[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38114148.622025-03-1168113Actual
35841211.782025-01-0968213Actual
38674120.002025-04-116866Actual
409790.002022-08-116866Budget
2300658.002024-02-096856Actual
1738067.782023-08-1168611Actual
18558336.002023-10-116813Actual
3066743.002024-09-106856Actual
24192369.272024-03-106818Actual
580158.002022-05-116836Actual
20736191.002023-12-126814Actual
38141197.752025-03-1168213Actual
28095380.002024-07-116814Actual
6193130.002022-10-116836Actual
15329.002022-05-116873Actual
16828120.002023-08-116816Actual
21977125.002024-01-096836Actual
2726100.002022-07-126816Budget
3117264.592024-09-1068212Actual
37849120.972025-03-1168311Actual
3437030.552024-12-1168211Actual
8587100.002022-12-126866Budget
1334580.002023-04-116828Budget
3407276.002024-12-116866Actual
30138106.522024-08-1068113Actual
17118243.512023-08-116818Actual
891482.902022-12-126868Actual
35282240.002025-01-096817Actual
20616405.002023-12-126813Actual
34283191.992024-12-116868Actual
1732039.062023-08-1168411Actual
38229281.002025-04-116813Actual
1025030.002023-02-096873Budget
34543160.342024-12-1168112Actual
24100216.002024-03-106817Actual
14723173.002023-06-116815Actual
8810287.452022-12-126818Actual
1249530.002023-04-116873Actual
9924200.002023-01-096818Budget
291657.002022-07-126856Actual
2472044.002024-04-106873Actual
8668176.002022-12-126817Actual
25843152.002024-05-106864Actual
1764654.002023-09-116873Actual
9181165.002023-01-096814Actual
2202932.002024-01-096856Actual
35140167.002025-01-096836Actual
891560.002022-12-126868Budget
144245.012023-05-1168212Actual
511680.002022-09-116846Budget
29631493.002024-08-106817Actual
4503121.002022-09-116813Actual
30911316.242024-09-106868Actual
3570200.002022-08-116814Budget
31686151.002024-10-106816Actual
33219242.252024-11-1068111Actual
1188840.002023-03-116856Budget
34342232.682024-12-1168111Actual
39087128.422025-04-1168611Actual
1751137.002022-06-116846Actual
1991834.002023-11-116826Actual
576846.002022-10-116873Actual
997180.002023-01-096828Budget
2534357.142024-04-1068111Actual
2891924.162024-07-1168212Actual
32095166.722024-10-1068111Actual
2452280.002022-07-126814Budget
1430642.252023-05-1168411Actual
23598384.002024-03-106813Actual
20181379.882023-11-116818Actual
23845115.002024-03-106865Actual
6997200.002022-11-116864Budget
18055209.002023-09-116817Actual
3327450.762024-11-1068311Actual
38263273.002025-04-116863Actual
13156232.002023-04-116817Actual
15644176.002023-07-126864Actual
3557796.512025-01-0968411Actual
1114870.002023-02-096868Budget
2870100.002022-07-126846Budget
2030094.382023-11-1168111Actual
35224116.002025-01-096866Actual
21208434.422023-12-126818Actual
11697156.002023-03-116816Actual
13404137.452023-04-116868Actual
11475200.002023-03-116864Budget
17059192.002023-08-116867Actual
3176773.002024-10-106846Actual
6424150.002022-10-116817Actual
30288168.002024-09-106863Actual
32036243.512024-10-106868Actual
2645144.002022-07-126865Actual
3342119.912024-11-1068212Actual
23718195.002024-03-106814Actual
17859116.002023-09-116816Actual
2589200.002022-07-126815Budget
2989990.122024-08-1068311Actual
19587435.002023-11-116813Actual
3766200.002022-08-116865Budget
1989168.002023-11-116816Actual
4423114.722022-08-116868Actual
31085123.102024-09-1068611Actual
9239216.002023-01-096864Actual
2395978.002024-03-106836Actual
34424113.532024-12-1168411Actual
30501248.002024-09-106865Actual
1693550.002023-08-116856Actual
1749615.652023-08-1168612Actual
37524110.002025-03-116866Actual
1840945.442023-09-1168611Actual
18592243.002023-10-116863Actual
1623413.532023-07-1268211Actual
12216114.722023-03-116828Actual
4750128.002022-09-116864Actual
255703.952024-04-1068212Actual
12826100.002023-04-116816Budget
7546280.002022-11-116817Actual
1796643.002023-09-116856Actual
27593115.652024-06-1068311Actual
1526200.002022-06-116865Budget
2871843.312024-07-1168211Actual
71100.002022-05-116863Budget
5440246.542022-09-116818Actual
2268676.002024-02-096873Actual
2578163.002024-05-106873Actual
1585169.002023-07-126836Actual
15106284.422023-06-116818Actual
614450.002022-10-116826Budget
1626128.422023-07-1268311Actual
2038232.672023-11-1168411Actual
23130250.002024-02-096867Actual
1481679.002023-06-116816Actual
4365175.332022-08-116828Actual
30878182.902024-09-106828Actual
13075100.002023-04-116866Budget
3301104.112022-07-126868Actual
1997250.002023-11-116846Actual
3572358.212025-01-0968212Actual
35931441.002025-02-096813Actual
399178.002022-08-116846Actual
25130264.002024-04-106817Actual
37582288.002025-03-116817Actual
12087100.002023-03-116867Budget
13132.002022-05-116813Actual
838860.002022-12-126826Budget
160799.002022-06-116816Actual
14631152.002023-06-116814Actual
2238658.212024-01-0968311Actual
1834948.632023-09-1168411Actual
235097.142024-02-0968112Actual
2323100.002022-07-126863Budget
3179364.002024-10-106856Actual
23811162.002024-03-106815Actual
8809200.002022-12-126818Budget
1897027.002023-10-116856Actual
2493379.002024-04-106816Actual
2877276.292024-07-1168411Actual
28187269.002024-07-116815Actual
28511231.002024-07-116867Actual
2822176.002022-07-126836Actual
853181.002022-12-126856Actual
2333732.672024-02-0968211Actual
779360.002022-11-116868Budget
1794053.002023-09-116846Actual
28952157.152024-07-1168612Actual
3217763.532024-10-1068411Actual
36553255.632025-02-096828Actual
7734105.632022-11-116828Actual
127925.002022-06-116873Actual
400200.002022-05-116865Budget
32658252.002024-11-106864Actual
21738182.002024-01-096814Actual
2542534.802024-04-1068411Actual
11557200.002023-03-116815Budget
215619.272023-12-1268612Actual
29375176.002024-08-106865Actual
38349285.002025-04-116814Actual
33875304.002024-12-116865Actual
4098114.002022-08-116866Actual
30850682.912024-09-106818Actual
26232324.002024-05-106867Actual
464250.002022-09-116873Budget
2433925.232024-03-1068211Actual
456270.002022-09-116863Actual
2138343.312023-12-1268311Actual
20770124.002023-12-126864Actual
205286.082023-11-1168212Actual
245709.272024-03-1068612Actual
15703182.002023-07-126815Actual
14664123.002023-06-116864Actual
2715535.002024-06-106826Actual
614347.002022-10-116826Actual
6425200.002022-10-116817Budget
9554100.002023-01-096836Budget
28631298.062024-07-116868Actual
7792110.172022-11-116868Actual
35403223.812025-01-096828Actual
1301765.002023-04-116856Actual
28009263.002024-07-116863Actual
9843200.002023-01-096867Budget
19152384.422023-10-116818Actual
12603200.002023-04-116864Actual
1525412.462023-06-1168211Actual
2830736.002024-07-116826Actual
30254363.002024-09-106813Actual
14100.002022-05-116813Budget
6485203.002022-10-116867Actual
2147051.822023-12-1268611Actual
29844165.662024-08-1068111Actual
8729200.002022-12-126867Budget
13747162.002023-05-116865Actual
634390.002022-10-116866Budget
31975488.972024-10-106818Actual
13217112.002023-04-116867Actual
501939.002022-09-116826Actual
3215070.972024-10-1068311Actual
8259161.002022-12-126865Actual
9972160.182023-01-096828Actual
16147191.992023-07-126868Actual
2244561.402024-01-0968611Actual
31144122.042024-09-1068112Actual
11556168.002023-03-116815Actual
2436632.672024-03-1068311Actual
1062259.002023-02-096826Actual

Generated 2025-06-10 05:31:10.868 UTC