[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2871843.312024-07-1868211Actual
22628220.002024-02-166863Actual
1016990.002023-02-166863Budget
35964254.002025-02-166863Actual
26293425.332024-05-176818Actual
970468.002023-01-166866Actual
14102246.542023-05-186818Actual
31205230.552024-09-1768612Actual
31085123.102024-09-1768611Actual
1534151.822023-06-1868611Actual
21977125.002024-01-166836Actual
14512280.002023-06-186813Actual
154008.212023-06-1868112Actual
2266100.002022-07-196813Budget
8669200.002022-12-196817Budget
7217100.002022-11-186816Budget
38171180.202025-03-1868613Actual
12275110.172023-03-186868Actual
36432459.002025-02-166817Actual
18176158.662023-09-186828Actual
31025105.022024-09-1768311Actual
29573125.002024-08-176866Actual
853181.002022-12-196856Actual
16883151.002023-08-186836Actual
10671200.002023-02-166836Budget
873161.002022-05-186867Actual
2545224.162024-04-1768511Actual
164649.272023-07-1968612Actual
5873132.002022-10-186864Actual
12685171.002023-04-186815Actual
3630140.002022-08-186864Actual
2548462.462024-04-1768611Actual
23250205.632024-02-166868Actual
2507297.002024-04-176866Actual
2274899.002024-02-166864Actual
3767152.002022-08-186865Actual
1939200.002022-06-186817Budget
1991834.002023-11-186826Actual
1952913.532023-10-1868612Actual
20122152.002023-11-186867Actual
1794053.002023-09-186846Actual
814243.002022-05-186817Actual
7465100.002022-11-186866Budget
35026208.002025-01-166865Actual
194996.082023-10-1868212Actual
38535151.002025-04-186816Actual
35403223.812025-01-166828Actual
29282264.002024-08-176864Actual
25687300.002024-05-176813Actual
2496015.002024-04-176826Actual
3629100.002022-08-186864Budget
399280.002022-08-186846Budget
1114870.002023-02-166868Budget
11616136.002023-03-186865Actual
15490448.002023-07-196813Actual
36525573.822025-02-166818Actual
10493200.002023-02-166865Budget
5068100.002022-09-186836Budget
29038295.992024-07-1868213Actual
34543160.342024-12-1868112Actual
35140167.002025-01-166836Actual
2646952.892024-05-1768311Actual
2951577.002024-08-176846Actual
1062259.002023-02-166826Actual
1184290.002023-03-186846Actual
14757114.002023-06-186865Actual
17766135.002023-09-186815Actual
32414150.382024-10-1768213Actual
456270.002022-09-186863Actual
1383530.002023-05-186826Actual
442280.002022-08-186868Budget
23096260.002024-02-166817Actual
1585169.002023-07-196836Actual
18148205.632023-09-186818Actual
38141197.752025-03-1868213Actual
12543220.002023-04-186814Actual
32751339.002024-11-176865Actual
3581478.452025-01-1668113Actual
2534357.142024-04-1768111Actual
11042200.002023-02-166818Budget
12604200.002023-04-186864Budget
30791204.002024-09-176867Actual
3229585.872024-10-1768112Actual
6673164.722022-10-186868Actual
3637464.002025-02-166866Actual
26232324.002024-05-176867Actual
23130250.002024-02-166867Actual
174666.082023-08-1868212Actual
4690200.002022-09-186814Budget
3602272.002025-02-166873Actual
3301104.112022-07-196868Actual
1935435.872023-10-1868411Actual
1391553.002023-05-186856Actual
34813315.002025-01-166863Actual
31500437.002024-10-176814Actual
19093240.002023-10-186867Actual
1241590.002023-04-186863Budget
3917451.822025-04-1868212Actual
18558336.002023-10-186813Actual
27885222.312024-06-1768213Actual
344170.002022-08-186863Budget
2094827.002023-12-196826Actual
20650216.002023-12-196863Actual
681280.002022-11-186863Budget
1558269.002023-07-196873Actual
623973.002022-10-186846Actual
35375493.512025-01-166818Actual
38590130.002025-04-186836Actual
11617200.002023-03-186865Budget
20921102.002023-12-196816Actual
21115250.002023-12-196817Actual
2265154.002022-07-196813Actual
1495571.002023-06-186866Actual
1796643.002023-09-186856Actual
3259668.002024-11-176873Actual
793180.002022-12-196863Budget
13652169.002023-05-186864Actual
37440179.002025-03-186836Actual
29785276.842024-08-176868Actual
2003081.002023-11-186866Actual
3404171.002024-12-186856Actual
2649649.702024-05-1768411Actual
2989990.122024-08-1768311Actual
15703182.002023-07-196815Actual
732109.002022-05-186866Actual
1693550.002023-08-186856Actual
3864259.002025-04-186856Actual
33099488.972024-11-176818Actual
21619252.002024-01-166813Actual
3055200.002022-07-196817Budget
15430.002022-05-186873Budget
1136723.002023-03-186873Actual
2992683.742024-08-1768411Actual
1723851.822023-08-1868111Actual
801130.002022-12-196873Budget
24628390.002024-04-176813Actual
202280.002022-05-186814Budget
48378.002022-05-186816Actual
10492210.002023-02-166865Actual
3710189.002022-08-186815Actual
1082286.002023-02-166866Actual
32036243.512024-10-176868Actual
628649.002022-10-186856Actual
11945123.002023-03-186866Actual
773380.002022-11-186828Budget
1996200.002022-06-186867Budget
12603200.002023-04-186864Actual
16556200.002023-08-186863Actual
3066743.002024-09-176856Actual
1850018.842023-09-1868612Actual
13531231.002023-05-186863Actual
2345070.972024-02-1668611Actual
1334580.002023-04-186828Budget
1582315.002023-07-196826Actual
7079140.002022-11-186815Actual
13217112.002023-04-186867Actual
1128888.002023-03-186863Actual
17914126.002023-09-186836Actual
1445414.592023-05-1868612Actual
9181165.002023-01-166814Actual
160799.002022-06-186816Actual
27183167.002024-06-176836Actual
1076440.002023-02-166856Budget
9457100.002023-01-166816Budget
277440.002022-07-196826Budget
12216114.722023-03-186828Actual
24748195.002024-04-176814Actual
8259161.002022-12-196865Actual
3511252.002025-01-166826Actual
32810116.002024-11-176816Actual
6425200.002022-10-186817Budget
13216100.002023-04-186867Budget
30878182.902024-09-176828Actual
3799498.632025-03-1868112Actual
1526200.002022-06-186865Budget
30560110.002024-09-176816Actual
456170.002022-09-186863Budget
259100.002022-05-186864Budget
23718195.002024-03-176814Actual
2401155.002024-03-176856Actual
265238.212024-05-1768511Actual
17674245.002023-09-186814Actual
31627293.002024-10-176865Actual
7218146.002022-11-186816Actual
24133171.002024-03-176867Actual
1938189.002022-06-186817Actual
1829512.462023-09-1868211Actual
32236145.442024-10-1768611Actual
1466189.002022-06-186815Actual
4178200.002022-08-186817Actual
9554100.002023-01-166836Budget
2498878.002024-04-176836Actual
1530853.952023-06-1868411Actual
30254363.002024-09-176813Actual
12684200.002023-04-186815Budget
19587435.002023-11-186813Actual
31291113.532024-09-1768213Actual
1661484.002023-08-186873Actual
2768090.122024-06-1768611Actual
28631298.062024-07-186868Actual
28221246.002024-07-186865Actual
409790.002022-08-186866Budget
1726632.672023-08-1868211Actual
37326246.002025-03-186865Actual
19832120.002023-11-186865Actual
401189.002022-05-186865Actual
6193130.002022-10-186836Actual
3634259.002025-02-166856Actual
1388967.002023-05-186846Actual
24781125.002024-04-176864Actual
9601100.002023-01-166846Budget
10960208.002023-02-166867Actual
27325323.002024-06-176817Actual
1626128.422023-07-1968311Actual
31534209.002024-10-176864Actual
37674404.122025-03-186818Actual
38886219.272025-04-186868Actual
4317234.422022-08-186818Actual
2233148.632024-01-1668111Actual
1467200.002022-06-186815Budget
2200388.002024-01-166846Actual
2539841.192024-04-1768311Actual
3291753.002024-11-176856Actual
29248486.002024-08-176814Actual
18055209.002023-09-186817Actual
30699102.002024-09-176866Actual
1799780.002023-09-186866Actual
25130264.002024-04-176817Actual
14545253.002023-06-186863Actual
12922117.002023-04-186836Actual
964850.002023-01-166856Budget
33721105.002024-12-186873Actual
1608100.002022-06-186816Budget
516250.002022-09-186856Budget
28891128.422024-07-1868112Actual
71100.002022-05-186863Budget
245709.272024-03-1768612Actual
28128228.002024-07-186864Actual
22061113.002024-01-166866Actual
905480.002023-01-166863Budget
1481679.002023-06-186816Actual
28361112.002024-07-186846Actual
2452280.002022-07-196814Budget
16769180.002023-08-186865Actual
14723173.002023-06-186815Actual
1729347.572023-08-1868311Actual
4365175.332022-08-186828Actual
2303879.002024-02-166866Actual

Generated 2025-06-17 11:22:04.711 UTC