[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1495571.002023-06-166866Actual
9785200.002023-01-146817Budget
13808105.002023-05-166816Actual
27975248.002024-07-166813Actual
1199100.002022-06-166863Budget
5068100.002022-09-166836Budget
14631152.002023-06-166814Actual
17554304.002023-09-166813Actual
2330980.552024-02-1468111Actual
28511231.002024-07-166867Actual
21619252.002024-01-146813Actual
5873132.002022-10-166864Actual
3508575.002025-01-146816Actual
277440.002022-07-176826Budget
36904179.492025-02-1468612Actual
5487100.002022-09-166828Budget
194996.082023-10-1668212Actual
344284.002022-08-166863Actual
174393.952023-08-1668112Actual
2560113.532024-04-1568612Actual
3672796.512025-02-1468411Actual
19678120.002023-11-166873Actual
34992270.002025-01-146815Actual
2987240.122024-08-1568211Actual
3782226.292025-03-1668211Actual
8858110.172022-12-176828Actual
2670867.922024-05-1568113Actual
11945123.002023-03-166866Actual
2588120.002022-07-176815Actual
3790324.162025-03-1668511Actual
19093240.002023-10-166867Actual
731100.002022-05-166866Budget
30850682.912024-09-156818Actual
27917253.892024-06-1568613Actual
3054230.002022-07-176817Actual
29162242.002024-08-156863Actual
1996200.002022-06-166867Budget
6997200.002022-11-166864Budget
6015196.002022-10-166865Actual
34779347.002025-01-146813Actual
401189.002022-05-166865Actual
22212342.002024-01-146818Actual
3741252.002025-03-166826Actual
1296982.002023-04-166846Actual
2613871.002024-05-156866Actual
10111127.002023-02-146813Actual
19706234.002023-11-166814Actual
1941367.782023-10-1668611Actual
10297200.002023-02-146814Budget
36700120.972025-02-1468311Actual
24192369.272024-03-156818Actual
15737101.002023-07-176865Actual
1726632.672023-08-1668211Actual
614450.002022-10-166826Budget
2493379.002024-04-156816Actual
39146112.462025-04-1668112Actual
3552379.482025-01-1468211Actual
6484200.002022-10-166867Budget
28598266.242024-07-166828Actual
235097.142024-02-1468112Actual
2192287.002024-01-146816Actual
185894.002022-06-166866Actual
1334580.002023-04-166828Budget
3243114.722022-07-176828Actual
2094827.002023-12-176826Actual
1062259.002023-02-146826Actual
12825120.002023-04-166816Actual
400200.002022-05-166865Budget
3717168.002025-03-166873Actual
10437240.002023-02-146815Actual
25904189.002024-05-156815Actual
568770.002022-10-166863Budget
1626128.422023-07-1768311Actual
4831200.002022-09-166815Budget
30501248.002024-09-156865Actual
3330153.952024-11-1568411Actual
4365175.332022-08-166828Actual
2537113.532024-04-1568211Actual
36586287.452025-02-146868Actual
634462.002022-10-166866Actual
28335185.002024-07-166836Actual
29375176.002024-08-156865Actual
21652180.002024-01-146863Actual
2431167.782024-03-1568111Actual
1796643.002023-09-166856Actual
12544200.002023-04-166814Budget
31205230.552024-09-1568612Actual
265238.212024-05-1568511Actual
23096260.002024-02-146817Actual
16735215.002023-08-166815Actual
681164.002022-11-166863Actual
2823200.002022-07-176836Budget
20976111.002023-12-176836Actual
16676105.002023-08-166864Actual
3229585.872024-10-1568112Actual
2946140.002024-08-156826Actual
2954151.002024-08-156856Actual
18711135.002023-10-166864Actual
1938189.002022-06-166817Actual
29752202.602024-08-156828Actual
9601100.002023-01-146846Budget
6940286.002022-11-166814Actual
19152384.422023-10-166818Actual
7546280.002022-11-166817Actual
38590130.002025-04-166836Actual
26353298.062024-05-156868Actual
7218146.002022-11-166816Actual
28221246.002024-07-166865Actual
1525412.462023-06-1668211Actual
7873143.002022-12-176813Actual
3749268.002025-03-166856Actual
324480.002022-07-176828Budget
997180.002023-01-146828Budget
34663141.612024-12-1668113Actual
30018117.782024-08-1568112Actual
23718195.002024-03-156814Actual
1016990.002023-02-146863Budget
6613100.002022-10-166828Budget
33160207.152024-11-156868Actual
27858106.522024-06-1568113Actual
2641476.292024-05-1568111Actual
33749324.002024-12-166814Actual
4504100.002022-09-166813Budget
1383530.002023-05-166826Actual
100480.002022-05-166828Budget
2292618.002024-02-146826Actual
1894466.002023-10-166846Actual
28095380.002024-07-166814Actual
20770124.002023-12-176864Actual
37524110.002025-03-166866Actual
5358200.002022-09-166867Budget
1071880.002023-02-146846Budget
23845115.002024-03-156865Actual
1530853.952023-06-1668411Actual
21863102.002024-01-146865Actual
27885222.312024-06-1568213Actual
913426.002023-01-146873Actual
21738182.002024-01-146814Actual
15430.002022-05-166873Budget
48378.002022-05-166816Actual
37582288.002025-03-166817Actual
18148205.632023-09-166818Actual
2135644.382023-12-1768211Actual
14757114.002023-06-166865Actual
39325159.152025-04-1668613Actual
16828120.002023-08-166816Actual
1249630.002023-04-166873Budget
2125164.722022-06-166828Actual
10960208.002023-02-146867Actual
13075100.002023-04-166866Budget
554780.002022-09-166868Budget
28832140.122024-07-1668611Actual
3581478.452025-01-1468113Actual
3382100.002022-08-166813Budget
3787679.482025-03-1668411Actual
20122152.002023-11-166867Actual
1174650.002023-03-166826Budget
3856255.002025-04-166826Actual
28187269.002024-07-166815Actual
8339100.002022-12-176816Budget
38766187.002025-04-166867Actual
1108980.002023-02-146828Budget
33934127.002024-12-166816Actual
4890119.002022-09-166865Actual
1017074.002023-02-146863Actual
8117161.002022-12-176864Actual
36645216.722025-02-1468111Actual
2496015.002024-04-156826Actual
3217763.532024-10-1568411Actual
26825255.002024-06-156813Actual
2202932.002024-01-146856Actual
891482.902022-12-176868Actual
35140167.002025-01-146836Actual
1696768.002023-08-166866Actual
3179364.002024-10-156856Actual
29038295.992024-07-1668213Actual
950660.002023-01-146826Budget
3196200.002022-07-176818Budget
34130493.002024-12-166817Actual
16086369.272023-07-176818Actual
36290151.002025-02-146836Actual
1484347.002023-06-166826Actual
33040325.002024-11-156867Actual
33663231.002024-12-166863Actual
3439784.802024-12-1668311Actual
838760.002022-12-176826Actual
1114870.002023-02-146868Budget
9554100.002023-01-146836Budget
31627293.002024-10-156865Actual
2132848.632023-12-1768111Actual
3675437.992025-02-1468511Actual
34342232.682024-12-1668111Actual
2645144.002022-07-176865Actual
2891924.162024-07-1668212Actual
11229200.002023-03-166813Budget
1386180.002022-06-166864Actual
7465100.002022-11-166866Budget
291657.002022-07-176856Actual
1359188.002023-05-166873Actual
9458152.002023-01-146816Actual
2646952.892024-05-1568311Actual
18055209.002023-09-166817Actual
29844165.662024-08-1568111Actual
1585169.002023-07-176836Actual
11042200.002023-02-146818Budget
3457164.592024-12-1668212Actual
38732240.002025-04-166817Actual
277338.002022-07-176826Actual
34251279.872024-12-166828Actual
3905424.162025-04-1668511Actual
36466247.002025-02-146867Actual
456170.002022-09-166863Budget
31534209.002024-10-156864Actual
3570200.002022-08-166814Budget
10670176.002023-02-146836Actual
143979.272023-05-1668112Actual
2401155.002024-03-156856Actual
34721190.732024-12-1668613Actual
634390.002022-10-166866Budget
6566200.002022-10-166818Budget
3212357.142024-10-1568211Actual
9923260.182023-01-146818Actual
7686234.422022-11-166818Actual
30911316.242024-09-156868Actual
28690165.662024-07-1668111Actual
3711200.002022-08-166815Budget
37674404.122025-03-166818Actual
9457100.002023-01-146816Budget
1582315.002023-07-176826Actual
3569231.002022-08-166814Actual
7276.002022-05-166863Actual
12087100.002023-03-166867Budget
27799145.442024-06-1568612Actual
1999835.002023-11-166856Actual
19587435.002023-11-166813Actual
7314100.002022-11-166836Budget
2720981.002024-06-156846Actual
2238658.212024-01-1468311Actual
2534357.142024-04-1568111Actual
3637464.002025-02-146866Actual
36316123.002025-02-146846Actual
34424113.532024-12-1668411Actual
11556168.002023-03-166815Actual
3176773.002024-10-156846Actual
8810287.452022-12-176818Actual
3351395.992024-11-1568113Actual
21977125.002024-01-146836Actual
464148.002022-09-166873Actual

Generated 2025-06-15 07:21:32.079 UTC