[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793180.002023-06-246863Budget
3339373.102025-05-2368112Actual
14007300.002023-11-216817Actual
6015196.002023-04-236865Actual
740950.002023-05-246856Budget
9703100.002023-07-226866Budget
27037302.002024-12-216815Actual
29070113.532025-01-2168613Actual
10574120.002023-08-226816Actual
28832140.122025-01-2168611Actual
4423114.722023-02-216868Actual
726660.002023-05-246826Budget
19093240.002024-04-226867Actual
1705200.002022-12-226836Budget
3572358.212025-07-2268212Actual
731100.002022-11-216866Budget
11041314.722023-08-226818Actual
6997200.002023-05-246864Budget
12544200.002023-10-226814Budget
106070.002022-11-216868Budget
614450.002023-04-236826Budget
456270.002023-03-246863Actual
144245.012023-11-2168212Actual
21977125.002024-07-216836Actual
37794133.742025-09-2168111Actual
17059192.002024-02-216867Actual
2507100.002023-01-226864Budget
245709.272024-09-2068612Actual
1634858.212024-01-2268611Actual
3555096.512025-07-2268311Actual
8858110.172023-06-246828Actual
342152.002022-11-216815Actual
3147275.002025-04-226873Actual
6940286.002023-05-246814Actual
1952913.532024-04-2268612Actual
15993204.002024-01-226817Actual
3212357.142025-04-2268211Actual
21738182.002024-07-216814Actual
2274899.002024-08-216864Actual
12216114.722023-09-216828Actual
165531.002022-12-226826Actual
4689252.002023-03-246814Actual
5300128.002023-03-246817Actual
1425216.722023-11-2168211Actual
38349285.002025-10-226814Actual
32236145.442025-04-2268611Actual
2605490.002024-11-206836Actual
1534151.822023-12-2268611Actual
3382100.002023-02-216813Budget
28511231.002025-01-216867Actual
7137200.002023-05-246865Budget
25251160.182024-10-216828Actual
15013336.002023-12-226817Actual
3672796.512025-08-2268411Actual
23250205.632024-08-216868Actual
179845.002022-12-226856Actual
28335185.002025-01-216836Actual
580158.002022-11-216836Actual
29785276.842025-02-206868Actual
23217164.722024-08-216828Actual
33934127.002025-06-236816Actual
13619203.002023-11-216814Actual
2644200.002023-01-226865Budget
2720981.002024-12-216846Actual
20209228.362024-05-236828Actual
34164286.002025-06-236867Actual
2838755.002025-01-216856Actual
464250.002023-03-246873Budget
33040325.002025-05-236867Actual
1188929.002023-09-216856Actual
18176158.662024-03-236828Actual
726575.002023-05-246826Actual
17766135.002024-03-236815Actual
14100.002022-11-216813Budget
7079140.002023-05-246815Actual
1327330.002022-12-226814Actual
6753100.002023-05-246813Budget
71100.002022-11-216863Budget
2645144.002023-01-226865Actual
12167200.002023-09-216818Budget
27446231.392024-12-216828Actual
7218146.002023-05-246816Actual
1024933.002023-08-226873Actual
2764740.122024-12-2168511Actual
26321202.602024-11-206828Actual
1227470.002023-09-216868Budget
24628390.002024-10-216813Actual
1489741.002023-12-226846Actual
389650.002023-02-216826Budget
277440.002023-01-226826Budget
170488.002022-12-226836Actual
3629100.002023-02-216864Budget
1386180.002022-12-226864Actual
7362137.002023-05-246846Actual
1935435.872024-04-2268411Actual
38766187.002025-10-226867Actual

Generated 2025-12-22 00:38:22.191 UTC