[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30850682.912024-09-156818Actual
2649649.702024-05-1568411Actual
34604153.952024-12-1668612Actual
16027230.002023-07-176867Actual
1433834.802023-05-1668611Actual
1693550.002023-08-166856Actual
37794133.742025-03-1668111Actual
38263273.002025-04-166863Actual
29959149.702024-08-1568611Actual
614347.002022-10-166826Actual
4317234.422022-08-166818Actual
2452280.002022-07-176814Budget
25721215.002024-05-156863Actual
19620264.002023-11-166863Actual
25251160.182024-04-156828Actual
352142.002022-08-166873Actual
7079140.002022-11-166815Actual
2871843.312024-07-1668211Actual
11698100.002023-03-166816Budget
15134134.422023-06-166828Actual
1608100.002022-06-166816Budget
2292618.002024-02-146826Actual
8669200.002022-12-176817Budget
5874100.002022-10-166864Budget
3746674.002025-03-166846Actual
27183167.002024-06-156836Actual
1705200.002022-06-166836Budget
240430.002022-07-176873Budget
32538176.002024-11-156863Actual
20088242.002023-11-166817Actual
960275.002023-01-146846Actual
34283191.992024-12-166868Actual
2954151.002024-08-156856Actual
2602624.002024-05-156826Actual
12744200.002023-04-166865Budget
26735141.612024-05-1568213Actual
12168182.902023-03-166818Actual
25223251.092024-04-156818Actual
23632243.002024-03-156863Actual
330070.002022-07-176868Budget
1837614.592023-09-1668511Actual
25687300.002024-05-156813Actual
29341246.002024-08-156815Actual
33721105.002024-12-166873Actual
3710189.002022-08-166815Actual
20122152.002023-11-166867Actual
12086112.002023-03-166867Actual
344284.002022-08-166863Actual
8340105.002022-12-176816Actual
9320200.002023-01-146815Budget
10297200.002023-02-146814Budget
127925.002022-06-166873Actual
30408325.002024-09-156864Actual
32003202.602024-10-156828Actual
2044251.822023-11-1668611Actual
245709.272024-03-1568612Actual
732109.002022-05-166866Actual
2493379.002024-04-156816Actual
10436200.002023-02-146815Budget
18804210.002023-10-166865Actual
3634259.002025-02-146856Actual
24874142.002024-04-156865Actual
9923260.182023-01-146818Actual
1466189.002022-06-166815Actual
2946140.002024-08-156826Actual
4690200.002022-09-166814Budget
4503121.002022-09-166813Actual
6939200.002022-11-166814Budget
5440246.542022-09-166818Actual
12087100.002023-03-166867Budget
2830736.002024-07-166826Actual
1184180.002023-03-166846Budget
30254363.002024-09-156813Actual
2445370.972024-03-1568611Actual
24662190.002024-04-156863Actual
38766187.002025-04-166867Actual
15047180.002023-06-166867Actual
2768090.122024-06-1568611Actual
2534357.142024-04-1568111Actual
18711135.002023-10-166864Actual
7686234.422022-11-166818Actual
3557796.512025-01-1468411Actual
7734105.632022-11-166828Actual
12026200.002023-03-166817Budget
18176158.662023-09-166828Actual
1886357.002023-10-166816Actual
2323100.002022-07-176863Budget
32949105.002024-11-156866Actual
36235144.002025-02-146816Actual
2545224.162024-04-1568511Actual
9703100.002023-01-146866Budget
19180210.182023-10-166828Actual
38886219.272025-04-166868Actual
12922117.002023-04-166836Actual
20209228.362023-11-166828Actual
11557200.002023-03-166815Budget
2507297.002024-04-156866Actual
27858106.522024-06-1568113Actual
2838755.002024-07-166856Actual
31593405.002024-10-156815Actual
5487100.002022-09-166828Budget
984296.002023-01-146867Actual
33875304.002024-12-166865Actual
5628100.002022-10-166813Budget
8995100.002023-01-146813Budget
26825255.002024-06-156813Actual
389650.002022-08-166826Budget
30560110.002024-09-156816Actual
67468.002022-05-166856Actual
1587750.002023-07-176846Actual
29011132.832024-07-1668113Actual
4972100.002022-09-166816Budget
35436182.902025-01-146868Actual
164079.272023-07-1768112Actual
165531.002022-06-166826Actual
17179152.602023-08-166868Actual
31380446.002024-10-156813Actual
29631493.002024-08-156817Actual
15524220.002023-07-176863Actual
11415200.002023-03-166814Budget
1996200.002022-06-166867Budget
4178200.002022-08-166817Actual
1585169.002023-07-176836Actual
872200.002022-05-166867Budget
6566200.002022-10-166818Budget
1383530.002023-05-166826Actual
34543160.342024-12-1668112Actual
28477408.002024-07-166817Actual
37113315.002025-03-166863Actual
8117161.002022-12-176864Actual
2431167.782024-03-1568111Actual
128030.002022-06-166873Budget
1579680.002023-07-176816Actual
12355154.002023-04-166813Actual
3570200.002022-08-166814Budget
2040928.422023-11-1668511Actual
35964254.002025-02-146863Actual
11476208.002023-03-166864Actual
681164.002022-11-166863Actual
36990169.682025-02-1468213Actual
511680.002022-09-166846Budget
13346128.362023-04-166828Actual
22628220.002024-02-146863Actual
7362137.002022-11-166846Actual
20921102.002023-12-176816Actual
3407276.002024-12-166866Actual
2822176.002022-07-176836Actual
39266127.572025-04-1668113Actual
32865123.002024-11-156836Actual
11697156.002023-03-166816Actual
394488.002022-08-166836Actual
2548462.462024-04-1568611Actual
3061587.002024-09-156836Actual
1200116.002022-06-166863Actual
1941367.782023-10-1668611Actual
28511231.002024-07-166867Actual
12167200.002023-03-166818Budget
1999835.002023-11-166856Actual
21830198.002024-01-146815Actual
4890119.002022-09-166865Actual
342152.002022-05-166815Actual
27069158.002024-06-156865Actual
3339373.102024-11-1568112Actual
4179200.002022-08-166817Budget
3064176.002024-09-156846Actual
14545253.002023-06-166863Actual
29573125.002024-08-156866Actual
33934127.002024-12-166816Actual
33099488.972024-11-156818Actual
24781125.002024-04-156864Actual
2537113.532024-04-1568211Actual
8483113.002022-12-176846Actual
12825120.002023-04-166816Actual
9554100.002023-01-146836Budget
8668176.002022-12-176817Actual
2070854.002023-12-176873Actual
4423114.722022-08-166868Actual
38535151.002025-04-166816Actual
27037302.002024-06-156815Actual
11475200.002023-03-166864Budget
10574120.002023-02-146816Actual
2077231.392022-06-166818Actual
26198450.002024-05-156817Actual
67560.002022-05-166856Budget
5439200.002022-09-166818Budget
1726632.672023-08-1668211Actual
1114870.002023-02-146868Budget
5301200.002022-09-166817Budget
628750.002022-10-166856Budget
218470.002022-06-166868Budget
1626128.422023-07-1768311Actual
277338.002022-07-176826Actual
23189260.182024-02-146818Actual
1128888.002023-03-166863Actual
35495158.212025-01-1468111Actual
1788630.002023-09-166826Actual
17025204.002023-08-166817Actual
7361100.002022-11-166846Budget
1661484.002023-08-166873Actual
409790.002022-08-166866Budget
143979.272023-05-1668112Actual
36290151.002025-02-146836Actual
15106284.422023-06-166818Actual
3212357.142024-10-1568211Actual
681280.002022-11-166863Budget
38383264.002025-04-166864Actual
6673164.722022-10-166868Actual
10355120.002023-02-146864Actual
1227470.002023-03-166868Budget
2003081.002023-11-166866Actual
2943490.002024-08-156816Actual
1388967.002023-05-166846Actual
6753100.002022-11-166813Budget
26859270.002024-06-156863Actual
3717168.002025-03-166873Actual
2560113.532024-04-1568612Actual
403950.002022-08-166856Budget
3572358.212025-01-1468212Actual
34164286.002024-12-166867Actual
389565.002022-08-166826Actual
1241698.002023-04-166863Actual
14130182.902023-05-166828Actual
7218146.002022-11-166816Actual
37735364.722025-03-166868Actual
18678155.002023-10-166814Actual
13531231.002023-05-166863Actual
576846.002022-10-166873Actual
2776718.842024-06-1568212Actual
2605490.002024-05-156836Actual
25284152.602024-04-156868Actual
212680.002022-06-166828Budget
1900172.002023-10-166866Actual
3569231.002022-08-166814Actual
2670867.922024-05-1568113Actual
31534209.002024-10-156864Actual
1752100.002022-06-166846Budget
1690968.002023-08-166846Actual
399280.002022-08-166846Budget
521990.002022-09-166866Budget
20181379.882023-11-166818Actual

Generated 2025-06-16 02:40:22.310 UTC