[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3115147.002022-06-246867Actual
39146112.462025-03-2468112Actual
2871843.312024-06-2368211Actual
2192287.002023-12-226816Actual
1693550.002023-07-246856Actual
521990.002022-08-246866Budget
67468.002022-04-236856Actual
2094827.002023-11-246826Actual
2152911.402023-11-2468112Actual
3327450.762024-10-2368311Actual
1383530.002023-04-236826Actual
2507297.002024-03-236866Actual
1301640.002023-03-246856Budget
3396123.002024-11-236826Actual
100391.992022-04-236828Actual
1427958.212023-04-2368311Actual
3741252.002025-02-216826Actual
28690165.662024-06-2368111Actual
1174570.002023-02-216826Actual
34484160.342024-11-2368611Actual
35282240.002024-12-226817Actual
773380.002022-10-246828Budget
2870100.002022-06-246846Budget
9601100.002022-12-226846Budget
2891924.162024-06-2368212Actual
20209228.362023-10-246828Actual
8117161.002022-11-246864Actual
10298187.002023-01-226814Actual
10670176.002023-01-226836Actual
3675437.992025-01-2268511Actual
14723173.002023-05-246815Actual
891482.902022-11-246868Actual
7604200.002022-10-246867Budget
13404137.452023-03-246868Actual
3058739.002024-08-236826Actual
11794176.002023-02-216836Actual
27359234.002024-05-236867Actual
2504041.002024-03-236856Actual
235097.142024-01-2268112Actual
5488129.872022-08-246828Actual
2877276.292024-06-2368411Actual
2233148.632023-12-2268111Actual
16735215.002023-07-246815Actual
1188840.002023-02-216856Budget
22272110.172023-12-226868Actual
20770124.002023-11-246864Actual
8060300.002022-11-246814Actual
18176158.662023-08-246828Actual
35873211.782024-12-2268613Actual
11616136.002023-02-216865Actual
1685535.002023-07-246826Actual
35931441.002025-01-226813Actual
8339100.002022-11-246816Budget
19213122.302023-09-236868Actual
7137200.002022-10-246865Budget
17914126.002023-08-246836Actual
33842202.002024-11-236815Actual
277440.002022-06-246826Budget
1287450.002023-03-246826Budget
34992270.002024-12-226815Actual
25938227.002024-04-226865Actual
37292405.002025-02-216815Actual
997180.002022-12-226828Budget
29752202.602024-07-236828Actual
3630140.002022-07-246864Actual
8728161.002022-11-246867Actual
1996200.002022-05-246867Budget
38476187.002025-03-246865Actual
3176773.002024-09-226846Actual
28128228.002024-06-236864Actual
7734105.632022-10-246828Actual
21115250.002023-11-246817Actual
13075100.002023-03-246866Budget
3215070.972024-09-2268311Actual
26945522.002024-05-236814Actual
3629100.002022-07-246864Budget
7218146.002022-10-246816Actual
37233348.002025-02-216864Actual
1082286.002023-01-226866Actual
33571201.262024-10-2368613Actual
6014200.002022-09-236865Budget
8995100.002022-12-226813Budget
330070.002022-06-246868Budget
37326246.002025-02-216865Actual
3511252.002024-12-226826Actual
19587435.002023-10-246813Actual
15430.002022-04-236873Budget
24133171.002024-02-216867Actual
33875304.002024-11-236865Actual
8259161.002022-11-246865Actual
399178.002022-07-246846Actual
8059200.002022-11-246814Budget
1445414.592023-04-2368612Actual
3401597.002024-11-236846Actual
2398550.002024-02-216846Actual
28832140.122024-06-2368611Actual
15490448.002023-06-246813Actual
8484100.002022-11-246846Budget
38349285.002025-03-246814Actual
3672796.512025-01-2268411Actual
1788630.002023-08-246826Actual
2404294.002024-02-216866Actual
726660.002022-10-246826Budget
27593115.652024-05-2368311Actual
6754195.002022-10-246813Actual
2646952.892024-04-2268311Actual
6673164.722022-09-236868Actual
2764740.122024-05-2368511Actual
10493200.002023-01-226865Budget
12825120.002023-03-246816Actual
18089152.002023-08-246867Actual
33721105.002024-11-236873Actual
11416297.002023-02-216814Actual
628649.002022-09-236856Actual
13298260.182023-03-246818Actual
11229200.002023-02-216813Budget
9458152.002022-12-226816Actual
1076440.002023-01-226856Budget
1425216.722023-04-2368211Actual
23718195.002024-02-216814Actual
1897027.002023-09-236856Actual
667280.002022-09-236868Budget
2823200.002022-06-246836Budget
9377154.002022-12-226865Actual
16027230.002023-06-246867Actual
36235144.002025-01-226816Actual
8810287.452022-11-246818Actual
1623413.532023-06-2468211Actual
1939200.002022-05-246817Budget
26917105.002024-05-236873Actual
32446141.612024-09-2268613Actual
34721190.732024-11-2368613Actual
37702328.362025-02-216828Actual
2171050.002023-12-226873Actual
3342119.912024-10-2368212Actual
29282264.002024-07-236864Actual
11042200.002023-01-226818Budget
12923200.002023-03-246836Budget
4317234.422022-07-246818Actual
400200.002022-04-236865Budget
1467200.002022-05-246815Budget
9972160.182022-12-226828Actual
38590130.002025-03-246836Actual
5487100.002022-08-246828Budget
1587750.002023-06-246846Actual
17118243.512023-07-246818Actual
1590373.002023-06-246856Actual
35755247.572024-12-2268612Actual
511591.002022-08-246846Actual
15524220.002023-06-246863Actual
291760.002022-06-246856Budget
3147275.002024-09-226873Actual
21830198.002023-12-226815Actual
30288168.002024-08-236863Actual
3382100.002022-07-246813Budget
31627293.002024-09-226865Actual
31883442.002024-09-226817Actual
25284152.602024-03-236868Actual
31686151.002024-09-226816Actual
225043.952023-12-2268112Actual
1174650.002023-02-216826Budget
581200.002022-04-236836Budget
25809309.002024-04-226814Actual
2265154.002022-06-246813Actual
1593557.002023-06-246866Actual
2973100.002022-06-246866Budget
33629441.002024-11-236813Actual
3516669.002024-12-226846Actual
960275.002022-12-226846Actual
4423114.722022-07-246868Actual
71100.002022-04-236863Budget
31500437.002024-09-226814Actual
2369054.002024-02-216873Actual
4971123.002022-08-246816Actual
37582288.002025-02-216817Actual
3905424.162025-03-2468511Actual
342152.002022-04-236815Actual
16676105.002023-07-246864Actual
21236182.902023-11-246828Actual
2644226.292024-04-2268211Actual
30560110.002024-08-236816Actual
9703100.002022-12-226866Budget
10111127.002023-01-226813Actual
15610127.002023-06-246814Actual
746682.002022-10-246866Actual
1388967.002023-04-236846Actual
2345070.972024-01-2268611Actual
6425200.002022-09-236817Budget
34663141.612024-11-2368113Actual
30165169.682024-07-2368213Actual
4831200.002022-08-246815Budget
18804210.002023-09-236865Actual

Generated 2025-05-23 05:17:01.896 UTC