[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6424150.002023-04-216817Actual
37021211.782025-08-2068613Actual
389650.002023-02-196826Budget
13531231.002023-11-196863Actual
9784250.002023-07-206817Actual
36553255.632025-08-206828Actual
1661484.002024-02-196873Actual
31052100.762025-03-2168411Actual
2951577.002025-02-186846Actual
2395978.002024-09-186836Actual
27479137.452024-12-196868Actual
6096100.002023-04-216816Actual
11090110.172023-08-206828Actual
38141197.752025-09-1968213Actual
4749100.002023-03-226864Budget
37326246.002025-09-196865Actual
3174199.002025-04-206836Actual
12168182.902023-09-196818Actual
1327330.002022-12-206814Actual
26917105.002024-12-196873Actual
5628100.002023-04-216813Budget
23752130.002024-09-186864Actual
36432459.002025-08-206817Actual
2253618.842024-07-1968612Actual
1495571.002023-12-206866Actual
3238780.202025-04-2068113Actual
7604200.002023-05-226867Budget
31593405.002025-04-206815Actual
1301765.002023-10-206856Actual
38886219.272025-10-206868Actual
2756663.532024-12-1968211Actual
37849120.972025-09-1968311Actual
17674245.002024-03-216814Actual
8060300.002023-06-226814Actual
2644226.292024-11-1868211Actual
15430.002022-11-196873Budget
30254363.002025-03-216813Actual
3147275.002025-04-206873Actual
3675437.992025-08-2068511Actual
2661612.462024-11-1868112Actual
2871843.312025-01-1968211Actual
26978264.002024-12-196864Actual
8340105.002023-06-226816Actual
205286.082024-05-2168212Actual
2436632.672024-09-1868311Actual
14545253.002023-12-206863Actual
2105760.002024-06-216866Actual
31291113.532025-03-2168213Actual
2433925.232024-09-1868211Actual
7874100.002023-06-226813Budget
62782.002022-11-196846Actual
1751137.002022-12-206846Actual
22153180.002024-07-196867Actual
12922117.002023-10-206836Actual
29282264.002025-02-186864Actual
27359234.002024-12-196867Actual
14723173.002023-12-206815Actual
8258200.002023-06-226865Budget
35436182.902025-07-206868Actual
35841211.782025-07-2068213Actual
9376200.002023-07-206865Budget
522073.002023-03-226866Actual
2303879.002024-08-196866Actual
2589200.002023-01-206815Budget
9843200.002023-07-206867Budget
997180.002023-07-206828Budget
13075100.002023-10-206866Budget
1729347.572024-02-1968311Actual
32095166.722025-04-2068111Actual
3832145.002025-10-206873Actual
3215070.972025-04-2068311Actual
32658252.002025-05-216864Actual
20181379.882024-05-216818Actual
3055200.002023-01-206817Budget
3064176.002025-03-216846Actual
2274899.002024-08-196864Actual
28570342.002025-01-196818Actual
37794133.742025-09-1968111Actual
3802231.612025-09-1968212Actual
1003160.002023-07-206868Budget
1894466.002024-04-206846Actual
8587100.002023-06-226866Budget
12923200.002023-10-206836Budget
2135644.382024-06-2168211Actual
20616405.002024-06-216813Actual
913330.002023-07-206873Budget
34813315.002025-07-206863Actual
13346128.362023-10-206828Actual
838860.002023-06-226826Budget
30878182.902025-03-216828Actual
27037302.002024-12-196815Actual
1527108.002022-12-206865Actual
31085123.102025-03-2168611Actual
26825255.002024-12-196813Actual
11475200.002023-09-196864Budget
4236200.002023-02-196867Budget
1227470.002023-09-196868Budget
1829512.462024-03-2168211Actual
853050.002023-06-226856Budget
2289979.002024-08-196816Actual
10903190.002023-08-206817Actual
1249630.002023-10-206873Budget
30501248.002025-03-216865Actual
2974135.002023-01-206866Actual
7546280.002023-05-226817Actual
37385102.002025-09-196816Actual
6673164.722023-04-216868Actual
277338.002023-01-206826Actual
240430.002023-01-206873Budget
2265154.002023-01-206813Actual
27183167.002024-12-196836Actual
23096260.002024-08-196817Actual
8729200.002023-06-226867Budget
27267116.002024-12-196866Actual
16769180.002024-02-196865Actual
1016990.002023-08-206863Budget
218470.002022-12-206868Budget
814243.002022-11-196817Actual
8484100.002023-06-226846Budget
2879922.042025-01-1968511Actual
8669200.002023-06-226817Budget
28187269.002025-01-196815Actual
689126.002023-05-226873Actual
202280.002022-11-196814Budget

Generated 2025-12-19 19:23:43.925 UTC