738067.782024-02-1768611Actual
1696768.002024-02-176866Actual
25251160.182024-10-176828Actual
3327450.762025-05-1968311Actual
154008.212023-12-1868112Actual
2055817.782024-05-1968612Actual
22714220.002024-08-176814Actual
10436200.002023-08-186815Budget
35873211.782025-07-1868613Actual
1301765.002023-10-186856Actual
3034686.002025-03-196873Actual
731598.002023-05-206836Actual
13075100.002023-10-186866Budget
11698100.002023-09-176816Budget
964850.002023-07-186856Budget
29162242.002025-02-166863Actual
7547200.002023-05-206817Budget
1857100.002022-12-186866Budget
67468.002022-11-176856Actual
9457100.002023-07-186816Budget
5874100.002023-04-196864Budget
442280.002023-02-176868Budget
1685535.002024-02-176826Actual
165531.002022-12-186826Actual
28570342.002025-01-176818Actual
681164.002023-05-206863Actual
1932732.672024-04-1868311Actual
15430.002022-11-176873Budget
2545224.162024-10-1768511Actual
212680.002022-12-186828Budget
20921102.002024-06-196816Actual
516250.002023-03-206856Budget
14007300.002023-11-176817Actual
2954151.002025-02-166856Actual
32751339.002025-05-196865Actual
400200.002022-11-176865Budget
10961100.002023-08-186867Budget
30970127.362025-03-1968111Actual
21115250.002024-06-196817Actual
34604153.952025-06-1968612Actual
29752202.602025-02-166828Actual
205286.082024-05-1968212Actual
3672796.512025-08-1868411Actual
18678155.002024-04-186814Actual
2613871.002024-11-166866Actual
17059192.002024-02-176867Actual
1527108.002022-12-186865Actual
10356200.002023-08-186864Budget
31205230.552025-03-1968612Actual
32717302.002025-05-196815Actual
29341246.002025-02-166815Actual
3767152.002023-02-176865Actual
30878182.902025-03-196828Actual
4179200.002023-02-176817Budget
2003081.002024-05-196866Actual
36083351.002025-08-186864Actual
245393.952024-09-1668212Actual
33749324.002025-06-196814Actual
13157200.002023-10-186817Budget
27359234.002024-12-176867Actual
53155.002022-11-176826Actual
3519241.002025-07-186856Actual
10111127.002023-08-186813Actual
8258200.002023-06-206865Budget
16735215.002024-02-176815Actual
2823200.002023-01-186836Budget
16642146.002024-02-176814Actual
6614134.422023-04-196828Actual
8259161.002023-06-206865Actual
8587100.002023-06-206866Budget
521990.002023-03-206866Budget
8995100.002023-07-186813Budget
2439343.312024-09-1668411Actual
2877276.292025-01-1768411Actual
2987240.122025-02-1668211Actual
36050551.002025-08-186814Actual
8858110.172023-06-206828Actual
2192287.002024-07-176816Actual
1796643.002024-03-196856Actual
22840203.002024-08-176865Actual
4831200.002023-03-206815Budget
37326246.002025-09-176865Actual
6565369.272023-04-196818Actual
8483113.002023-06-206846Actual
22272110.172024-07-176868Actual
14723173.002023-12-186815Actual
14100.002022-11-176813Budget
3401597.002025-06-196846Actual
9182200.002023-07-186814Budget
30254363.002025-03-196813Actual
62782.002022-11-176846Actual
1296982.002023-10-186846Actual
36553255.632025-08-186828Actual
3004626.292025-02-1668212Actual
2715535.002024-12-176826Actual
3787679.482025-09-1768411Actual
8117161.002023-06-206864Actual
31380446.002025-04-186813Actual
100391.992022-11-176828Actual
3570200.002023-02-176814Budget
23130250.002024-08-176867Actual
17179152.602024-02-176868Actual
28095380.002025-01-176814Actual
689126.002023-05-206873Actual
29128405.002025-02-166813Actual
164649.272024-01-1868612Actual
21149240.002024-06-196867Actual
38055196.512025-09-1768612Actual
2646952.892024-11-1668311Actual
2393121.002024-09-166826Actual
33247100.762025-05-1968211Actual
1466189.002022-12-186815Actual
1997196.002022-12-186867Actual
13156232.002023-10-186817Actual
2265154.002023-01-186813Actual
15134134.422023-12-186828Actual
3117264.592025-03-1968212Actual
3557796.512025-07-1868411Actual
885780.002023-06-206828Budget

Generated 2025-12-17 23:52:01.403 UTC