[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34130493.002025-06-226817Actual
2404294.002024-09-196866Actual
2436632.672024-09-1968311Actual
32751339.002025-05-226865Actual
24662190.002024-10-206863Actual
32658252.002025-05-226864Actual
11557200.002023-09-206815Budget
6754195.002023-05-236813Actual
389650.002023-02-206826Budget
6484200.002023-04-226867Budget
511591.002023-03-236846Actual
67468.002022-11-206856Actual
28952157.152025-01-2068612Actual
3516669.002025-07-216846Actual
10356200.002023-08-216864Budget
997180.002023-07-216828Budget
4423114.722023-02-206868Actual
28570342.002025-01-206818Actual
9240200.002023-07-216864Budget
2891924.162025-01-2068212Actual
15703182.002024-01-216815Actual
15106284.422023-12-216818Actual
19678120.002024-05-226873Actual
17859116.002024-03-226816Actual
11946100.002023-09-206866Budget
20616405.002024-06-226813Actual
1927257.142024-04-2168111Actual
22840203.002024-08-206865Actual
1241590.002023-10-216863Budget
10573100.002023-08-216816Budget
1016990.002023-08-216863Budget
31205230.552025-03-2268612Actual
16556200.002024-02-206863Actual
37674404.122025-09-206818Actual
2038232.672024-05-2268411Actual
352142.002023-02-206873Actual
31380446.002025-04-216813Actual
265238.212024-11-1968511Actual
12544200.002023-10-216814Budget
3766200.002023-02-206865Budget
344284.002023-02-206863Actual
3790324.162025-09-2068511Actual
1952913.532024-04-2168612Actual
2715535.002024-12-206826Actual
7685200.002023-05-236818Budget
48378.002022-11-206816Actual
2871843.312025-01-2068211Actual
1076440.002023-08-216856Budget
3717168.002025-09-206873Actual
1626128.422024-01-2168311Actual
389565.002023-02-206826Actual
25904189.002024-11-196815Actual
5359108.002023-03-236867Actual
21115250.002024-06-226817Actual
22807140.002024-08-206815Actual
4179200.002023-02-206817Budget
100480.002022-11-206828Budget
464148.002023-03-236873Actual
7686234.422023-05-236818Actual
38263273.002025-10-216863Actual
25130264.002024-10-206817Actual
1585169.002024-01-216836Actual
3396123.002025-06-226826Actual
3439784.802025-06-2268311Actual
29011132.832025-01-2068113Actual
34164286.002025-06-226867Actual
3099840.122025-03-2268211Actual
19832120.002024-05-226865Actual
9601100.002023-07-216846Budget
689230.002023-05-236873Budget
3626232.002025-08-216826Actual
5873132.002023-04-226864Actual
160799.002022-12-216816Actual
511680.002023-03-236846Budget
634462.002023-04-226866Actual
1484347.002023-12-216826Actual
2241353.952024-07-2068411Actual
3126467.922025-03-2268113Actual
31144122.042025-03-2268112Actual
1136723.002023-09-206873Actual
2974135.002023-01-216866Actual
10671200.002023-08-216836Budget
19620264.002024-05-226863Actual
22714220.002024-08-206814Actual
2838755.002025-01-206856Actual
1071880.002023-08-216846Budget
6613100.002023-04-226828Budget
232488.002023-01-216863Actual
516250.002023-03-236856Budget
26945522.002024-12-206814Actual
2323100.002023-01-216863Budget
7605200.002023-05-236867Actual
17800158.002024-03-226865Actual
3243114.722023-01-216828Actual
554780.002023-03-236868Budget
1249630.002023-10-216873Budget
6939200.002023-05-236814Budget
71100.002022-11-206863Budget
12087100.002023-09-206867Budget
1227470.002023-09-206868Budget
14664123.002023-12-216864Actual
34813315.002025-07-216863Actual
1751137.002022-12-216846Actual
32504473.002025-05-226813Actual
1826780.552024-03-2268111Actual
35873211.782025-07-2168613Actual
2442013.532024-09-1968511Actual
15329.002022-11-206873Actual
9923260.182023-07-216818Actual
568867.002023-04-226863Actual
9554100.002023-07-216836Budget
143979.272023-11-2068112Actual
18804210.002024-04-216865Actual
1938124.162024-04-2168511Actual
7361100.002023-05-236846Budget
1997250.002024-05-226846Actual
19059209.002024-04-216817Actual
3552379.482025-07-2168211Actual
1394772.002023-11-206866Actual
26293425.332024-11-196818Actual

Generated 2025-12-20 23:11:58.391 UTC