[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18678155.002023-10-106814Actual
35375493.512025-01-086818Actual
13619203.002023-05-106814Actual
38114148.622025-03-1068113Actual
3243114.722022-07-116828Actual
25687300.002024-05-096813Actual
31975488.972024-10-096818Actual
1017074.002023-02-086863Actual
4098114.002022-08-106866Actual
501939.002022-09-106826Actual
1445414.592023-05-1068612Actual
3848100.002022-08-106816Budget
3034686.002024-09-096873Actual
17588209.002023-09-106863Actual
7217100.002022-11-106816Budget
19587435.002023-11-106813Actual
6997200.002022-11-106864Budget
12216114.722023-03-106828Actual
2992683.742024-08-0968411Actual
4236200.002022-08-106867Budget
3291753.002024-11-096856Actual
5815200.002022-10-106814Budget
38766187.002025-04-106867Actual
3511252.002025-01-086826Actual
389565.002022-08-106826Actual
2645144.002022-07-116865Actual
29631493.002024-08-096817Actual
3905424.162025-04-1068511Actual
39293238.102025-04-1068213Actual
32003202.602024-10-096828Actual
1857100.002022-06-106866Budget
2560113.532024-04-0968612Actual
964929.002023-01-086856Actual
39266127.572025-04-1068113Actual
7276.002022-05-106863Actual
26321202.602024-05-096828Actual
14664123.002023-06-106864Actual
25904189.002024-05-096815Actual
10493200.002023-02-086865Budget
793284.002022-12-116863Actual
22954146.002024-02-086836Actual
6192100.002022-10-106836Budget
26198450.002024-05-096817Actual
628649.002022-10-106856Actual
2838755.002024-07-106856Actual
2943490.002024-08-096816Actual
19620264.002023-11-106863Actual
240430.002022-07-116873Budget
106191.992022-05-106868Actual
5068100.002022-09-106836Budget
3569231.002022-08-106814Actual
17859116.002023-09-106816Actual
18770155.002023-10-106815Actual
1837614.592023-09-1068511Actual
17914126.002023-09-106836Actual
3115147.002022-07-116867Actual
740843.002022-11-106856Actual
6193130.002022-10-106836Actual
14631152.002023-06-106814Actual
2776718.842024-06-0968212Actual
35931441.002025-02-086813Actual
1287450.002023-04-106826Budget
31291113.532024-09-0968213Actual
3570200.002022-08-106814Budget
20088242.002023-11-106817Actual
3066743.002024-09-096856Actual
22119220.002024-01-086817Actual
344170.002022-08-106863Budget
26978264.002024-06-096864Actual
23250205.632024-02-086868Actual
838860.002022-12-116826Budget
502050.002022-09-106826Budget
3126467.922024-09-0968113Actual
33663231.002024-12-106863Actual
5627154.002022-10-106813Actual
3572358.212025-01-0868212Actual
3439784.802024-12-1068311Actual
891560.002022-12-116868Budget
53155.002022-05-106826Actual
28891128.422024-07-1068112Actual
33099488.972024-11-096818Actual
38442234.002025-04-106815Actual
2539841.192024-04-0968311Actual
3259668.002024-11-096873Actual
3917451.822025-04-1068212Actual
28952157.152024-07-1068612Actual
5301200.002022-09-106817Budget
2253618.842024-01-0868612Actual
2504041.002024-04-096856Actual
28570342.002024-07-106818Actual
23752130.002024-03-096864Actual
2946140.002024-08-096826Actual
14757114.002023-06-106865Actual
9924200.002023-01-086818Budget
1016990.002023-02-086863Budget
15167182.902023-06-106868Actual
2194935.002024-01-086826Actual
18055209.002023-09-106817Actual
2472044.002024-04-096873Actual
2768090.122024-06-0968611Actual
399178.002022-08-106846Actual
5874100.002022-10-106864Budget
28477408.002024-07-106817Actual
28598266.242024-07-106828Actual
2345070.972024-02-0868611Actual
6015196.002022-10-106865Actual
14723173.002023-06-106815Actual
33989105.002024-12-106836Actual
3054230.002022-07-116817Actual
2602624.002024-05-096826Actual
17179152.602023-08-106868Actual
5359108.002022-09-106867Actual
3519241.002025-01-086856Actual
12168182.902023-03-106818Actual
1534151.822023-06-1068611Actual
624080.002022-10-106846Budget
205016.082023-11-1068112Actual
1661484.002023-08-106873Actual
2496015.002024-04-096826Actual
9554100.002023-01-086836Budget
1495571.002023-06-106866Actual
4178200.002022-08-106817Actual
30165169.682024-08-0968213Actual
2238658.212024-01-0868311Actual
38535151.002025-04-106816Actual
32751339.002024-11-096865Actual
37440179.002025-03-106836Actual
10960208.002023-02-086867Actual
12275110.172023-03-106868Actual
37582288.002025-03-106817Actual
30254363.002024-09-096813Actual
5358200.002022-09-106867Budget
19213122.302023-10-106868Actual
568867.002022-10-106863Actual
23217164.722024-02-086828Actual
7314100.002022-11-106836Budget
3437030.552024-12-1068211Actual
623973.002022-10-106846Actual
10671200.002023-02-086836Budget
31414168.002024-10-096863Actual
1590373.002023-07-116856Actual
11229200.002023-03-106813Budget
35026208.002025-01-086865Actual
37849120.972025-03-1068311Actual
1935435.872023-10-1068411Actual
33629441.002024-12-106813Actual
9703100.002023-01-086866Budget
2398550.002024-03-096846Actual
3401597.002024-12-106846Actual
12544200.002023-04-106814Budget
11616136.002023-03-106865Actual
16147191.992023-07-116868Actual
2138343.312023-12-1168311Actual
1062150.002023-02-086826Budget
6753100.002022-11-106813Budget
3790324.162025-03-1068511Actual
32865123.002024-11-096836Actual
1991834.002023-11-106826Actual
1076542.002023-02-086856Actual
17025204.002023-08-106817Actual
6484200.002022-10-106867Budget
2035529.482023-11-1068311Actual
1062259.002023-02-086826Actual
12027128.002023-03-106817Actual
1952913.532023-10-1068612Actual
265238.212024-05-0968511Actual
1489741.002023-06-106846Actual
23632243.002024-03-096863Actual
22061113.002024-01-086866Actual
6939200.002022-11-106814Budget
2806771.002024-07-106873Actual
27739153.952024-06-0968112Actual
34543160.342024-12-1068112Actual
10821100.002023-02-086866Budget
20241264.722023-11-106868Actual
2032816.722023-11-1068211Actual
681164.002022-11-106863Actual
30878182.902024-09-096828Actual
165640.002022-06-106826Budget
2135644.382023-12-1168211Actual
31322211.782024-09-0968613Actual
14130182.902023-05-106828Actual
22628220.002024-02-086863Actual
8668176.002022-12-116817Actual
3687228.422025-02-0868212Actual
24133171.002024-03-096867Actual
1527108.002022-06-106865Actual
9239216.002023-01-086864Actual
36525573.822025-02-086818Actual
3602272.002025-02-086873Actual
13713198.002023-05-106815Actual
19152384.422023-10-106818Actual
1422451.822023-05-1068111Actual
3176773.002024-10-096846Actual
3215070.972024-10-0968311Actual
29959149.702024-08-0968611Actual
484100.002022-05-106816Budget
13217112.002023-04-106867Actual
27446231.392024-06-096828Actual
27325323.002024-06-096817Actual
3569591.192025-01-0868112Actual
10030122.302023-01-086868Actual
34604153.952024-12-1068612Actual
853181.002022-12-116856Actual
732109.002022-05-106866Actual
32891100.002024-11-096846Actual
8437100.002022-12-116836Budget
27593115.652024-06-0968311Actual
4749100.002022-09-106864Budget
338196.002022-08-106813Actual
11617200.002023-03-106865Budget
30970127.362024-09-0968111Actual
13747162.002023-05-106865Actual
3799498.632025-03-1068112Actual
39325159.152025-04-1068613Actual
26232324.002024-05-096867Actual
37233348.002025-03-106864Actual
28280162.002024-07-106816Actual
20209228.362023-11-106828Actual
33540190.732024-11-0968213Actual
30079149.702024-08-0968612Actual
614450.002022-10-106826Budget
3055200.002022-07-116817Budget
34933325.002025-01-086864Actual
2548462.462024-04-0968611Actual
3630140.002022-08-106864Actual
1143165.002022-06-106813Actual
38886219.272025-04-106868Actual
194996.082023-10-1068212Actual
801227.002022-12-116873Actual
2830736.002024-07-106826Actual
32624380.002024-11-096814Actual
22240198.052024-01-086828Actual
12922117.002023-04-106836Actual
28832140.122024-07-1068611Actual
28221246.002024-07-106865Actual
6940286.002022-11-106814Actual
1199100.002022-06-106863Budget
16642146.002023-08-106814Actual
2871843.312024-07-1068211Actual
19706234.002023-11-106814Actual
2395978.002024-03-096836Actual
1826780.552023-09-1068111Actual
3351395.992024-11-0968113Actual
4237161.002022-08-106867Actual
25284152.602024-04-096868Actual
2102850.002023-12-116856Actual
37615228.002025-03-106867Actual

Generated 2025-06-09 18:26:34.422 UTC