[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1466189.002022-06-116815Actual
37794133.742025-03-1168111Actual
20921102.002023-12-126816Actual
18176158.662023-09-116828Actual
1241698.002023-04-116863Actual
3404171.002024-12-116856Actual
13156232.002023-04-116817Actual
7276.002022-05-116863Actual
18089152.002023-09-116867Actual
1334580.002023-04-116828Budget
9377154.002023-01-096865Actual
19620264.002023-11-116863Actual
34721190.732024-12-1168613Actual
2354012.462024-02-0968612Actual
3064176.002024-09-106846Actual
11415200.002023-03-116814Budget
1938189.002022-06-116817Actual
2507297.002024-04-106866Actual
259100.002022-05-116864Budget
8484100.002022-12-126846Budget
464250.002022-09-116873Budget
13297200.002023-04-116818Budget
29038295.992024-07-1168213Actual
205016.082023-11-1168112Actual
127925.002022-06-116873Actual
9239216.002023-01-096864Actual
8728161.002022-12-126867Actual
344170.002022-08-116863Budget
15993204.002023-07-126817Actual
19832120.002023-11-116865Actual
2806771.002024-07-116873Actual
21771146.002024-01-096864Actual
873161.002022-05-116867Actual
4423114.722022-08-116868Actual
2973100.002022-07-126866Budget
13346128.362023-04-116828Actual
17554304.002023-09-116813Actual
1297080.002023-04-116846Budget
11945123.002023-03-116866Actual
24748195.002024-04-106814Actual
35403223.812025-01-096828Actual
24133171.002024-03-106867Actual
6614134.422022-10-116828Actual
2105760.002023-12-126866Actual
3767152.002022-08-116865Actual
36990169.682025-02-0968213Actual
22628220.002024-02-096863Actual
3563698.632025-01-0968611Actual
16676105.002023-08-116864Actual
33160207.152024-11-106868Actual
1850018.842023-09-1168612Actual
20088242.002023-11-116817Actual
205286.082023-11-1168212Actual
35495158.212025-01-0968111Actual
1249630.002023-04-116873Budget
28009263.002024-07-116863Actual
2504041.002024-04-106856Actual
9923260.182023-01-096818Actual
14512280.002023-06-116813Actual
12544200.002023-04-116814Budget
33540190.732024-11-1068213Actual
34283191.992024-12-116868Actual
964929.002023-01-096856Actual
6939200.002022-11-116814Budget
815200.002022-05-116817Budget
2200388.002024-01-096846Actual
16735215.002023-08-116815Actual
12922117.002023-04-116836Actual
1582315.002023-07-126826Actual
2493379.002024-04-106816Actual
3516669.002025-01-096846Actual
38114148.622025-03-1168113Actual
12825120.002023-04-116816Actual
15610127.002023-07-126814Actual
1287339.002023-04-116826Actual
681280.002022-11-116863Budget
984296.002023-01-096867Actual
8259161.002022-12-126865Actual
9785200.002023-01-096817Budget
1307686.002023-04-116866Actual
18711135.002023-10-116864Actual
28891128.422024-07-1168112Actual
25809309.002024-05-106814Actual
2987240.122024-08-1068211Actual
11230169.002023-03-116813Actual
2289979.002024-02-096816Actual
342152.002022-05-116815Actual
1587750.002023-07-126846Actual
27620116.722024-06-1068411Actual
2055817.782023-11-1168612Actual
10297200.002023-02-096814Budget
1690968.002023-08-116846Actual
3717168.002025-03-116873Actual
3799498.632025-03-1168112Actual
10112200.002023-02-096813Budget
10111127.002023-02-096813Actual
2610637.002024-05-106856Actual
37674404.122025-03-116818Actual
2645144.002022-07-126865Actual
6997200.002022-11-116864Budget
456270.002022-09-116863Actual
2030094.382023-11-1168111Actual
30079149.702024-08-1068612Actual
779360.002022-11-116868Budget
7078200.002022-11-116815Budget
1927257.142023-10-1168111Actual
3900090.122025-04-1168311Actual
1340570.002023-04-116868Budget
464148.002022-09-116873Actual
1579680.002023-07-126816Actual
31593405.002024-10-106815Actual
6015196.002022-10-116865Actual
37440179.002025-03-116836Actual
484100.002022-05-116816Budget
34251279.872024-12-116828Actual
3099840.122024-09-1068211Actual
5069105.002022-09-116836Actual
1445414.592023-05-1168612Actual
33099488.972024-11-106818Actual
194996.082023-10-1168212Actual
20181379.882023-11-116818Actual
2951577.002024-08-106846Actual
28477408.002024-07-116817Actual
3291753.002024-11-106856Actual
16522300.002023-08-116813Actual
905384.002023-01-096863Actual
997180.002023-01-096828Budget
26945522.002024-06-106814Actual
853181.002022-12-126856Actual
12167200.002023-03-116818Budget
731598.002022-11-116836Actual
1840945.442023-09-1168611Actual
35026208.002025-01-096865Actual
39087128.422025-04-1168611Actual
30254363.002024-09-106813Actual
25284152.602024-04-106868Actual
4318200.002022-08-116818Budget
8588127.002022-12-126866Actual
3117264.592024-09-1068212Actual
2300658.002024-02-096856Actual
2185158.662022-06-116868Actual
33629441.002024-12-116813Actual
2720981.002024-06-106846Actual
11795200.002023-03-116836Budget
38825414.732025-04-116818Actual
1705200.002022-06-116836Budget
16883151.002023-08-116836Actual
36466247.002025-02-096867Actual
3741252.002025-03-116826Actual
9321168.002023-01-096815Actual
8810287.452022-12-126818Actual
554691.992022-09-116868Actual
28361112.002024-07-116846Actual
39325159.152025-04-1168613Actual
291657.002022-07-126856Actual
30970127.362024-09-1068111Actual
5874100.002022-10-116864Budget
2345070.972024-02-0968611Actual
4504100.002022-09-116813Budget
2323100.002022-07-126863Budget
1832237.992023-09-1168311Actual
2602624.002024-05-106826Actual
2838755.002024-07-116856Actual
9554100.002023-01-096836Budget
1631515.652023-07-1268511Actual
14041252.002023-05-116867Actual
10436200.002023-02-096815Budget
34604153.952024-12-1168612Actual
344284.002022-08-116863Actual
36525573.822025-02-096818Actual
36432459.002025-02-096817Actual
3629100.002022-08-116864Budget
3171341.002024-10-106826Actual
731100.002022-05-116866Budget
628649.002022-10-116856Actual
403839.002022-08-116856Actual
37326246.002025-03-116865Actual
30911316.242024-09-106868Actual
34933325.002025-01-096864Actual
26859270.002024-06-106863Actual
8118200.002022-12-126864Budget
106191.992022-05-116868Actual
400200.002022-05-116865Budget
2398550.002024-03-106846Actual
23904134.002024-03-106816Actual
28335185.002024-07-116836Actual
12168182.902023-03-116818Actual
32538176.002024-11-106863Actual
32003202.602024-10-106828Actual
773380.002022-11-116828Budget
6753100.002022-11-116813Budget
33783360.002024-12-116864Actual
1994683.002023-11-116836Actual
1227470.002023-03-116868Budget
25904189.002024-05-106815Actual
2655656.082024-05-1068611Actual
33007357.002024-11-106817Actual
2877276.292024-07-1168411Actual
3229585.872024-10-1068112Actual
31414168.002024-10-106863Actual
1143165.002022-06-116813Actual
2078200.002022-06-116818Budget
240430.002022-07-126873Budget
13298260.182023-04-116818Actual
3710189.002022-08-116815Actual
793180.002022-12-126863Budget
628100.002022-05-116846Budget
11416297.002023-03-116814Actual
2871843.312024-07-1168211Actual
22954146.002024-02-096836Actual
9320200.002023-01-096815Budget
11041314.722023-02-096818Actual
32236145.442024-10-1068611Actual
3382100.002022-08-116813Budget
13404137.452023-04-116868Actual
1489741.002023-06-116846Actual
10492210.002023-02-096865Actual
9182200.002023-01-096814Budget
31686151.002024-10-106816Actual
38886219.272025-04-116868Actual
10670176.002023-02-096836Actual
6673164.722022-10-116868Actual
13216100.002023-04-116867Budget
352250.002022-08-116873Budget
22153180.002024-01-096867Actual
67560.002022-05-116856Budget
35140167.002025-01-096836Actual
240338.002022-07-126873Actual
403950.002022-08-116856Budget
3061587.002024-09-106836Actual
225043.952024-01-0968112Actual
12685171.002023-04-116815Actual
5815200.002022-10-116814Budget
1394772.002023-05-116866Actual
814243.002022-05-116817Actual
5301200.002022-09-116817Budget
30288168.002024-09-106863Actual
22807140.002024-02-096815Actual
1522660.332023-06-1168111Actual
3283745.002024-11-106826Actual

Generated 2025-06-10 21:16:44.388 UTC