[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061587.002025-03-236836Actual
38229281.002025-10-226813Actual
2720981.002024-12-216846Actual
1221580.002023-09-216828Budget
17800158.002024-03-236865Actual
628750.002023-04-236856Budget
2879922.042025-01-2168511Actual
1287339.002023-10-226826Actual
2442013.532024-09-2068511Actual
23904134.002024-09-206816Actual
1249530.002023-10-226873Actual
7465100.002023-05-246866Budget
22272110.172024-07-216868Actual
24133171.002024-09-206867Actual
34164286.002025-06-236867Actual
37199270.002025-09-216814Actual
179960.002022-12-226856Budget
2496015.002024-10-216826Actual
2589200.002023-01-226815Budget
34813315.002025-07-226863Actual
36645216.722025-08-2268111Actual
34690113.532025-06-2368213Actual
31916276.002025-04-226867Actual
5954200.002023-04-236815Budget
36904179.492025-08-2268612Actual
3634259.002025-08-226856Actual
6753100.002023-05-246813Budget
11616136.002023-09-216865Actual
464148.002023-03-246873Actual
3439784.802025-06-2368311Actual
31883442.002025-04-226817Actual
16828120.002024-02-216816Actual
27325323.002024-12-216817Actual
1425216.722023-11-2168211Actual
3404171.002025-06-236856Actual
38886219.272025-10-226868Actual
18711135.002024-04-226864Actual
1626128.422024-01-2268311Actual
1136830.002023-09-216873Budget
2539841.192024-10-2168311Actual
522073.002023-03-246866Actual
32810116.002025-05-236816Actual
2354012.462024-08-2168612Actual
29631493.002025-02-206817Actual
2649649.702024-11-2068411Actual
3519241.002025-07-226856Actual
330070.002023-01-226868Budget
18804210.002024-04-226865Actual
997180.002023-07-226828Budget
39293238.102025-10-2268213Actual
37079479.002025-09-216813Actual
17914126.002024-03-236836Actual
39325159.152025-10-2268613Actual
2152911.402024-06-2368112Actual
22061113.002024-07-216866Actual
30018117.782025-02-2068112Actual
964929.002023-07-226856Actual
19093240.002024-04-226867Actual
2554310.332024-10-2168112Actual
3856255.002025-10-226826Actual
26321202.602024-11-206828Actual
6997200.002023-05-246864Budget
24781125.002024-10-216864Actual
1062150.002023-08-226826Budget
20181379.882024-05-236818Actual
6613100.002023-04-236828Budget
38535151.002025-10-226816Actual
215619.272024-06-2368612Actual
67468.002022-11-216856Actual
10297200.002023-08-226814Budget
29752202.602025-02-206828Actual
164079.272024-01-2268112Actual
35026208.002025-07-226865Actual
2141056.082024-06-2368411Actual
29844165.662025-02-2068111Actual
18089152.002024-03-236867Actual
20122152.002024-05-236867Actual
27037302.002024-12-216815Actual
6193130.002023-04-236836Actual
2613871.002024-11-206866Actual
389565.002023-02-216826Actual
14631152.002023-12-226814Actual
1526200.002022-12-226865Budget
13297200.002023-10-226818Budget
25164207.002024-10-216867Actual
9785200.002023-07-226817Budget
1383530.002023-11-216826Actual
801130.002023-06-246873Budget
2823200.002023-01-226836Budget
2715535.002024-12-216826Actual
71100.002022-11-216863Budget
1685535.002024-02-216826Actual
29724493.512025-02-206818Actual
3342119.912025-05-2368212Actual
18558336.002024-04-226813Actual
17766135.002024-03-236815Actual
25843152.002024-11-206864Actual
34779347.002025-07-226813Actual
4423114.722023-02-216868Actual
38171180.202025-09-2168613Actual
3351395.992025-05-2368113Actual
24840122.002024-10-216815Actual
2333732.672024-08-2168211Actual
2472044.002024-10-216873Actual
5627154.002023-04-236813Actual
37326246.002025-09-216865Actual
127925.002022-12-226873Actual
291760.002023-01-226856Budget
38442234.002025-10-226815Actual
13531231.002023-11-216863Actual
4750128.002023-03-246864Actual
31025105.022025-03-2368311Actual
14757114.002023-12-226865Actual
36785149.702025-08-2268611Actual
484100.002022-11-216816Budget
2946140.002025-02-206826Actual
13156232.002023-10-226817Actual
1585169.002024-01-226836Actual
100480.002022-11-216828Budget
5488129.872023-03-246828Actual
2830736.002025-01-216826Actual
2339153.952024-08-2168411Actual
10493200.002023-08-226865Budget
2341814.592024-08-2168511Actual
29341246.002025-02-206815Actual

Generated 2025-12-21 20:58:18.785 UTC