[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3182589.002025-04-226866Actual
1999835.002024-05-236856Actual
24662190.002024-10-216863Actual
2289979.002024-08-216816Actual
16883151.002024-02-216836Actual
34283191.992025-06-236868Actual
10298187.002023-08-226814Actual
7685200.002023-05-246818Budget
12603200.002023-10-226864Actual
30254363.002025-03-236813Actual
7547200.002023-05-246817Budget
681280.002023-05-246863Budget
29038295.992025-01-2168213Actual
22153180.002024-07-216867Actual
1623413.532024-01-2268211Actual
872200.002022-11-216867Budget
20921102.002024-06-236816Actual
502050.002023-03-246826Budget
28690165.662025-01-2168111Actual
2726100.002023-01-226816Budget
2132848.632024-06-2368111Actual
4689252.002023-03-246814Actual
8809200.002023-06-246818Budget
2501438.002024-10-216846Actual
342152.002022-11-216815Actual
6424150.002023-04-236817Actual
1174570.002023-09-216826Actual
20088242.002024-05-236817Actual
1927257.142024-04-2268111Actual
16114228.362024-01-226828Actual
2044251.822024-05-2368611Actual
30196211.782025-02-2068613Actual
24840122.002024-10-216815Actual
6754195.002023-05-246813Actual
1136830.002023-09-216873Budget
2504041.002024-10-216856Actual
1017074.002023-08-226863Actual
1241590.002023-10-226863Budget
35931441.002025-08-226813Actual
164347.142024-01-2268212Actual
27418510.182024-12-216818Actual
838760.002023-06-246826Actual
24781125.002024-10-216864Actual
1227470.002023-09-216868Budget
34779347.002025-07-226813Actual
19152384.422024-04-226818Actual
36142365.002025-08-226815Actual
2266100.002023-01-226813Budget
36963120.552025-08-2268113Actual
1693550.002024-02-216856Actual
38141197.752025-09-2168213Actual
23250205.632024-08-216868Actual
3569591.192025-07-2268112Actual
38535151.002025-10-226816Actual
950553.002023-07-226826Actual
7361100.002023-05-246846Budget
1705200.002022-12-226836Budget
27325323.002024-12-216817Actual
30467265.002025-03-236815Actual
240430.002023-01-226873Budget
30699102.002025-03-236866Actual
793180.002023-06-246863Budget
3439784.802025-06-2368311Actual
2333732.672024-08-2168211Actual
1062259.002023-08-226826Actual
23217164.722024-08-216828Actual
17146128.362024-02-216828Actual
205016.082024-05-2368112Actual
19706234.002024-05-236814Actual
1894466.002024-04-226846Actual
580158.002022-11-216836Actual
1626128.422024-01-2268311Actual
29489123.002025-02-206836Actual
1738067.782024-02-2168611Actual
3115147.002023-01-226867Actual
12355154.002023-10-226813Actual
39027149.702025-10-2268411Actual
5439200.002023-03-246818Budget
27069158.002024-12-216865Actual
2891924.162025-01-2168212Actual
154008.212023-12-2268112Actual
35964254.002025-08-226863Actual
2032816.722024-05-2368211Actual
27975248.002025-01-216813Actual
17025204.002024-02-216817Actual
33989105.002025-06-236836Actual
31380446.002025-04-226813Actual
37440179.002025-09-216836Actual
3445137.992025-06-2368511Actual
3004626.292025-02-2068212Actual
31534209.002025-04-226864Actual
62782.002022-11-216846Actual
853181.002023-06-246856Actual
27917253.892024-12-2168613Actual
2241353.952024-07-2168411Actual
964850.002023-07-226856Budget
1941367.782024-04-2268611Actual
127925.002022-12-226873Actual
1527108.002022-12-226865Actual
28631298.062025-01-216868Actual
581200.002022-11-216836Budget
5628100.002023-04-236813Budget
1723851.822024-02-2168111Actual
1495571.002023-12-226866Actual
8259161.002023-06-246865Actual
15993204.002024-01-226817Actual
681164.002023-05-246863Actual
689126.002023-05-246873Actual
352250.002023-02-216873Budget
5954200.002023-04-236815Budget
3511252.002025-07-226826Actual
2393121.002024-09-206826Actual

Generated 2025-12-21 12:39:34.744 UTC