[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537113.532024-10-2168211Actual
1307686.002023-10-226866Actual
23130250.002024-08-216867Actual
30374304.002025-03-236814Actual
8587100.002023-06-246866Budget
8259161.002023-06-246865Actual
2333732.672024-08-2168211Actual
165640.002022-12-226826Budget
2870100.002023-01-226846Budget
3445137.992025-06-2368511Actual
36432459.002025-08-226817Actual
34223335.942025-06-236818Actual
25843152.002024-11-206864Actual
18208191.992024-03-236868Actual
1287450.002023-10-226826Budget
26978264.002024-12-216864Actual
37582288.002025-09-216817Actual
5816216.002023-04-236814Actual
21738182.002024-07-216814Actual
12684200.002023-10-226815Budget
4690200.002023-03-246814Budget
31883442.002025-04-226817Actual
23904134.002024-09-206816Actual
1582315.002024-01-226826Actual
7465100.002023-05-246866Budget
853181.002023-06-246856Actual
36553255.632025-08-226828Actual
3917451.822025-10-2268212Actual
194726.082024-04-2268112Actual
232488.002023-01-226863Actual
3519241.002025-07-226856Actual
291760.002023-01-226856Budget
2644226.292024-11-2068211Actual
9843200.002023-07-226867Budget
15490448.002024-01-226813Actual
22628220.002024-08-216863Actual
5358200.002023-03-246867Budget
1184180.002023-09-216846Budget
32036243.512025-04-226868Actual
1997250.002024-05-236846Actual
344170.002023-02-216863Budget
8588127.002023-06-246866Actual
1534151.822023-12-2268611Actual
17179152.602024-02-216868Actual
34779347.002025-07-226813Actual
4179200.002023-02-216817Budget
956200.002022-11-216818Budget
1128790.002023-09-216863Budget
33099488.972025-05-236818Actual
2202932.002024-07-216856Actual
1249630.002023-10-226873Budget
18176158.662024-03-236828Actual
29011132.832025-01-2168113Actual
2135644.382024-06-2368211Actual
1834948.632024-03-2368411Actual
1221580.002023-09-216828Budget
731598.002023-05-246836Actual
3569591.192025-07-2268112Actual
106191.992022-11-216868Actual
8810287.452023-06-246818Actual
37199270.002025-09-216814Actual
23632243.002024-09-206863Actual
35224116.002025-07-226866Actual
9924200.002023-07-226818Budget
628649.002023-04-236856Actual
1082286.002023-08-226866Actual
2238658.212024-07-2168311Actual
25284152.602024-10-216868Actual
2200388.002024-07-216846Actual
7605200.002023-05-246867Actual
28477408.002025-01-216817Actual
4891200.002023-03-246865Budget
18148205.632024-03-236818Actual
9555117.002023-07-226836Actual
15047180.002023-12-226867Actual
456270.002023-03-246863Actual
554780.002023-03-246868Budget
3437030.552025-06-2368211Actual
29038295.992025-01-2168213Actual
1114998.052023-08-226868Actual
2756663.532024-12-2168211Actual
33989105.002025-06-236836Actual
13132.002022-11-216813Actual
1623413.532024-01-2268211Actual
18089152.002024-03-236867Actual
2341814.592024-08-2168511Actual
1128888.002023-09-216863Actual
14102246.542023-11-216818Actual
1631515.652024-01-2268511Actual
2992683.742025-02-2068411Actual
29785276.842025-02-206868Actual
1076440.002023-08-226856Budget
3301104.112023-01-226868Actual
14100.002022-11-216813Budget
4972100.002023-03-246816Budget
26917105.002024-12-216873Actual
13157200.002023-10-226817Budget
1433834.802023-11-2168611Actual
39027149.702025-10-2268411Actual
3327450.762025-05-2368311Actual
28095380.002025-01-216814Actual
4423114.722023-02-216868Actual
7079140.002023-05-246815Actual
3342119.912025-05-2368212Actual
2610637.002024-11-206856Actual
3004626.292025-02-2068212Actual
905480.002023-07-226863Budget
17059192.002024-02-216867Actual
3215070.972025-04-2268311Actual
32236145.442025-04-2268611Actual
23752130.002024-09-206864Actual
22954146.002024-08-216836Actual
12603200.002023-10-226864Actual
29573125.002025-02-206866Actual
1466189.002022-12-226815Actual
1481679.002023-12-226816Actual
4750128.002023-03-246864Actual
53155.002022-11-216826Actual
16027230.002024-01-226867Actual
2954151.002025-02-206856Actual
6566200.002023-04-236818Budget
3766200.002023-02-216865Budget
1003160.002023-07-226868Budget
3572358.212025-07-2268212Actual
3220440.122025-04-2268511Actual
17588209.002024-03-236863Actual
853050.002023-06-246856Budget
2300658.002024-08-216856Actual

Generated 2025-12-21 22:27:50.876 UTC