[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4236200.002023-02-216867Budget
689126.002023-05-246873Actual
1935435.872024-04-2268411Actual
11475200.002023-09-216864Budget
1383530.002023-11-216826Actual
4317234.422023-02-216818Actual
32446141.612025-04-2268613Actual
2989990.122025-02-2068311Actual
5955192.002023-04-236815Actual
3179364.002025-04-226856Actual
1249530.002023-10-226873Actual
10355120.002023-08-226864Actual
2404294.002024-09-206866Actual
576750.002023-04-236873Budget
38590130.002025-10-226836Actual
33571201.262025-05-2368613Actual
3864259.002025-10-226856Actual
1128888.002023-09-216863Actual
2233148.632024-07-2168111Actual
18678155.002024-04-226814Actual
5069105.002023-03-246836Actual
12685171.002023-10-226815Actual
218470.002022-12-226868Budget
521990.002023-03-246866Budget
38114148.622025-09-2168113Actual
2613871.002024-11-206866Actual
950660.002023-07-226826Budget
2398550.002024-09-206846Actual
2147051.822024-06-2368611Actual
39027149.702025-10-2268411Actual
26859270.002024-12-216863Actual
1705200.002022-12-226836Budget
2138343.312024-06-2368311Actual
7605200.002023-05-246867Actual
3229585.872025-04-2268112Actual
2578163.002024-11-206873Actual
11795200.002023-09-216836Budget
21115250.002024-06-236817Actual
6566200.002023-04-236818Budget
2822176.002023-01-226836Actual
10030122.302023-07-226868Actual
2498878.002024-10-216836Actual
4689252.002023-03-246814Actual
36290151.002025-08-226836Actual
1932732.672024-04-2268311Actual
10574120.002023-08-226816Actual
3897383.742025-10-2268211Actual
33783360.002025-06-236864Actual
1865042.002024-04-226873Actual
29248486.002025-02-206814Actual
33875304.002025-06-236865Actual
1593557.002024-01-226866Actual
1199100.002022-12-226863Budget
1608100.002022-12-226816Budget
7136203.002023-05-246865Actual
1938189.002022-12-226817Actual
23217164.722024-08-216828Actual
1297080.002023-10-226846Budget
11556168.002023-09-216815Actual
1952913.532024-04-2268612Actual
18148205.632024-03-236818Actual
1522660.332023-12-2268111Actual
731598.002023-05-246836Actual
36586287.452025-08-226868Actual
12355154.002023-10-226813Actual
106070.002022-11-216868Budget
28095380.002025-01-216814Actual
31025105.022025-03-2368311Actual
36963120.552025-08-2268113Actual
2300658.002024-08-216856Actual
27267116.002024-12-216866Actual
2764740.122024-12-2168511Actual
1749615.652024-02-2168612Actual
179845.002022-12-226856Actual
1726632.672024-02-2168211Actual
885780.002023-06-246828Budget
3034686.002025-03-236873Actual
2030094.382024-05-2368111Actual
960275.002023-07-226846Actual
3457164.592025-06-2368212Actual
15644176.002024-01-226864Actual
2877276.292025-01-2168411Actual
27799145.442024-12-2168612Actual
14664123.002023-12-226864Actual
6095100.002023-04-236816Budget
12684200.002023-10-226815Budget
10437240.002023-08-226815Actual
2265154.002023-01-226813Actual
15329.002022-11-216873Actual
891560.002023-06-246868Budget
3711200.002023-02-216815Budget
31593405.002025-04-226815Actual
1188929.002023-09-216856Actual
30757315.002025-03-236817Actual
17674245.002024-03-236814Actual
726660.002023-05-246826Budget
160799.002022-12-226816Actual
4504100.002023-03-246813Budget
27975248.002025-01-216813Actual
726575.002023-05-246826Actual
2135644.382024-06-2368211Actual
14007300.002023-11-216817Actual
23189260.182024-08-216818Actual
13156232.002023-10-226817Actual
580158.002022-11-216836Actual
2125164.722022-12-226828Actual
3675437.992025-08-2268511Actual
33749324.002025-06-236814Actual
614450.002023-04-236826Budget
2720981.002024-12-216846Actual
352142.002023-02-216873Actual
2044251.822024-05-2368611Actual
14631152.002023-12-226814Actual
212680.002022-12-226828Budget
3602272.002025-08-226873Actual
9554100.002023-07-226836Budget
24781125.002024-10-216864Actual
1114870.002023-08-226868Budget
154008.212023-12-2268112Actual
38766187.002025-10-226867Actual
10492210.002023-08-226865Actual
1832237.992024-03-2368311Actual
29011132.832025-01-2168113Actual
964850.002023-07-226856Budget
10903190.002023-08-226817Actual

Generated 2025-12-21 14:55:39.618 UTC