[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
554691.992023-03-246868Actual
11416297.002023-09-216814Actual
6193130.002023-04-236836Actual
4503121.002023-03-246813Actual
24748195.002024-10-216814Actual
34342232.682025-06-2368111Actual
1894466.002024-04-226846Actual
14545253.002023-12-226863Actual
33934127.002025-06-236816Actual
8340105.002023-06-246816Actual
24133171.002024-09-206867Actual
20241264.722024-05-236868Actual
1628834.802024-01-2268411Actual
30018117.782025-02-2068112Actual
16147191.992024-01-226868Actual
2431167.782024-09-2068111Actual
9923260.182023-07-226818Actual
11697156.002023-09-216816Actual
37935175.232025-09-2168611Actual
3327450.762025-05-2368311Actual
6484200.002023-04-236867Budget
801130.002023-06-246873Budget
3766200.002023-02-216865Budget
27538194.382024-12-2168111Actual
30165169.682025-02-2068213Actual
389650.002023-02-216826Budget
36083351.002025-08-226864Actual
30878182.902025-03-236828Actual
576750.002023-04-236873Budget
3900090.122025-10-2268311Actual
9182200.002023-07-226814Budget
3560420.972025-07-2268511Actual
1071880.002023-08-226846Budget
31593405.002025-04-226815Actual
16735215.002024-02-216815Actual
2040928.422024-05-2368511Actual
232488.002023-01-226863Actual
33721105.002025-06-236873Actual
2670867.922024-11-2068113Actual
29282264.002025-02-206864Actual
2588120.002023-01-226815Actual
1939200.002022-12-226817Budget
689126.002023-05-246873Actual
960275.002023-07-226846Actual
2951577.002025-02-206846Actual
8437100.002023-06-246836Budget
26353298.062024-11-206868Actual
4830176.002023-03-246815Actual
15524220.002024-01-226863Actual
568867.002023-04-236863Actual
39325159.152025-10-2268613Actual
12027128.002023-09-216817Actual
2823200.002023-01-226836Budget
689230.002023-05-246873Budget
731100.002022-11-216866Budget
4890119.002023-03-246865Actual
13404137.452023-10-226868Actual
3401597.002025-06-236846Actual
29375176.002025-02-206865Actual
4098114.002023-02-216866Actual
1952913.532024-04-2268612Actual
5358200.002023-03-246867Budget
19739120.002024-05-236864Actual
576846.002023-04-236873Actual
10356200.002023-08-226864Budget
1723851.822024-02-2168111Actual
6095100.002023-04-236816Budget
2922077.002025-02-206873Actual
1174650.002023-09-216826Budget
9181165.002023-07-226814Actual
2646952.892024-11-2068311Actual
2645144.002023-01-226865Actual
1608100.002022-12-226816Budget
464250.002023-03-246873Budget
342152.002022-11-216815Actual
34721190.732025-06-2368613Actual
29752202.602025-02-206828Actual
913330.002023-07-226873Budget
1834948.632024-03-2368411Actual
7874100.002023-06-246813Budget
22061113.002024-07-216866Actual
71100.002022-11-216863Budget
3212357.142025-04-2268211Actual
8995100.002023-07-226813Budget
6096100.002023-04-236816Actual
2644226.292024-11-2068211Actual
1466189.002022-12-226815Actual
20976111.002024-06-236836Actual
26735141.612024-11-2068213Actual
1076440.002023-08-226856Budget
1751137.002022-12-226846Actual
36785149.702025-08-2268611Actual
814243.002022-11-216817Actual
4365175.332023-02-216828Actual
2078200.002022-12-226818Budget
1626128.422024-01-2268311Actual
732109.002022-11-216866Actual
11556168.002023-09-216815Actual
35755247.572025-07-2268612Actual
3945100.002023-02-216836Budget
3672796.512025-08-2268411Actual
1433834.802023-11-2168611Actual
15329.002022-11-216873Actual
30408325.002025-03-236864Actual
2398550.002024-09-206846Actual
3848100.002023-02-216816Budget
3196200.002023-01-226818Budget
1696768.002024-02-216866Actual
11946100.002023-09-216866Budget
2442013.532024-09-2068511Actual
3055200.002023-01-226817Budget
10961100.002023-08-226867Budget
3569591.192025-07-2268112Actual
18770155.002024-04-226815Actual
2613871.002024-11-206866Actual
36235144.002025-08-226816Actual
2493379.002024-10-216816Actual
10111127.002023-08-226813Actual
4972100.002023-03-246816Budget
3782226.292025-09-2168211Actual
3229585.872025-04-2268112Actual
5955192.002023-04-236815Actual
3099840.122025-03-2368211Actual
3066743.002025-03-236856Actual
1128790.002023-09-216863Budget
31686151.002025-04-226816Actual
2100277.002024-06-236846Actual
4891200.002023-03-246865Budget
10574120.002023-08-226816Actual
2756663.532024-12-2168211Actual
2877276.292025-01-2168411Actual
5488129.872023-03-246828Actual
17025204.002024-02-216817Actual
21619252.002024-07-216813Actual
33663231.002025-06-236863Actual
3437030.552025-06-2368211Actual
1799780.002024-03-236866Actual
11794176.002023-09-216836Actual
681164.002023-05-246863Actual
32036243.512025-04-226868Actual
3570200.002023-02-216814Budget
27739153.952024-12-2168112Actual
28009263.002025-01-216863Actual
33334140.122025-05-2368611Actual
7465100.002023-05-246866Budget
38674120.002025-10-226866Actual
29844165.662025-02-2068111Actual
6940286.002023-05-246814Actual
2268676.002024-08-216873Actual
18558336.002024-04-226813Actual
35282240.002025-07-226817Actual
2610637.002024-11-206856Actual
34130493.002025-06-236817Actual
5301200.002023-03-246817Budget
19180210.182024-04-226828Actual
38349285.002025-10-226814Actual
2891924.162025-01-2168212Actual
37524110.002025-09-216866Actual
15167182.902023-12-226868Actual
2055817.782024-05-2368612Actual
1385100.002022-12-226864Budget
1492361.002023-12-226856Actual
7546280.002023-05-246817Actual
27917253.892024-12-2168613Actual
3897383.742025-10-2268211Actual
5954200.002023-04-236815Budget
2147051.822024-06-2368611Actual
2202932.002024-07-216856Actual
1144100.002022-12-226813Budget
2298038.002024-08-216846Actual
35873211.782025-07-2268613Actual
34283191.992025-06-236868Actual
2451211.402024-09-2068112Actual
26825255.002024-12-216813Actual
6998210.002023-05-246864Actual
25223251.092024-10-216818Actual
11415200.002023-09-216814Budget
2869113.002023-01-226846Actual
29162242.002025-02-206863Actual
26321202.602024-11-206828Actual
1897027.002024-04-226856Actual
1359188.002023-11-216873Actual
26293425.332024-11-206818Actual
2776718.842024-12-2168212Actual
33219242.252025-05-2368111Actual
1108980.002023-08-226828Budget
17859116.002024-03-236816Actual
30560110.002025-03-236816Actual
400200.002022-11-216865Budget
218470.002022-12-226868Budget
2539841.192024-10-2168311Actual
964929.002023-07-226856Actual

Generated 2025-12-21 17:00:23.171 UTC