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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582315.002023-07-206826Actual
29959149.702024-08-1868611Actual
20976111.002023-12-206836Actual
2345070.972024-02-1768611Actual
3945100.002022-08-196836Budget
25721215.002024-05-186863Actual
30791204.002024-09-186867Actual
35316234.002025-01-176867Actual
28598266.242024-07-196828Actual
20088242.002023-11-196817Actual
1427958.212023-05-1968311Actual
14631152.002023-06-196814Actual
3058739.002024-09-186826Actual
33663231.002024-12-196863Actual
37385102.002025-03-196816Actual
576750.002022-10-196873Budget
17118243.512023-08-196818Actual
740843.002022-11-196856Actual
25251160.182024-04-186828Actual
17766135.002023-09-196815Actual
154008.212023-06-1968112Actual
143979.272023-05-1968112Actual
501939.002022-09-196826Actual
25223251.092024-04-186818Actual
1334580.002023-04-196828Budget
4689252.002022-09-196814Actual
38141197.752025-03-1968213Actual
14871134.002023-06-196836Actual
3516669.002025-01-176846Actual
2451211.402024-03-1868112Actual
21863102.002024-01-176865Actual
12356200.002023-04-196813Budget
36235144.002025-02-176816Actual
19798248.002023-11-196815Actual
10111127.002023-02-176813Actual
964929.002023-01-176856Actual
1016990.002023-02-176863Budget
30970127.362024-09-1868111Actual
34223335.942024-12-196818Actual
18678155.002023-10-196814Actual
1188840.002023-03-196856Budget
35375493.512025-01-176818Actual
2445370.972024-03-1868611Actual
3767152.002022-08-196865Actual
27479137.452024-06-186868Actual
34251279.872024-12-196828Actual
127925.002022-06-196873Actual
33007357.002024-11-186817Actual
35495158.212025-01-1768111Actual
1690968.002023-08-196846Actual
8587100.002022-12-206866Budget
1587750.002023-07-206846Actual
19213122.302023-10-196868Actual
2723548.002024-06-186856Actual
33540190.732024-11-1868213Actual
62782.002022-05-196846Actual
624080.002022-10-196846Budget
9377154.002023-01-176865Actual
33160207.152024-11-186868Actual
38766187.002025-04-196867Actual
19180210.182023-10-196828Actual
1751137.002022-06-196846Actual
3555096.512025-01-1768311Actual
1174570.002023-03-196826Actual
3672796.512025-02-1768411Actual
4891200.002022-09-196865Budget
1425216.722023-05-1968211Actual
8728161.002022-12-206867Actual
1445414.592023-05-1968612Actual
22628220.002024-02-176863Actual
3195279.872022-07-206818Actual
814243.002022-05-196817Actual
38263273.002025-04-196863Actual
913426.002023-01-176873Actual
1391553.002023-05-196856Actual
1543212.462023-06-1968612Actual
554691.992022-09-196868Actual
20736191.002023-12-206814Actual
3259668.002024-11-186873Actual
6673164.722022-10-196868Actual
10903190.002023-02-176817Actual
144245.012023-05-1968212Actual
14545253.002023-06-196863Actual
19706234.002023-11-196814Actual
1631515.652023-07-2068511Actual
1388967.002023-05-196846Actual
7685200.002022-11-196818Budget
1249630.002023-04-196873Budget
9972160.182023-01-176828Actual
21236182.902023-12-206828Actual
10356200.002023-02-176864Budget
2545224.162024-04-1868511Actual
16828120.002023-08-196816Actual
2266100.002022-07-206813Budget
33721105.002024-12-196873Actual
5628100.002022-10-196813Budget
33934127.002024-12-196816Actual
38674120.002025-04-196866Actual
2094827.002023-12-206826Actual
4972100.002022-09-196816Budget
11229200.002023-03-196813Budget
12826100.002023-04-196816Budget
3717168.002025-03-196873Actual
28095380.002024-07-196814Actual
984296.002023-01-176867Actual
2641476.292024-05-1868111Actual
21977125.002024-01-176836Actual
1082286.002023-02-176866Actual
36785149.702025-02-1768611Actual
3439784.802024-12-1968311Actual
9784250.002023-01-176817Actual
4830176.002022-09-196815Actual
14102246.542023-05-196818Actual
13531231.002023-05-196863Actual
2768090.122024-06-1868611Actual
2102850.002023-12-206856Actual
2238658.212024-01-1768311Actual
39293238.102025-04-1968213Actual
6425200.002022-10-196817Budget
7218146.002022-11-196816Actual
15737101.002023-07-206865Actual
4690200.002022-09-196814Budget
1241698.002023-04-196863Actual
24628390.002024-04-186813Actual
352250.002022-08-196873Budget
2548462.462024-04-1868611Actual
2132848.632023-12-2068111Actual
13713198.002023-05-196815Actual
905384.002023-01-176863Actual
3847135.002022-08-196816Actual
14757114.002023-06-196865Actual
2152911.402023-12-2068112Actual
33127202.602024-11-186828Actual
27538194.382024-06-1868111Actual
1071773.002023-02-176846Actual
1623413.532023-07-2068211Actual
6998210.002022-11-196864Actual
218470.002022-06-196868Budget
39325159.152025-04-1968613Actual
21738182.002024-01-176814Actual
1136830.002023-03-196873Budget
38886219.272025-04-196868Actual
4236200.002022-08-196867Budget
7276.002022-05-196863Actual
3864259.002025-04-196856Actual
17588209.002023-09-196863Actual
1628834.802023-07-2068411Actual
2404294.002024-03-186866Actual
1287450.002023-04-196826Budget
33875304.002024-12-196865Actual
194726.082023-10-1968112Actual
344284.002022-08-196863Actual
8258200.002022-12-206865Budget
8483113.002022-12-206846Actual
6939200.002022-11-196814Budget
1829512.462023-09-1968211Actual
71100.002022-05-196863Budget
36553255.632025-02-176828Actual
7078200.002022-11-196815Budget
20209228.362023-11-196828Actual
23752130.002024-03-186864Actual
2891924.162024-07-1968212Actual
779360.002022-11-196868Budget
32095166.722024-10-1868111Actual
12355154.002023-04-196813Actual
7079140.002022-11-196815Actual
4504100.002022-09-196813Budget
2726100.002022-07-206816Budget
37079479.002025-03-196813Actual
15993204.002023-07-206817Actual
2756663.532024-06-1868211Actual
33099488.972024-11-186818Actual
37292405.002025-03-196815Actual
4098114.002022-08-196866Actual
11041314.722023-02-176818Actual
614450.002022-10-196826Budget
260133.002022-05-196864Actual
3917451.822025-04-1968212Actual
2185158.662022-06-196868Actual
2171050.002024-01-176873Actual
32236145.442024-10-1868611Actual
34164286.002024-12-196867Actual
401189.002022-05-196865Actual
30374304.002024-09-186814Actual
1999835.002023-11-196856Actual
26945522.002024-06-186814Actual
726660.002022-11-196826Budget
5301200.002022-09-196817Budget
3115147.002022-07-206867Actual
11794176.002023-03-196836Actual
37674404.122025-03-196818Actual
36525573.822025-02-176818Actual

Generated 2025-06-18 03:05:51.526 UTC