[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1016990.002023-08-226863Budget
3741252.002025-09-216826Actual
3557796.512025-07-2268411Actual
36235144.002025-08-226816Actual
3099840.122025-03-2368211Actual
24133171.002024-09-206867Actual
20209228.362024-05-236828Actual
7734105.632023-05-246828Actual
20829195.002024-06-236815Actual
1696768.002024-02-216866Actual
27359234.002024-12-216867Actual
5439200.002023-03-246818Budget
3238780.202025-04-2268113Actual
8588127.002023-06-246866Actual
8669200.002023-06-246817Budget
740843.002023-05-246856Actual
39266127.572025-10-2268113Actual
277440.002023-01-226826Budget
6997200.002023-05-246864Budget
950660.002023-07-226826Budget
24781125.002024-10-216864Actual
3064176.002025-03-236846Actual
16147191.992024-01-226868Actual
21208434.422024-06-236818Actual
8199200.002023-06-246815Budget
1794053.002024-03-236846Actual
2946140.002025-02-206826Actual
344170.002023-02-216863Budget
2644200.002023-01-226865Budget
4749100.002023-03-246864Budget
1620682.682024-01-2268111Actual
21771146.002024-07-216864Actual
26232324.002024-11-206867Actual
11229200.002023-09-216813Budget
6484200.002023-04-236867Budget
173479.272024-02-2168511Actual
4366100.002023-02-216828Budget
2235947.572024-07-2168211Actual
5488129.872023-03-246828Actual
26198450.002024-11-206817Actual
10436200.002023-08-226815Budget
8809200.002023-06-246818Budget
746682.002023-05-246866Actual
14130182.902023-11-216828Actual
32095166.722025-04-2268111Actual
19798248.002024-05-236815Actual
11557200.002023-09-216815Budget
10960208.002023-08-226867Actual
38383264.002025-10-226864Actual
31883442.002025-04-226817Actual
2451211.402024-09-2068112Actual
2822176.002023-01-226836Actual
3229585.872025-04-2268112Actual
3684494.382025-08-2268112Actual
18711135.002024-04-226864Actual
13497435.002023-11-216813Actual
38590130.002025-10-226836Actual
634462.002023-04-236866Actual
3114200.002023-01-226867Budget
15993204.002024-01-226817Actual
13156232.002023-10-226817Actual
732109.002022-11-216866Actual
4504100.002023-03-246813Budget
1522660.332023-12-2268111Actual
1938189.002022-12-226817Actual
3581478.452025-07-2268113Actual
33571201.262025-05-2368613Actual
2989990.122025-02-2068311Actual
2879922.042025-01-2168511Actual
3054230.002023-01-226817Actual
2589200.002023-01-226815Budget
442280.002023-02-216868Budget
26917105.002024-12-216873Actual
2233148.632024-07-2168111Actual
32236145.442025-04-2268611Actual
2035529.482024-05-2368311Actual
38945210.342025-10-2268111Actual
956200.002022-11-216818Budget
28570342.002025-01-216818Actual
5440246.542023-03-246818Actual
4098114.002023-02-216866Actual
28745126.292025-01-2168311Actual
511591.002023-03-246846Actual
24252173.812024-09-206868Actual
33875304.002025-06-236865Actual
13808105.002023-11-216816Actual
27593115.652024-12-2168311Actual
1927257.142024-04-2268111Actual
1184290.002023-09-216846Actual
22954146.002024-08-216836Actual
3220440.122025-04-2268511Actual
27037302.002024-12-216815Actual
29282264.002025-02-206864Actual
30079149.702025-02-2068612Actual
1071880.002023-08-226846Budget
1608100.002022-12-226816Budget
2171050.002024-07-216873Actual
32891100.002025-05-236846Actual
2537113.532024-10-2168211Actual
36432459.002025-08-226817Actual
23250205.632024-08-216868Actual
3667396.512025-08-2268211Actual
1530853.952023-12-2268411Actual
12826100.002023-10-226816Budget
20616405.002024-06-236813Actual
17059192.002024-02-216867Actual
5069105.002023-03-246836Actual
2602624.002024-11-206826Actual
456270.002023-03-246863Actual
13298260.182023-10-226818Actual
24874142.002024-10-216865Actual
2560113.532024-10-2168612Actual

Generated 2025-12-21 14:22:50.454 UTC