[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5954200.002023-04-236815Budget
2298038.002024-08-216846Actual
501939.002023-03-246826Actual
31205230.552025-03-2368612Actual
4891200.002023-03-246865Budget
623973.002023-04-236846Actual
4178200.002023-02-216817Actual
12355154.002023-10-226813Actual
2185158.662022-12-226868Actual
71100.002022-11-216863Budget
3339373.102025-05-2368112Actual
2869113.002023-01-226846Actual
801227.002023-06-246873Actual
1723851.822024-02-2168111Actual
35140167.002025-07-226836Actual
164347.142024-01-2268212Actual
22212342.002024-07-216818Actual
2472044.002024-10-216873Actual
26825255.002024-12-216813Actual
13808105.002023-11-216816Actual
13157200.002023-10-226817Budget
19152384.422024-04-226818Actual
2141056.082024-06-2368411Actual
22594345.002024-08-216813Actual
1927257.142024-04-2268111Actual
12745132.002023-10-226865Actual
8728161.002023-06-246867Actual
31322211.782025-03-2368613Actual
34223335.942025-06-236818Actual
2289979.002024-08-216816Actual
37935175.232025-09-2168611Actual
2202932.002024-07-216856Actual
30560110.002025-03-236816Actual
12356200.002023-10-226813Budget
2323100.002023-01-226863Budget
2776718.842024-12-2168212Actual
30196211.782025-02-2068613Actual
16676105.002024-02-216864Actual
37440179.002025-09-216836Actual
31883442.002025-04-226817Actual
15703182.002024-01-226815Actual
3782226.292025-09-2168211Actual
2235947.572024-07-2168211Actual
21236182.902024-06-236828Actual
1143165.002022-12-226813Actual
2507100.002023-01-226864Budget
17800158.002024-03-236865Actual
23130250.002024-08-216867Actual
2664914.592024-11-2068612Actual
7137200.002023-05-246865Budget
33540190.732025-05-2368213Actual
8436124.002023-06-246836Actual
1939200.002022-12-226817Budget
34251279.872025-06-236828Actual
29128405.002025-02-206813Actual
12026200.002023-09-216817Budget
277440.002023-01-226826Budget
2303879.002024-08-216866Actual
194996.082024-04-2268212Actual
26945522.002024-12-216814Actual
32658252.002025-05-236864Actual
20736191.002024-06-236814Actual
36785149.702025-08-2268611Actual
38766187.002025-10-226867Actual
13404137.452023-10-226868Actual
8809200.002023-06-246818Budget
19798248.002024-05-236815Actual
27446231.392024-12-216828Actual
30878182.902025-03-236828Actual
128030.002022-12-226873Budget
34342232.682025-06-2368111Actual
17707158.002024-03-236864Actual
352250.002023-02-216873Budget
1385100.002022-12-226864Budget
33127202.602025-05-236828Actual
6425200.002023-04-236817Budget
7217100.002023-05-246816Budget
34899360.002025-07-226814Actual
143979.272023-11-2168112Actual
25130264.002024-10-216817Actual
2330980.552024-08-2168111Actual
25904189.002024-11-206815Actual
36904179.492025-08-2268612Actual
2445370.972024-09-2068611Actual
31500437.002025-04-226814Actual
7465100.002023-05-246866Budget
38674120.002025-10-226866Actual
25843152.002024-11-206864Actual
37233348.002025-09-216864Actual
31052100.762025-03-2368411Actual
17588209.002024-03-236863Actual
1327330.002022-12-226814Actual
33629441.002025-06-236813Actual
17059192.002024-02-216867Actual
17766135.002024-03-236815Actual
1996200.002022-12-226867Budget
35403223.812025-07-226828Actual
2077231.392022-12-226818Actual
3519241.002025-07-226856Actual
30757315.002025-03-236817Actual
23598384.002024-09-206813Actual
19093240.002024-04-226867Actual
3342119.912025-05-2368212Actual
30970127.362025-03-2368111Actual
11415200.002023-09-216814Budget
212680.002022-12-226828Budget
6424150.002023-04-236817Actual
53240.002022-11-216826Budget
260133.002022-11-216864Actual
2501438.002024-10-216846Actual
4423114.722023-02-216868Actual
277338.002023-01-226826Actual

Generated 2025-12-21 16:11:25.671 UTC