[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1585169.002024-01-226836Actual
9703100.002023-07-226866Budget
11698100.002023-09-216816Budget
71100.002022-11-216863Budget
193009.272024-04-2268211Actual
1999835.002024-05-236856Actual
32036243.512025-04-226868Actual
1723851.822024-02-2168111Actual
1328280.002022-12-226814Budget
1200116.002022-12-226863Actual
2946140.002025-02-206826Actual
3115147.002023-01-226867Actual
8729200.002023-06-246867Budget
11794176.002023-09-216836Actual
1425216.722023-11-2168211Actual
36990169.682025-08-2268213Actual
184689.272024-03-2368112Actual
1693550.002024-02-216856Actual
2922077.002025-02-206873Actual
11617200.002023-09-216865Budget
23250205.632024-08-216868Actual
34992270.002025-07-226815Actual
6614134.422023-04-236828Actual
2035529.482024-05-2368311Actual
12086112.002023-09-216867Actual
2776718.842024-12-2168212Actual
352142.002023-02-216873Actual
201264.002022-11-216814Actual
2869113.002023-01-226846Actual
35495158.212025-07-2268111Actual
1391553.002023-11-216856Actual
160799.002022-12-226816Actual
872200.002022-11-216867Budget
24840122.002024-10-216815Actual
1834948.632024-03-2368411Actual
726660.002023-05-246826Budget
205286.082024-05-2368212Actual
3552379.482025-07-2268211Actual
29162242.002025-02-206863Actual
28128228.002025-01-216864Actual
7218146.002023-05-246816Actual
4098114.002023-02-216866Actual
20829195.002024-06-236815Actual
6673164.722023-04-236868Actual
5488129.872023-03-246828Actual
277440.002023-01-226826Budget
32446141.612025-04-2268613Actual
18089152.002024-03-236867Actual
21771146.002024-07-216864Actual
11475200.002023-09-216864Budget
3238780.202025-04-2268113Actual
2135644.382024-06-2368211Actual
2266100.002023-01-226813Budget
5439200.002023-03-246818Budget
31883442.002025-04-226817Actual
8437100.002023-06-246836Budget
2589200.002023-01-226815Budget
27593115.652024-12-2168311Actual
2439343.312024-09-2068411Actual
3439784.802025-06-2368311Actual
581200.002022-11-216836Budget
30501248.002025-03-236865Actual
1492361.002023-12-226856Actual
10356200.002023-08-226864Budget
2345070.972024-08-2168611Actual
2554310.332024-10-2168112Actual
1996200.002022-12-226867Budget
3675437.992025-08-2268511Actual
1433834.802023-11-2168611Actual
53240.002022-11-216826Budget
194726.082024-04-2268112Actual
1826780.552024-03-2368111Actual
18055209.002024-03-236817Actual
202280.002022-11-216814Budget
1891888.002024-04-226836Actual
576750.002023-04-236873Budget
38349285.002025-10-226814Actual
34721190.732025-06-2368613Actual
3396123.002025-06-236826Actual
11041314.722023-08-226818Actual
3900090.122025-10-2268311Actual
16027230.002024-01-226867Actual
24220228.362024-09-206828Actual
1144100.002022-12-226813Budget
3630140.002023-02-216864Actual
1017074.002023-08-226863Actual
265238.212024-11-2068511Actual
17179152.602024-02-216868Actual
1989168.002024-05-236816Actual
232488.002023-01-226863Actual
12027128.002023-09-216817Actual
1287450.002023-10-226826Budget
205016.082024-05-2368112Actual
10960208.002023-08-226867Actual
2542534.802024-10-2168411Actual
32538176.002025-05-236863Actual
33663231.002025-06-236863Actual
2125164.722022-12-226828Actual
1685535.002024-02-216826Actual
15134134.422023-12-226828Actual
62782.002022-11-216846Actual
10671200.002023-08-226836Budget
20088242.002024-05-236817Actual
20616405.002024-06-236813Actual
403839.002023-02-216856Actual
1071773.002023-08-226846Actual
853181.002023-06-246856Actual
1174570.002023-09-216826Actual
3182589.002025-04-226866Actual
36142365.002025-08-226815Actual
2442013.532024-09-2068511Actual
2644200.002023-01-226865Budget
10112200.002023-08-226813Budget
3147275.002025-04-226873Actual
1850018.842024-03-2368612Actual
15737101.002024-01-226865Actual
3220440.122025-04-2268511Actual
6754195.002023-05-246813Actual
2472044.002024-10-216873Actual
31593405.002025-04-226815Actual

Generated 2025-12-21 14:22:46.414 UTC