[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24252173.812024-03-116868Actual
501939.002022-09-126826Actual
399178.002022-08-126846Actual
6015196.002022-10-126865Actual
38349285.002025-04-126814Actual
24840122.002024-04-116815Actual
3229585.872024-10-1168112Actual
1128888.002023-03-126863Actual
9784250.002023-01-106817Actual
3339373.102024-11-1168112Actual
193009.272023-10-1268211Actual
6753100.002022-11-126813Budget
1579680.002023-07-136816Actual
67560.002022-05-126856Budget
17674245.002023-09-126814Actual
31085123.102024-09-1168611Actual
1136830.002023-03-126873Budget
3171341.002024-10-116826Actual
1287339.002023-04-126826Actual
165531.002022-06-126826Actual
6014200.002022-10-126865Budget
9182200.002023-01-106814Budget
12745132.002023-04-126865Actual
32538176.002024-11-116863Actual
3099840.122024-09-1168211Actual
2055817.782023-11-1268612Actual
2040928.422023-11-1268511Actual
17059192.002023-08-126867Actual
33007357.002024-11-116817Actual
22153180.002024-01-106867Actual
3552379.482025-01-1068211Actual
10437240.002023-02-106815Actual
4890119.002022-09-126865Actual
30501248.002024-09-116865Actual
12825120.002023-04-126816Actual
793284.002022-12-136863Actual
1481679.002023-06-126816Actual
35873211.782025-01-1068613Actual
1489741.002023-06-126846Actual
3746674.002025-03-126846Actual
1525412.462023-06-1268211Actual
37735364.722025-03-126868Actual
16828120.002023-08-126816Actual
1941367.782023-10-1268611Actual
2602624.002024-05-116826Actual
185894.002022-06-126866Actual
1249630.002023-04-126873Budget
3114200.002022-07-136867Budget
15430.002022-05-126873Budget
15329.002022-05-126873Actual
3563698.632025-01-1068611Actual
33749324.002024-12-126814Actual
2768090.122024-06-1168611Actual
6095100.002022-10-126816Budget
19059209.002023-10-126817Actual
25843152.002024-05-116864Actual
3066743.002024-09-116856Actual
1200116.002022-06-126863Actual
36963120.552025-02-1068113Actual
35495158.212025-01-1068111Actual
2345070.972024-02-1068611Actual
667280.002022-10-126868Budget
3291753.002024-11-116856Actual
3064176.002024-09-116846Actual
970468.002023-01-106866Actual
8339100.002022-12-136816Budget
21208434.422023-12-136818Actual
17914126.002023-09-126836Actual
3848100.002022-08-126816Budget
2588120.002022-07-136815Actual
160799.002022-06-126816Actual
25223251.092024-04-116818Actual
32036243.512024-10-116868Actual
3637464.002025-02-106866Actual
2194935.002024-01-106826Actual
1932732.672023-10-1268311Actual
2946140.002024-08-116826Actual
31205230.552024-09-1168612Actual
67468.002022-05-126856Actual
5815200.002022-10-126814Budget
15737101.002023-07-136865Actual
1241590.002023-04-126863Budget
324480.002022-07-136828Budget
28690165.662024-07-1268111Actual
27418510.182024-06-116818Actual
205286.082023-11-1268212Actual
28280162.002024-07-126816Actual
885780.002022-12-136828Budget
2265154.002022-07-136813Actual
18176158.662023-09-126828Actual
2102850.002023-12-136856Actual
34779347.002025-01-106813Actual
3856255.002025-04-126826Actual
1114870.002023-02-106868Budget
27325323.002024-06-116817Actual
4365175.332022-08-126828Actual
1751137.002022-06-126846Actual
20921102.002023-12-136816Actual
2951577.002024-08-116846Actual
29162242.002024-08-116863Actual
581200.002022-05-126836Budget
36645216.722025-02-1068111Actual
38590130.002025-04-126836Actual
18804210.002023-10-126865Actual
35316234.002025-01-106867Actual
2200388.002024-01-106846Actual
2300658.002024-02-106856Actual
12922117.002023-04-126836Actual
29631493.002024-08-116817Actual
32236145.442024-10-1168611Actual
7079140.002022-11-126815Actual
8059200.002022-12-136814Budget
484100.002022-05-126816Budget
905384.002023-01-106863Actual
22240198.052024-01-106828Actual
32810116.002024-11-116816Actual
1685535.002023-08-126826Actual
2989990.122024-08-1168311Actual
15134134.422023-06-126828Actual
853181.002022-12-136856Actual
8858110.172022-12-136828Actual
6566200.002022-10-126818Budget
3629100.002022-08-126864Budget
11415200.002023-03-126814Budget
1128790.002023-03-126863Budget
24662190.002024-04-116863Actual
614347.002022-10-126826Actual
30374304.002024-09-116814Actual
689126.002022-11-126873Actual
277440.002022-07-136826Budget
3581478.452025-01-1068113Actual
2974135.002022-07-136866Actual
15013336.002023-06-126817Actual
25687300.002024-05-116813Actual
14007300.002023-05-126817Actual
2891924.162024-07-1268212Actual
12087100.002023-03-126867Budget
13713198.002023-05-126815Actual
984296.002023-01-106867Actual
3147275.002024-10-116873Actual
13297200.002023-04-126818Budget
8728161.002022-12-136867Actual
2599960.002024-05-116816Actual
12923200.002023-04-126836Budget
22061113.002024-01-106866Actual
31414168.002024-10-116863Actual
3330153.952024-11-1168411Actual
10112200.002023-02-106813Budget
3675437.992025-02-1068511Actual
409790.002022-08-126866Budget
956200.002022-05-126818Budget
2138343.312023-12-1368311Actual
26859270.002024-06-116863Actual
628649.002022-10-126856Actual
3174199.002024-10-116836Actual
277338.002022-07-136826Actual
2354012.462024-02-1068612Actual
34283191.992024-12-126868Actual
2185158.662022-06-126868Actual
2202932.002024-01-106856Actual
1301640.002023-04-126856Budget
726575.002022-11-126826Actual
344284.002022-08-126863Actual
1495571.002023-06-126866Actual
3905424.162025-04-1268511Actual
2822176.002022-07-136836Actual
225043.952024-01-1068112Actual
950660.002023-01-106826Budget
8668176.002022-12-136817Actual
33127202.602024-11-116828Actual
681164.002022-11-126863Actual
3672796.512025-02-1068411Actual
838760.002022-12-136826Actual
2274899.002024-02-106864Actual
1935435.872023-10-1268411Actual
3897383.742025-04-1268211Actual
3058739.002024-09-116826Actual
32751339.002024-11-116865Actual
7362137.002022-11-126846Actual
5359108.002022-09-126867Actual
801130.002022-12-136873Budget
3115147.002022-07-136867Actual
1114998.052023-02-106868Actual
2292618.002024-02-106826Actual
17588209.002023-09-126863Actual
15106284.422023-06-126818Actual
35436182.902025-01-106868Actual
33663231.002024-12-126863Actual
3126467.922024-09-1168113Actual
2253618.842024-01-1068612Actual
623973.002022-10-126846Actual
9321168.002023-01-106815Actual
2289979.002024-02-106816Actual
2823200.002022-07-136836Budget
2645144.002022-07-136865Actual
2537113.532024-04-1168211Actual
5487100.002022-09-126828Budget
36904179.492025-02-1068612Actual
4504100.002022-09-126813Budget
34721190.732024-12-1268613Actual
554780.002022-09-126868Budget
30467265.002024-09-116815Actual
36050551.002025-02-106814Actual
100480.002022-05-126828Budget
4503121.002022-09-126813Actual
2143712.462023-12-1368511Actual
4236200.002022-08-126867Budget
913426.002023-01-106873Actual
8340105.002022-12-136816Actual
12027128.002023-03-126817Actual
14631152.002023-06-126814Actual
29011132.832024-07-1268113Actual
853050.002022-12-136856Budget
2451211.402024-03-1168112Actual
24628390.002024-04-116813Actual
21863102.002024-01-106865Actual
997180.002023-01-106828Budget
10493200.002023-02-106865Budget
1938124.162023-10-1268511Actual
106070.002022-05-126868Budget
2560113.532024-04-1168612Actual
26767183.712024-05-1168613Actual
11794176.002023-03-126836Actual
33571201.262024-11-1168613Actual
37582288.002025-03-126817Actual
35224116.002025-01-106866Actual
9785200.002023-01-106817Budget
3917451.822025-04-1268212Actual
8198192.002022-12-136815Actual
740950.002022-11-126856Budget
15047180.002023-06-126867Actual
5068100.002022-09-126836Budget
2954151.002024-08-116856Actual
260133.002022-05-126864Actual
10356200.002023-02-106864Budget
2806771.002024-07-126873Actual
7314100.002022-11-126836Budget
1994683.002023-11-126836Actual
22807140.002024-02-106815Actual
29665180.002024-08-116867Actual
27037302.002024-06-116815Actual
28009263.002024-07-126863Actual
7361100.002022-11-126846Budget
964929.002023-01-106856Actual
1997250.002023-11-126846Actual
2496015.002024-04-116826Actual
20976111.002023-12-136836Actual
905480.002023-01-106863Budget
34899360.002025-01-106814Actual
20616405.002023-12-136813Actual
3301104.112022-07-136868Actual
5488129.872022-09-126828Actual
2655656.082024-05-1168611Actual
9457100.002023-01-106816Budget
11476208.002023-03-126864Actual
2152911.402023-12-1368112Actual

Generated 2025-06-11 15:27:13.799 UTC