[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634390.002022-10-166866Budget
746682.002022-11-166866Actual
1587750.002023-07-176846Actual
3516669.002025-01-146846Actual
442280.002022-08-166868Budget
30408325.002024-09-156864Actual
144245.012023-05-1668212Actual
2664914.592024-05-1568612Actual
17146128.362023-08-166828Actual
33160207.152024-11-156868Actual
17914126.002023-09-166836Actual
1696768.002023-08-166866Actual
34283191.992024-12-166868Actual
456270.002022-09-166863Actual
338196.002022-08-166813Actual
28477408.002024-07-166817Actual
4831200.002022-09-166815Budget
8668176.002022-12-176817Actual
14102246.542023-05-166818Actual
34663141.612024-12-1668113Actual
1526200.002022-06-166865Budget
29070113.532024-07-1668613Actual
8484100.002022-12-176846Budget
1430642.252023-05-1668411Actual
11616136.002023-03-166865Actual
34164286.002024-12-166867Actual
17588209.002023-09-166863Actual
6015196.002022-10-166865Actual
2507297.002024-04-156866Actual
464250.002022-09-166873Budget
4504100.002022-09-166813Budget
154008.212023-06-1668112Actual
31883442.002024-10-156817Actual
614347.002022-10-166826Actual
3259668.002024-11-156873Actual
667280.002022-10-166868Budget
36586287.452025-02-146868Actual
39207213.532025-04-1668612Actual
174393.952023-08-1668112Actual
6484200.002022-10-166867Budget
1938124.162023-10-1668511Actual
3034686.002024-09-156873Actual
240338.002022-07-176873Actual
12825120.002023-04-166816Actual
8995100.002023-01-146813Budget
1608100.002022-06-166816Budget
34223335.942024-12-166818Actual
2776718.842024-06-1568212Actual
18711135.002023-10-166864Actual
11946100.002023-03-166866Budget
581200.002022-05-166836Budget
23130250.002024-02-146867Actual
165531.002022-06-166826Actual
2588120.002022-07-176815Actual
235097.142024-02-1468112Actual
34992270.002025-01-146815Actual
33040325.002024-11-156867Actual
731100.002022-05-166866Budget
212680.002022-06-166828Budget
554780.002022-09-166868Budget
26859270.002024-06-156863Actual
2147051.822023-12-1768611Actual
67560.002022-05-166856Budget
8437100.002022-12-176836Budget
2404294.002024-03-156866Actual
3055200.002022-07-176817Budget
179845.002022-06-166856Actual
28419118.002024-07-166866Actual
12604200.002023-04-166864Budget
24781125.002024-04-156864Actual
1334580.002023-04-166828Budget
5815200.002022-10-166814Budget
245709.272024-03-1568612Actual
20088242.002023-11-166817Actual
3864259.002025-04-166856Actual
21619252.002024-01-146813Actual
3174199.002024-10-156836Actual
38886219.272025-04-166868Actual
628100.002022-05-166846Budget
1938189.002022-06-166817Actual
2891924.162024-07-1668212Actual
3787679.482025-03-1668411Actual
1999835.002023-11-166856Actual
5300128.002022-09-166817Actual
352250.002022-08-166873Budget
2534357.142024-04-1568111Actual
8258200.002022-12-176865Budget
34484160.342024-12-1668611Actual
1788630.002023-09-166826Actual
7546280.002022-11-166817Actual
17179152.602023-08-166868Actual
2605490.002024-05-156836Actual
9843200.002023-01-146867Budget
35026208.002025-01-146865Actual
853181.002022-12-176856Actual
9239216.002023-01-146864Actual
25223251.092024-04-156818Actual
7604200.002022-11-166867Budget
25721215.002024-05-156863Actual
5068100.002022-09-166836Budget
33127202.602024-11-156828Actual
22272110.172024-01-146868Actual
2393121.002024-03-156826Actual
624080.002022-10-166846Budget
31414168.002024-10-156863Actual
801227.002022-12-176873Actual
38263273.002025-04-166863Actual
2992683.742024-08-1568411Actual
1726632.672023-08-1668211Actual
1894466.002023-10-166846Actual
3519241.002025-01-146856Actual
27183167.002024-06-156836Actual
14100.002022-05-166813Budget
36235144.002025-02-146816Actual
554691.992022-09-166868Actual
25904189.002024-05-156815Actual
100480.002022-05-166828Budget
34813315.002025-01-146863Actual
4178200.002022-08-166817Actual
1522660.332023-06-1668111Actual
2433925.232024-03-1568211Actual
12744200.002023-04-166865Budget
6753100.002022-11-166813Budget
1634858.212023-07-1768611Actual
2105760.002023-12-176866Actual
23904134.002024-03-156816Actual
32810116.002024-11-156816Actual
3212357.142024-10-1568211Actual
16676105.002023-08-166864Actual
22153180.002024-01-146867Actual
576750.002022-10-166873Budget
39087128.422025-04-1668611Actual
4830176.002022-09-166815Actual
793284.002022-12-176863Actual
9924200.002023-01-146818Budget
36316123.002025-02-146846Actual
5069105.002022-09-166836Actual
2451211.402024-03-1568112Actual
28221246.002024-07-166865Actual
19620264.002023-11-166863Actual
2670867.922024-05-1568113Actual
960275.002023-01-146846Actual
34690113.532024-12-1668213Actual
36290151.002025-02-146836Actual
34342232.682024-12-1668111Actual
3900090.122025-04-1668311Actual
34721190.732024-12-1668613Actual
29489123.002024-08-156836Actual
215619.272023-12-1768612Actual
1528129.482023-06-1668311Actual
16828120.002023-08-166816Actual
1136723.002023-03-166873Actual
240430.002022-07-176873Budget
1327330.002022-06-166814Actual
17554304.002023-09-166813Actual
628750.002022-10-166856Budget
1693550.002023-08-166856Actual
39266127.572025-04-1668113Actual
2822176.002022-07-176836Actual
3630140.002022-08-166864Actual
30374304.002024-09-156814Actual
32865123.002024-11-156836Actual
4891200.002022-09-166865Budget
6485203.002022-10-166867Actual
2608069.002024-05-156846Actual
1705200.002022-06-166836Budget
18089152.002023-09-166867Actual
38732240.002025-04-166817Actual
165640.002022-06-166826Budget
2545224.162024-04-1568511Actual
12684200.002023-04-166815Budget
4689252.002022-09-166814Actual
2141056.082023-12-1768411Actual
7734105.632022-11-166828Actual
1900172.002023-10-166866Actual
2501438.002024-04-156846Actual
2472044.002024-04-156873Actual
33934127.002024-12-166816Actual
1729347.572023-08-1668311Actual
3217763.532024-10-1568411Actual
9554100.002023-01-146836Budget
10670176.002023-02-146836Actual
31322211.782024-09-1568613Actual
7873143.002022-12-176813Actual
3746674.002025-03-166846Actual
21863102.002024-01-146865Actual
17059192.002023-08-166867Actual
2870100.002022-07-176846Budget
25843152.002024-05-156864Actual
3229585.872024-10-1568112Actual
28361112.002024-07-166846Actual
6614134.422022-10-166828Actual
4098114.002022-08-166866Actual
1850018.842023-09-1668612Actual
37233348.002025-03-166864Actual
32949105.002024-11-156866Actual
389565.002022-08-166826Actual
27069158.002024-06-156865Actual
740950.002022-11-166856Budget
38055196.512025-03-1668612Actual
5816216.002022-10-166814Actual
37079479.002025-03-166813Actual
27267116.002024-06-156866Actual
324480.002022-07-176828Budget
26978264.002024-06-156864Actual
21771146.002024-01-146864Actual
1628834.802023-07-1768411Actual
27418510.182024-06-156818Actual
1991834.002023-11-166826Actual
2922077.002024-08-156873Actual
7137200.002022-11-166865Budget
25938227.002024-05-156865Actual
1174650.002023-03-166826Budget
3171341.002024-10-156826Actual
1386380.002023-05-166836Actual
33007357.002024-11-156817Actual
1108980.002023-02-146828Budget
726660.002022-11-166826Budget
2943490.002024-08-156816Actual
37199270.002025-03-166814Actual
872200.002022-05-166867Budget
31380446.002024-10-156813Actual
4503121.002022-09-166813Actual
13216100.002023-04-166867Budget
26945522.002024-06-156814Actual
1460336.002023-06-166873Actual
259100.002022-05-166864Budget
29573125.002024-08-156866Actual
15430.002022-05-166873Budget
31205230.552024-09-1568612Actual
1307686.002023-04-166866Actual
1489741.002023-06-166846Actual
29248486.002024-08-156814Actual
5627154.002022-10-166813Actual
16147191.992023-07-176868Actual
1996200.002022-06-166867Budget
6673164.722022-10-166868Actual
4749100.002022-09-166864Budget
2954151.002024-08-156856Actual
32328147.572024-10-1568612Actual

Generated 2025-06-15 07:52:29.381 UTC