[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11415200.002023-09-226814Budget
19832120.002024-05-246865Actual
225043.952024-07-2268112Actual
3401597.002025-06-246846Actual
773380.002023-05-256828Budget
5628100.002023-04-246813Budget
511591.002023-03-256846Actual
984296.002023-07-236867Actual
1301640.002023-10-236856Budget
18089152.002024-03-246867Actual
403839.002023-02-226856Actual
277338.002023-01-236826Actual
26945522.002024-12-226814Actual
38766187.002025-10-236867Actual
2498878.002024-10-226836Actual
464250.002023-03-256873Budget
3741252.002025-09-226826Actual
12923200.002023-10-236836Budget
2534357.142024-10-2268111Actual
15047180.002023-12-236867Actual
5955192.002023-04-246815Actual
2588120.002023-01-236815Actual
291760.002023-01-236856Budget
2602624.002024-11-216826Actual
2032816.722024-05-2468211Actual
30911316.242025-03-246868Actual
3552379.482025-07-2368211Actual
2077231.392022-12-236818Actual
3572358.212025-07-2368212Actual
67560.002022-11-226856Budget
838760.002023-06-256826Actual
36050551.002025-08-236814Actual
128030.002022-12-236873Budget
1991834.002024-05-246826Actual
2578163.002024-11-216873Actual
38674120.002025-10-236866Actual
2548462.462024-10-2268611Actual
11698100.002023-09-226816Budget
4366100.002023-02-226828Budget
2040928.422024-05-2468511Actual
1927257.142024-04-2368111Actual
3330153.952025-05-2468411Actual
16735215.002024-02-226815Actual
23130250.002024-08-226867Actual
6940286.002023-05-256814Actual
29248486.002025-02-216814Actual
7546280.002023-05-256817Actual
2303879.002024-08-226866Actual
342152.002022-11-226815Actual
35495158.212025-07-2368111Actual
1764654.002024-03-246873Actual
838860.002023-06-256826Budget
5874100.002023-04-246864Budget
3351395.992025-05-2468113Actual
3560420.972025-07-2368511Actual
3799498.632025-09-2268112Actual
15134134.422023-12-236828Actual
33160207.152025-05-246868Actual
10111127.002023-08-236813Actual
38853182.902025-10-236828Actual
740950.002023-05-256856Budget
2823200.002023-01-236836Budget
11229200.002023-09-226813Budget
11697156.002023-09-226816Actual
8199200.002023-06-256815Budget
5359108.002023-03-256867Actual
1385100.002022-12-236864Budget
502050.002023-03-256826Budget
13298260.182023-10-236818Actual
34164286.002025-06-246867Actual
14163198.052023-11-226868Actual
21269114.722024-06-246868Actual
801130.002023-06-256873Budget
3382100.002023-02-226813Budget
31916276.002025-04-236867Actual
8996116.002023-07-236813Actual
1999835.002024-05-246856Actual
1422451.822023-11-2268111Actual
1620682.682024-01-2368111Actual
2712890.002024-12-226816Actual
20088242.002024-05-246817Actual
913426.002023-07-236873Actual
165531.002022-12-236826Actual
38141197.752025-09-2268213Actual
16676105.002024-02-226864Actual
3569591.192025-07-2368112Actual
3782226.292025-09-2268211Actual
3864259.002025-10-236856Actual
20181379.882024-05-246818Actual
1427958.212023-11-2268311Actual
8728161.002023-06-256867Actual
27739153.952024-12-2268112Actual
1327330.002022-12-236814Actual
25130264.002024-10-226817Actual
1082286.002023-08-236866Actual
14664123.002023-12-236864Actual
1794053.002024-03-246846Actual
394488.002023-02-226836Actual
1221580.002023-09-226828Budget
36645216.722025-08-2368111Actual
25904189.002024-11-216815Actual
2266100.002023-01-236813Budget
7218146.002023-05-256816Actual
218470.002022-12-236868Budget
35931441.002025-08-236813Actual
31205230.552025-03-2468612Actual
202280.002022-11-226814Budget
2323100.002023-01-236863Budget
628100.002022-11-226846Budget
2274899.002024-08-226864Actual
22272110.172024-07-226868Actual
48378.002022-11-226816Actual
12684200.002023-10-236815Budget
174393.952024-02-2268112Actual
27593115.652024-12-2268311Actual
3259668.002025-05-246873Actual
106191.992022-11-226868Actual
10961100.002023-08-236867Budget
29128405.002025-02-216813Actual
793284.002023-06-256863Actual

Generated 2025-12-22 05:07:38.401 UTC