[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13157200.002023-10-226817Budget
27739153.952024-12-2168112Actual
7685200.002023-05-246818Budget
38590130.002025-10-226836Actual
16735215.002024-02-216815Actual
343200.002022-11-216815Budget
5816216.002023-04-236814Actual
8729200.002023-06-246867Budget
26198450.002024-11-206817Actual
9555117.002023-07-226836Actual
3401597.002025-06-236846Actual
726575.002023-05-246826Actual
1696768.002024-02-216866Actual
689230.002023-05-246873Budget
30165169.682025-02-2068213Actual
3176773.002025-04-226846Actual
4690200.002023-03-246814Budget
1788630.002024-03-236826Actual
6939200.002023-05-246814Budget
10298187.002023-08-226814Actual
3457164.592025-06-2368212Actual
3749268.002025-09-216856Actual
38945210.342025-10-2268111Actual
4891200.002023-03-246865Budget
1307686.002023-10-226866Actual
1558269.002024-01-226873Actual
24781125.002024-10-216864Actual
1481679.002023-12-226816Actual
25251160.182024-10-216828Actual
394488.002023-02-216836Actual
2554310.332024-10-2168112Actual
38886219.272025-10-226868Actual
29341246.002025-02-206815Actual
1631515.652024-01-2268511Actual
1994683.002024-05-236836Actual
1749615.652024-02-2168612Actual
34899360.002025-07-226814Actual
5487100.002023-03-246828Budget
3717168.002025-09-216873Actual
15703182.002024-01-226815Actual
1017074.002023-08-226863Actual
3782226.292025-09-2168211Actual
34130493.002025-06-236817Actual
16086369.272024-01-226818Actual
5359108.002023-03-246867Actual
3897383.742025-10-2268211Actual
1939200.002022-12-226817Budget
3905424.162025-10-2268511Actual
26353298.062024-11-206868Actual
1287450.002023-10-226826Budget
2404294.002024-09-206866Actual
37326246.002025-09-216865Actual
1287339.002023-10-226826Actual
17118243.512024-02-216818Actual
2300658.002024-08-216856Actual
330070.002023-01-226868Budget
960275.002023-07-226846Actual
2472044.002024-10-216873Actual
26735141.612024-11-2068213Actual
2323100.002023-01-226863Budget
732109.002022-11-216866Actual
815200.002022-11-216817Budget
1938124.162024-04-2268511Actual
9703100.002023-07-226866Budget
6940286.002023-05-246814Actual
3339373.102025-05-2368112Actual
26945522.002024-12-216814Actual
1391553.002023-11-216856Actual
2974135.002023-01-226866Actual
33721105.002025-06-236873Actual
19587435.002024-05-236813Actual
39266127.572025-10-2268113Actual
19093240.002024-04-226867Actual
11946100.002023-09-216866Budget
9972160.182023-07-226828Actual
25721215.002024-11-206863Actual
14100.002022-11-216813Budget
31593405.002025-04-226815Actual
38535151.002025-10-226816Actual
13297200.002023-10-226818Budget
277338.002023-01-226826Actual
2493379.002024-10-216816Actual
9320200.002023-07-226815Budget
2451211.402024-09-2068112Actual
5627154.002023-04-236813Actual
2452280.002023-01-226814Budget
235097.142024-08-2168112Actual
17025204.002024-02-216817Actual
16556200.002024-02-216863Actual
10574120.002023-08-226816Actual
33247100.762025-05-2368211Actual
885780.002023-06-246828Budget
1837614.592024-03-2368511Actual
8340105.002023-06-246816Actual
3945100.002023-02-216836Budget
34543160.342025-06-2368112Actual
389650.002023-02-216826Budget
1144100.002022-12-226813Budget
32095166.722025-04-2268111Actual
740843.002023-05-246856Actual
193009.272024-04-2268211Actual
34992270.002025-07-226815Actual
913330.002023-07-226873Budget
838760.002023-06-246826Actual
568770.002023-04-236863Budget
27479137.452024-12-216868Actual
3766200.002023-02-216865Budget
1062150.002023-08-226826Budget
31686151.002025-04-226816Actual
32446141.612025-04-2268613Actual
12826100.002023-10-226816Budget
1227470.002023-09-216868Budget
12356200.002023-10-226813Budget
7314100.002023-05-246836Budget
36235144.002025-08-226816Actual
872200.002022-11-216867Budget
2202932.002024-07-216856Actual
2393121.002024-09-206826Actual
37524110.002025-09-216866Actual
2954151.002025-02-206856Actual
2776718.842024-12-2168212Actual
17059192.002024-02-216867Actual
26917105.002024-12-216873Actual
1996200.002022-12-226867Budget
36290151.002025-08-226836Actual
34721190.732025-06-2368613Actual
2003081.002024-05-236866Actual
3487177.002025-07-226873Actual
24192369.272024-09-206818Actual
484100.002022-11-216816Budget
3171341.002025-04-226826Actual
34813315.002025-07-226863Actual
28511231.002025-01-216867Actual
15106284.422023-12-226818Actual
5301200.002023-03-246817Budget
1999835.002024-05-236856Actual
2588120.002023-01-226815Actual
2578163.002024-11-206873Actual
21977125.002024-07-216836Actual
779360.002023-05-246868Budget
34223335.942025-06-236818Actual
891560.002023-06-246868Budget
10573100.002023-08-226816Budget
19678120.002024-05-236873Actual
23217164.722024-08-216828Actual
1865042.002024-04-226873Actual
30757315.002025-03-236817Actual
26321202.602024-11-206828Actual
3741252.002025-09-216826Actual
12603200.002023-10-226864Actual
28280162.002025-01-216816Actual
16114228.362024-01-226828Actual
22240198.052024-07-216828Actual
628649.002023-04-236856Actual
2992683.742025-02-2068411Actual
1114998.052023-08-226868Actual
2152911.402024-06-2368112Actual
29959149.702025-02-2068611Actual
1889041.002024-04-226826Actual
6096100.002023-04-236816Actual
614347.002023-04-236826Actual
38674120.002025-10-226866Actual
1221580.002023-09-216828Budget
5874100.002023-04-236864Budget
2589200.002023-01-226815Budget
13713198.002023-11-216815Actual
15610127.002024-01-226814Actual
19620264.002024-05-236863Actual
2560113.532024-10-2168612Actual
1685535.002024-02-216826Actual
2289979.002024-08-216816Actual
20829195.002024-06-236815Actual
502050.002023-03-246826Budget
3147275.002025-04-226873Actual
215619.272024-06-2368612Actual
3861666.002025-10-226846Actual
3126467.922025-03-2368113Actual
9457100.002023-07-226816Budget
21652180.002024-07-216863Actual
3243114.722023-01-226828Actual
21863102.002024-07-216865Actual
1340570.002023-10-226868Budget
13619203.002023-11-216814Actual
24628390.002024-10-216813Actual
576750.002023-04-236873Budget
1297080.002023-10-226846Budget
1385100.002022-12-226864Budget
24874142.002024-10-216865Actual
2646952.892024-11-2068311Actual
15644176.002024-01-226864Actual
3220440.122025-04-2268511Actual
16642146.002024-02-216814Actual

Generated 2025-12-21 08:02:39.946 UTC