[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17914126.002024-03-236836Actual
32095166.722025-04-2268111Actual
681280.002023-05-246863Budget
33127202.602025-05-236828Actual
174666.082024-02-2168212Actual
1249630.002023-10-226873Budget
3684494.382025-08-2268112Actual
3217763.532025-04-2268411Actual
35873211.782025-07-2268613Actual
12604200.002023-10-226864Budget
8728161.002023-06-246867Actual
2233148.632024-07-2168111Actual
10355120.002023-08-226864Actual
2644226.292024-11-2068211Actual
2823200.002023-01-226836Budget
13216100.002023-10-226867Budget
26767183.712024-11-2068613Actual
2992683.742025-02-2068411Actual
1430642.252023-11-2168411Actual
3749268.002025-09-216856Actual
1076542.002023-08-226856Actual
12167200.002023-09-216818Budget
35755247.572025-07-2268612Actual
1894466.002024-04-226846Actual
1749615.652024-02-2168612Actual
11557200.002023-09-216815Budget
31593405.002025-04-226815Actual
12745132.002023-10-226865Actual
2125164.722022-12-226828Actual
801227.002023-06-246873Actual
25809309.002024-11-206814Actual
100480.002022-11-216828Budget
14512280.002023-12-226813Actual
185894.002022-12-226866Actual
1388967.002023-11-216846Actual
36083351.002025-08-226864Actual
20976111.002024-06-236836Actual
801130.002023-06-246873Budget
344170.002023-02-216863Budget
2333732.672024-08-2168211Actual
456170.002023-03-246863Budget
1460336.002023-12-226873Actual
3766200.002023-02-216865Budget
25843152.002024-11-206864Actual
997180.002023-07-226828Budget
838860.002023-06-246826Budget
19706234.002024-05-236814Actual
1327330.002022-12-226814Actual
17025204.002024-02-216817Actual
33219242.252025-05-2368111Actual
1857100.002022-12-226866Budget
23752130.002024-09-206864Actual
8729200.002023-06-246867Budget
614450.002023-04-236826Budget
174393.952024-02-2168112Actual
12216114.722023-09-216828Actual
4179200.002023-02-216817Budget
8259161.002023-06-246865Actual
1188840.002023-09-216856Budget
13156232.002023-10-226817Actual
37440179.002025-09-216836Actual
2298038.002024-08-216846Actual
10436200.002023-08-226815Budget
28598266.242025-01-216828Actual
905480.002023-07-226863Budget
7314100.002023-05-246836Budget
11697156.002023-09-216816Actual
3802231.612025-09-2168212Actual
235097.142024-08-2168112Actual
6613100.002023-04-236828Budget
128030.002022-12-226873Budget
2135644.382024-06-2368211Actual
36050551.002025-08-226814Actual
2493379.002024-10-216816Actual
4366100.002023-02-216828Budget
26232324.002024-11-206867Actual
2973100.002023-01-226866Budget
8588127.002023-06-246866Actual
17707158.002024-03-236864Actual
581200.002022-11-216836Budget
215619.272024-06-2368612Actual
1301765.002023-10-226856Actual
2602624.002024-11-206826Actual
38945210.342025-10-2268111Actual
2303879.002024-08-216866Actual
13346128.362023-10-226828Actual
19678120.002024-05-236873Actual
7276.002022-11-216863Actual
36432459.002025-08-226817Actual
20209228.362024-05-236828Actual
2608069.002024-11-206846Actual
773380.002023-05-246828Budget
1729347.572024-02-2168311Actual
29573125.002025-02-206866Actual
32414150.382025-04-2268213Actual
31380446.002025-04-226813Actual
12356200.002023-10-226813Budget
277440.002023-01-226826Budget
15703182.002024-01-226815Actual
2147051.822024-06-2368611Actual
165640.002022-12-226826Budget
1128790.002023-09-216863Budget
3114200.002023-01-226867Budget
689230.002023-05-246873Budget
2300658.002024-08-216856Actual
7137200.002023-05-246865Budget
614347.002023-04-236826Actual
9321168.002023-07-226815Actual
1631515.652024-01-2268511Actual
277338.002023-01-226826Actual
5815200.002023-04-236814Budget
4972100.002023-03-246816Budget
873161.002022-11-216867Actual
29282264.002025-02-206864Actual
732109.002022-11-216866Actual
1996200.002022-12-226867Budget
32751339.002025-05-236865Actual
1136723.002023-09-216873Actual
18770155.002024-04-226815Actual
2192287.002024-07-216816Actual
29038295.992025-01-2168213Actual
160799.002022-12-226816Actual
872200.002022-11-216867Budget
28095380.002025-01-216814Actual
202280.002022-11-216814Budget
2433925.232024-09-2068211Actual
6095100.002023-04-236816Budget
3066743.002025-03-236856Actual

Generated 2025-12-21 15:37:12.666 UTC