[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25164207.002024-04-156867Actual
1071880.002023-02-146846Budget
3861666.002025-04-166846Actual
352250.002022-08-166873Budget
37849120.972025-03-1668311Actual
1840945.442023-09-1668611Actual
1460336.002023-06-166873Actual
202280.002022-05-166814Budget
39207213.532025-04-1668612Actual
14871134.002023-06-166836Actual
1385100.002022-06-166864Budget
24840122.002024-04-156815Actual
10574120.002023-02-146816Actual
277338.002022-07-176826Actual
2436632.672024-03-1568311Actual
1394772.002023-05-166866Actual
2725118.002022-07-176816Actual
1386380.002023-05-166836Actual
403950.002022-08-166856Budget
1579680.002023-07-176816Actual
36466247.002025-02-146867Actual
1752100.002022-06-166846Budget
4423114.722022-08-166868Actual
731598.002022-11-166836Actual
2954151.002024-08-156856Actual
7546280.002022-11-166817Actual
29724493.512024-08-156818Actual
3687228.422025-02-1468212Actual
1587750.002023-07-176846Actual
8996116.002023-01-146813Actual
3243114.722022-07-176828Actual
3238780.202024-10-1568113Actual
23250205.632024-02-146868Actual
32538176.002024-11-156863Actual
28631298.062024-07-166868Actual
20770124.002023-12-176864Actual
193009.272023-10-1668211Actual
2185158.662022-06-166868Actual
19678120.002023-11-166873Actual
1938124.162023-10-1668511Actual
1241590.002023-04-166863Budget
17179152.602023-08-166868Actual
11946100.002023-03-166866Budget
1227470.002023-03-166868Budget
29785276.842024-08-156868Actual
2507100.002022-07-176864Budget
1543212.462023-06-1668612Actual
29011132.832024-07-1668113Actual
3637464.002025-02-146866Actual
34251279.872024-12-166828Actual
456270.002022-09-166863Actual
31500437.002024-10-156814Actual
16522300.002023-08-166813Actual
14102246.542023-05-166818Actual
17025204.002023-08-166817Actual
5954200.002022-10-166815Budget
14664123.002023-06-166864Actual
7686234.422022-11-166818Actual
31686151.002024-10-156816Actual
689126.002022-11-166873Actual
2655656.082024-05-1568611Actual
8118200.002022-12-176864Budget
1388967.002023-05-166846Actual
634462.002022-10-166866Actual
12087100.002023-03-166867Budget
3684494.382025-02-1468112Actual
2451211.402024-03-1568112Actual
16086369.272023-07-176818Actual
2341814.592024-02-1468511Actual
2336443.312024-02-1468311Actual
32810116.002024-11-156816Actual
53240.002022-05-166826Budget
964929.002023-01-146856Actual
3570200.002022-08-166814Budget
3099840.122024-09-1568211Actual
35140167.002025-01-146836Actual
27538194.382024-06-1568111Actual
2289979.002024-02-146816Actual
1582315.002023-07-176826Actual
3746674.002025-03-166846Actual
240338.002022-07-176873Actual
2987240.122024-08-1568211Actual
2871843.312024-07-1668211Actual
106070.002022-05-166868Budget
23845115.002024-03-156865Actual
984296.002023-01-146867Actual
1391553.002023-05-166856Actual
37735364.722025-03-166868Actual
6192100.002022-10-166836Budget
2404294.002024-03-156866Actual
33989105.002024-12-166836Actual
20829195.002023-12-176815Actual
26198450.002024-05-156817Actual
15524220.002023-07-176863Actual
2303879.002024-02-146866Actual
23811162.002024-03-156815Actual
5488129.872022-09-166828Actual
174666.082023-08-1668212Actual
10030122.302023-01-146868Actual
34342232.682024-12-1668111Actual
2605490.002024-05-156836Actual
9703100.002023-01-146866Budget
164347.142023-07-1768212Actual
31052100.762024-09-1568411Actual
259100.002022-05-166864Budget
3220440.122024-10-1568511Actual
3182589.002024-10-156866Actual
1422451.822023-05-1668111Actual
2241353.952024-01-1468411Actual
8669200.002022-12-176817Budget
14163198.052023-05-166868Actual
3066743.002024-09-156856Actual
30018117.782024-08-1568112Actual
35224116.002025-01-146866Actual
16769180.002023-08-166865Actual
5440246.542022-09-166818Actual
667280.002022-10-166868Budget
12826100.002023-04-166816Budget
3945100.002022-08-166836Budget
12355154.002023-04-166813Actual
2756663.532024-06-1568211Actual
3581478.452025-01-1468113Actual
38590130.002025-04-166836Actual
7792110.172022-11-166868Actual
2498878.002024-04-156836Actual
23752130.002024-03-156864Actual
2989990.122024-08-1568311Actual
17554304.002023-09-166813Actual
2100277.002023-12-176846Actual
885780.002022-12-176828Budget
10671200.002023-02-146836Budget
554691.992022-09-166868Actual
1221580.002023-03-166828Budget
10902200.002023-02-146817Budget
1897027.002023-10-166856Actual
22807140.002024-02-146815Actual
4749100.002022-09-166864Budget
1528129.482023-06-1668311Actual
731100.002022-05-166866Budget
9555117.002023-01-146836Actual
33749324.002024-12-166814Actual
25721215.002024-05-156863Actual
32949105.002024-11-156866Actual
628750.002022-10-166856Budget
19587435.002023-11-166813Actual
179845.002022-06-166856Actual
2542534.802024-04-1568411Actual
1114998.052023-02-146868Actual
1850018.842023-09-1668612Actual
35316234.002025-01-146867Actual
32095166.722024-10-1568111Actual
2992683.742024-08-1568411Actual
9320200.002023-01-146815Budget
3675437.992025-02-1468511Actual
30138106.522024-08-1568113Actual
2105760.002023-12-176866Actual
179960.002022-06-166856Budget
3560420.972025-01-1468511Actual
3407276.002024-12-166866Actual
15013336.002023-06-166817Actual
29752202.602024-08-156828Actual
10961100.002023-02-146867Budget
3212357.142024-10-1568211Actual
960275.002023-01-146846Actual
255703.952024-04-1568212Actual
9924200.002023-01-146818Budget
2044251.822023-11-1668611Actual
11229200.002023-03-166813Budget
37440179.002025-03-166836Actual
3061587.002024-09-156836Actual
7276.002022-05-166863Actual
2238658.212024-01-1468311Actual
2943490.002024-08-156816Actual
34424113.532024-12-1668411Actual
3563698.632025-01-1468611Actual
13216100.002023-04-166867Budget
2200388.002024-01-146846Actual
9376200.002023-01-146865Budget
127925.002022-06-166873Actual
1900172.002023-10-166866Actual
33219242.252024-11-1568111Actual
955292.002022-05-166818Actual
30288168.002024-09-156863Actual
3117264.592024-09-1568212Actual
31975488.972024-10-156818Actual
18711135.002023-10-166864Actual
16735215.002023-08-166815Actual
32003202.602024-10-156828Actual
27183167.002024-06-156836Actual
36645216.722025-02-1468111Actual
2055817.782023-11-1668612Actual
38732240.002025-04-166817Actual
20862203.002023-12-176865Actual
2395978.002024-03-156836Actual
18592243.002023-10-166863Actual
13157200.002023-04-166817Budget
1287339.002023-04-166826Actual
8436124.002022-12-176836Actual
20088242.002023-11-166817Actual
7873143.002022-12-176813Actual
106191.992022-05-166868Actual
15644176.002023-07-176864Actual
12825120.002023-04-166816Actual
154008.212023-06-1668112Actual
740843.002022-11-166856Actual
2235947.572024-01-1468211Actual
13132.002022-05-166813Actual
3064176.002024-09-156846Actual
15329.002022-05-166873Actual
3897383.742025-04-1668211Actual
25904189.002024-05-156815Actual
22954146.002024-02-146836Actual
34484160.342024-12-1668611Actual
25843152.002024-05-156864Actual
746682.002022-11-166866Actual
1143165.002022-06-166813Actual
37199270.002025-03-166814Actual
2070854.002023-12-176873Actual
35403223.812025-01-146828Actual
27858106.522024-06-1568113Actual
12543220.002023-04-166814Actual
33721105.002024-12-166873Actual
30254363.002024-09-156813Actual
14100.002022-05-166813Budget
1935435.872023-10-1668411Actual
1136830.002023-03-166873Budget
1108980.002023-02-146828Budget
29375176.002024-08-156865Actual
3900090.122025-04-1668311Actual
12603200.002023-04-166864Actual
400200.002022-05-166865Budget
26321202.602024-05-156828Actual
2879922.042024-07-1668511Actual
3058739.002024-09-156826Actual
2439343.312024-03-1568411Actual
8995100.002023-01-146813Budget
1628834.802023-07-1768411Actual
1690968.002023-08-166846Actual
14545253.002023-06-166863Actual
17800158.002023-09-166865Actual

Generated 2025-06-15 13:18:59.463 UTC