[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36785149.702025-08-2268611Actual
35495158.212025-07-2268111Actual
1938124.162024-04-2268511Actual
3570200.002023-02-216814Budget
17118243.512024-02-216818Actual
32624380.002025-05-236814Actual
33160207.152025-05-236868Actual
913330.002023-07-226873Budget
15490448.002024-01-226813Actual
173479.272024-02-2168511Actual
3746674.002025-09-216846Actual
3766200.002023-02-216865Budget
28221246.002025-01-216865Actual
36316123.002025-08-226846Actual
245393.952024-09-2068212Actual
726660.002023-05-246826Budget
1108980.002023-08-226828Budget
21830198.002024-07-216815Actual
8258200.002023-06-246865Budget
38590130.002025-10-226836Actual
24628390.002024-10-216813Actual
34604153.952025-06-2368612Actual
20088242.002024-05-236817Actual
3147275.002025-04-226873Actual
165640.002022-12-226826Budget
28690165.662025-01-2168111Actual
34283191.992025-06-236868Actual
2333732.672024-08-2168211Actual
1076440.002023-08-226856Budget
2943490.002025-02-206816Actual
39266127.572025-10-2268113Actual
801227.002023-06-246873Actual
2507297.002024-10-216866Actual
628750.002023-04-236856Budget
2605490.002024-11-206836Actual
2292618.002024-08-216826Actual
14631152.002023-12-226814Actual
16027230.002024-01-226867Actual
170488.002022-12-226836Actual
34779347.002025-07-226813Actual
11556168.002023-09-216815Actual
1433834.802023-11-2168611Actual
22954146.002024-08-216836Actual
853181.002023-06-246856Actual
400200.002022-11-216865Budget
1445414.592023-11-2168612Actual
235097.142024-08-2168112Actual
31144122.042025-03-2368112Actual
464250.002023-03-246873Budget
14102246.542023-11-216818Actual
2588120.002023-01-226815Actual
3217763.532025-04-2268411Actual
1705200.002022-12-226836Budget
13217112.002023-10-226867Actual
29724493.512025-02-206818Actual
1143165.002022-12-226813Actual
34223335.942025-06-236818Actual
16147191.992024-01-226868Actual
11616136.002023-09-216865Actual
35964254.002025-08-226863Actual
3563698.632025-07-2268611Actual
1526200.002022-12-226865Budget
17674245.002024-03-236814Actual
2102850.002024-06-236856Actual
905480.002023-07-226863Budget
2078200.002022-12-226818Budget
4749100.002023-03-246864Budget
32095166.722025-04-2268111Actual
2077231.392022-12-226818Actual
955292.002022-11-216818Actual
12027128.002023-09-216817Actual
3291753.002025-05-236856Actual
13497435.002023-11-216813Actual
970468.002023-07-226866Actual
3832145.002025-10-226873Actual
20862203.002024-06-236865Actual
30850682.912025-03-236818Actual
4689252.002023-03-246814Actual
30196211.782025-02-2068613Actual
3229585.872025-04-2268112Actual
3711200.002023-02-216815Budget
1386380.002023-11-216836Actual
11698100.002023-09-216816Budget
33989105.002025-06-236836Actual
67560.002022-11-216856Budget
3790324.162025-09-2168511Actual
37582288.002025-09-216817Actual
164649.272024-01-2268612Actual
2147051.822024-06-2368611Actual
27359234.002024-12-216867Actual
8809200.002023-06-246818Budget
34690113.532025-06-2368213Actual
31052100.762025-03-2368411Actual
1082286.002023-08-226866Actual
34813315.002025-07-226863Actual
1939200.002022-12-226817Budget
7314100.002023-05-246836Budget
1287339.002023-10-226826Actual
35026208.002025-07-226865Actual
8259161.002023-06-246865Actual
1200116.002022-12-226863Actual
39146112.462025-10-2268112Actual
12603200.002023-10-226864Actual
30911316.242025-03-236868Actual
13216100.002023-10-226867Budget
164347.142024-01-2268212Actual
2192287.002024-07-216816Actual
2451319.002023-01-226814Actual
3064176.002025-03-236846Actual
873161.002022-11-216867Actual
34484160.342025-06-2368611Actual
12216114.722023-09-216828Actual
2645144.002023-01-226865Actual
15737101.002024-01-226865Actual
17146128.362024-02-216828Actual
6193130.002023-04-236836Actual
27446231.392024-12-216828Actual
1071773.002023-08-226846Actual
1391553.002023-11-216856Actual
32658252.002025-05-236864Actual

Generated 2025-12-21 19:19:21.459 UTC