[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939200.002022-06-186817Budget
4365175.332022-08-186828Actual
26945522.002024-06-176814Actual
29785276.842024-08-176868Actual
2542534.802024-04-1768411Actual
31916276.002024-10-176867Actual
1837614.592023-09-1868511Actual
12167200.002023-03-186818Budget
2445370.972024-03-1768611Actual
7137200.002022-11-186865Budget
17146128.362023-08-186828Actual
24133171.002024-03-176867Actual
31414168.002024-10-176863Actual
17588209.002023-09-186863Actual
31291113.532024-09-1768213Actual
38674120.002025-04-186866Actual
456270.002022-09-186863Actual
32891100.002024-11-176846Actual
4689252.002022-09-186814Actual
29844165.662024-08-1768111Actual
26978264.002024-06-176864Actual
14545253.002023-06-186863Actual
1590373.002023-07-196856Actual
14723173.002023-06-186815Actual
814243.002022-05-186817Actual
2661612.462024-05-1768112Actual
11795200.002023-03-186836Budget
18148205.632023-09-186818Actual
1062259.002023-02-166826Actual
24628390.002024-04-176813Actual
3945100.002022-08-186836Budget
1144100.002022-06-186813Budget
6192100.002022-10-186836Budget
23130250.002024-02-166867Actual
338196.002022-08-186813Actual
31025105.022024-09-1768311Actual
37615228.002025-03-186867Actual
3401597.002024-12-186846Actual
2830736.002024-07-186826Actual
29375176.002024-08-176865Actual
1832237.992023-09-1868311Actual
4098114.002022-08-186866Actual
6754195.002022-11-186813Actual
28280162.002024-07-186816Actual
24874142.002024-04-176865Actual
9601100.002023-01-166846Budget
27418510.182024-06-176818Actual
38825414.732025-04-186818Actual
15737101.002023-07-196865Actual
7686234.422022-11-186818Actual
2877276.292024-07-1868411Actual
2943490.002024-08-176816Actual
12826100.002023-04-186816Budget
13619203.002023-05-186814Actual
2132848.632023-12-1968111Actual
37440179.002025-03-186836Actual
30079149.702024-08-1768612Actual
35316234.002025-01-166867Actual
19620264.002023-11-186863Actual
34933325.002025-01-166864Actual
1794053.002023-09-186846Actual
36050551.002025-02-166814Actual
3195279.872022-07-196818Actual
33454179.492024-11-1768612Actual
3861666.002025-04-186846Actual
3687228.422025-02-1668212Actual
8587100.002022-12-196866Budget
1422451.822023-05-1868111Actual
14631152.002023-06-186814Actual
3563698.632025-01-1668611Actual
7276.002022-05-186863Actual
25223251.092024-04-176818Actual
2143712.462023-12-1968511Actual
17179152.602023-08-186868Actual
10573100.002023-02-166816Budget
1114998.052023-02-166868Actual
32538176.002024-11-176863Actual
3126467.922024-09-1768113Actual
185894.002022-06-186866Actual
2070854.002023-12-196873Actual
29724493.512024-08-176818Actual
1522660.332023-06-1868111Actual
330070.002022-07-196868Budget
2560113.532024-04-1768612Actual
1886357.002023-10-186816Actual
26859270.002024-06-176863Actual
18592243.002023-10-186863Actual
2200388.002024-01-166846Actual
11041314.722023-02-166818Actual
6613100.002022-10-186828Budget
15430.002022-05-186873Budget
17766135.002023-09-186815Actual
277440.002022-07-196826Budget
28361112.002024-07-186846Actual
3291753.002024-11-176856Actual
17118243.512023-08-186818Actual
2030094.382023-11-1868111Actual
793284.002022-12-196863Actual
2194935.002024-01-166826Actual
8060300.002022-12-196814Actual
401189.002022-05-186865Actual
11475200.002023-03-186864Budget
179960.002022-06-186856Budget
1492361.002023-06-186856Actual
6565369.272022-10-186818Actual
1994683.002023-11-186836Actual
5487100.002022-09-186828Budget
15524220.002023-07-196863Actual
2040928.422023-11-1868511Actual
11617200.002023-03-186865Budget
3675437.992025-02-1668511Actual
32658252.002024-11-176864Actual
30970127.362024-09-1768111Actual
1484347.002023-06-186826Actual
38732240.002025-04-186817Actual
352250.002022-08-186873Budget
8259161.002022-12-196865Actual
28187269.002024-07-186815Actual
2973100.002022-07-196866Budget
29752202.602024-08-176828Actual
970468.002023-01-166866Actual
1433834.802023-05-1868611Actual
4178200.002022-08-186817Actual
3437030.552024-12-1868211Actual
33334140.122024-11-1768611Actual
21977125.002024-01-166836Actual
1296982.002023-04-186846Actual
1489741.002023-06-186846Actual
3516669.002025-01-166846Actual
2298038.002024-02-166846Actual
3856255.002025-04-186826Actual
11945123.002023-03-186866Actual
37021211.782025-02-1668613Actual
21771146.002024-01-166864Actual
19739120.002023-11-186864Actual
29248486.002024-08-176814Actual
2493379.002024-04-176816Actual
6425200.002022-10-186817Budget
905384.002023-01-166863Actual
14757114.002023-06-186865Actual
1857100.002022-06-186866Budget
3767152.002022-08-186865Actual
106070.002022-05-186868Budget
3238780.202024-10-1768113Actual
31322211.782024-09-1768613Actual
1527108.002022-06-186865Actual
194726.082023-10-1868112Actual
1626128.422023-07-1968311Actual
36316123.002025-02-166846Actual
16828120.002023-08-186816Actual
9784250.002023-01-166817Actual
2610637.002024-05-176856Actual
37524110.002025-03-186866Actual
3741252.002025-03-186826Actual
30138106.522024-08-1768113Actual
576846.002022-10-186873Actual
27885222.312024-06-1768213Actual
2077231.392022-06-186818Actual
1430642.252023-05-1868411Actual
1394772.002023-05-186866Actual
9377154.002023-01-166865Actual
8858110.172022-12-196828Actual
38141197.752025-03-1868213Actual
8118200.002022-12-196864Budget
2038232.672023-11-1868411Actual
23217164.722024-02-166828Actual
1307686.002023-04-186866Actual
35224116.002025-01-166866Actual
1386380.002023-05-186836Actual
2333732.672024-02-1668211Actual
2723548.002024-06-176856Actual
3629100.002022-08-186864Budget
1829512.462023-09-1868211Actual
1558269.002023-07-196873Actual
37292405.002025-03-186815Actual
726660.002022-11-186826Budget
2496015.002024-04-176826Actual
409790.002022-08-186866Budget
30699102.002024-09-176866Actual
3404171.002024-12-186856Actual
37079479.002025-03-186813Actual
7605200.002022-11-186867Actual
31500437.002024-10-176814Actual
202280.002022-05-186814Budget
4690200.002022-09-186814Budget
22807140.002024-02-166815Actual
16735215.002023-08-186815Actual
36586287.452025-02-166868Actual
13216100.002023-04-186867Budget
27620116.722024-06-1768411Actual
580158.002022-05-186836Actual
13346128.362023-04-186828Actual
1751137.002022-06-186846Actual
2537113.532024-04-1768211Actual
634390.002022-10-186866Budget
34130493.002024-12-186817Actual
23632243.002024-03-176863Actual
2870100.002022-07-196846Budget
28095380.002024-07-186814Actual
3787679.482025-03-1868411Actual
36176188.002025-02-166865Actual
2974135.002022-07-196866Actual
21236182.902023-12-196828Actual
291657.002022-07-196856Actual
160799.002022-06-186816Actual
7362137.002022-11-186846Actual
7217100.002022-11-186816Budget
1900172.002023-10-186866Actual
2602624.002024-05-176826Actual
3560420.972025-01-1668511Actual
29631493.002024-08-176817Actual
21830198.002024-01-166815Actual
2725118.002022-07-196816Actual
1543212.462023-06-1868612Actual
8258200.002022-12-196865Budget
34251279.872024-12-186828Actual
19152384.422023-10-186818Actual
2871843.312024-07-1868211Actual
2341814.592024-02-1668511Actual
17914126.002023-09-186836Actual
3099840.122024-09-1768211Actual
165531.002022-06-186826Actual
1241698.002023-04-186863Actual
37794133.742025-03-1868111Actual
13713198.002023-05-186815Actual
13747162.002023-05-186865Actual
11476208.002023-03-186864Actual
1188840.002023-03-186856Budget
8588127.002022-12-196866Actual
154008.212023-06-1868112Actual
2135644.382023-12-1968211Actual
12544200.002023-04-186814Budget
6095100.002022-10-186816Budget
31534209.002024-10-176864Actual
3552379.482025-01-1668211Actual
32328147.572024-10-1768612Actual
2398550.002024-03-176846Actual
29070113.532024-07-1868613Actual
853181.002022-12-196856Actual
34424113.532024-12-1868411Actual

Generated 2025-06-18 01:32:05.485 UTC