[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298038.002024-01-226846Actual
1941367.782023-09-2368611Actual
2725118.002022-06-246816Actual
2040928.422023-10-2468511Actual
17059192.002023-07-246867Actual
35316234.002024-12-226867Actual
1340570.002023-03-246868Budget
17554304.002023-08-246813Actual
27538194.382024-05-2368111Actual
814243.002022-04-236817Actual
4504100.002022-08-246813Budget
1128888.002023-02-216863Actual
19587435.002023-10-246813Actual
15644176.002023-06-246864Actual
4690200.002022-08-246814Budget
3171341.002024-09-226826Actual
194996.082023-09-2368212Actual
106191.992022-04-236868Actual
6096100.002022-09-236816Actual
3667396.512025-01-2268211Actual
6940286.002022-10-246814Actual
3557796.512024-12-2268411Actual
38766187.002025-03-246867Actual
2233148.632023-12-2268111Actual
2871843.312024-06-2368211Actual
9555117.002022-12-226836Actual
2507297.002024-03-236866Actual
17859116.002023-08-246816Actual
25809309.002024-04-226814Actual
14163198.052023-04-236868Actual
1174570.002023-02-216826Actual
11697156.002023-02-216816Actual
1422451.822023-04-2368111Actual
2451319.002022-06-246814Actual
30911316.242024-08-236868Actual
2266100.002022-06-246813Budget
11698100.002023-02-216816Budget
1394772.002023-04-236866Actual
32328147.572024-09-2268612Actual
2838755.002024-06-236856Actual
33989105.002024-11-236836Actual
33247100.762024-10-2368211Actual
33334140.122024-10-2368611Actual
1530853.952023-05-2468411Actual
9182200.002022-12-226814Budget
1388967.002023-04-236846Actual
9320200.002022-12-226815Budget
13297200.002023-03-246818Budget
3115147.002022-06-246867Actual
11042200.002023-01-226818Budget
3519241.002024-12-226856Actual
8059200.002022-11-246814Budget
2655656.082024-04-2268611Actual
7217100.002022-10-246816Budget
3215070.972024-09-2268311Actual
12275110.172023-02-216868Actual
37582288.002025-02-216817Actual
2987240.122024-07-2368211Actual
12825120.002023-03-246816Actual
259100.002022-04-236864Budget
194726.082023-09-2368112Actual
522073.002022-08-246866Actual
35026208.002024-12-226865Actual
2265154.002022-06-246813Actual
1829512.462023-08-2468211Actual
23217164.722024-01-226828Actual
31883442.002024-09-226817Actual
22153180.002023-12-226867Actual
1705200.002022-05-246836Budget
389650.002022-07-246826Budget
21115250.002023-11-246817Actual
39027149.702025-03-2468411Actual
3626232.002025-01-226826Actual
400200.002022-04-236865Budget
1466189.002022-05-246815Actual
779360.002022-10-246868Budget
24220228.362024-02-216828Actual
1425216.722023-04-2368211Actual
2498878.002024-03-236836Actual
36525573.822025-01-226818Actual
3404171.002024-11-236856Actual
1200116.002022-05-246863Actual
2943490.002024-07-236816Actual
1634858.212023-06-2468611Actual
39266127.572025-03-2468113Actual
2200388.002023-12-226846Actual
3382100.002022-07-246813Budget
1693550.002023-07-246856Actual
37849120.972025-02-2168311Actual
11945123.002023-02-216866Actual
16086369.272023-06-246818Actual
35873211.782024-12-2268613Actual
732109.002022-04-236866Actual
265238.212024-04-2268511Actual
48378.002022-04-236816Actual
5069105.002022-08-246836Actual
18208191.992023-08-246868Actual
731598.002022-10-246836Actual
6753100.002022-10-246813Budget
23598384.002024-02-216813Actual
7218146.002022-10-246816Actual
22954146.002024-01-226836Actual
3195279.872022-06-246818Actual
32414150.382024-09-2268213Actual
33540190.732024-10-2368213Actual
37292405.002025-02-216815Actual
31025105.022024-08-2368311Actual
174393.952023-07-2468112Actual
1481679.002023-05-246816Actual
1128790.002023-02-216863Budget
2869113.002022-06-246846Actual
1749615.652023-07-2468612Actual
31380446.002024-09-226813Actual
30254363.002024-08-236813Actual
33783360.002024-11-236864Actual
29844165.662024-07-2368111Actual
2946140.002024-07-236826Actual
1334580.002023-03-246828Budget
29375176.002024-07-236865Actual
4366100.002022-07-246828Budget
62782.002022-04-236846Actual
6014200.002022-09-236865Budget
277440.002022-06-246826Budget
8258200.002022-11-246865Budget
30757315.002024-08-236817Actual
624080.002022-09-236846Budget
2202932.002023-12-226856Actual
1227470.002023-02-216868Budget
3238780.202024-09-2268113Actual
27446231.392024-05-236828Actual
8436124.002022-11-246836Actual
3401597.002024-11-236846Actual
3560420.972024-12-2268511Actual
205286.082023-10-2468212Actual
2661612.462024-04-2268112Actual
16027230.002023-06-246867Actual
8198192.002022-11-246815Actual
29489123.002024-07-236836Actual
36316123.002025-01-226846Actual
1144100.002022-05-246813Budget
8483113.002022-11-246846Actual
1301765.002023-03-246856Actual
23250205.632024-01-226868Actual
1076440.002023-01-226856Budget
955292.002022-04-236818Actual
6424150.002022-09-236817Actual
1327330.002022-05-246814Actual
37021211.782025-01-2268613Actual
32446141.612024-09-2268613Actual
3283745.002024-10-236826Actual
31593405.002024-09-226815Actual
30374304.002024-08-236814Actual
10821100.002023-01-226866Budget
3569231.002022-07-246814Actual
442280.002022-07-246868Budget
2776718.842024-05-2368212Actual
1467200.002022-05-246815Budget
20650216.002023-11-246863Actual
1997250.002023-10-246846Actual
28690165.662024-06-2368111Actual
34543160.342024-11-2368112Actual
2238658.212023-12-2268311Actual
24748195.002024-03-236814Actual
1143165.002022-05-246813Actual
12604200.002023-03-246864Budget
3229585.872024-09-2268112Actual
2830736.002024-06-236826Actual
212680.002022-05-246828Budget
5873132.002022-09-236864Actual
1249530.002023-03-246873Actual
2393121.002024-02-216826Actual
1996200.002022-05-246867Budget
2032816.722023-10-2468211Actual
554780.002022-08-246868Budget
3064176.002024-08-236846Actual
14757114.002023-05-246865Actual
409790.002022-07-246866Budget
165640.002022-05-246826Budget
164649.272023-06-2468612Actual
36645216.722025-01-2268111Actual
32865123.002024-10-236836Actual
2268676.002024-01-226873Actual
38590130.002025-03-246836Actual
456170.002022-08-246863Budget
36432459.002025-01-226817Actual
291760.002022-06-246856Budget
11229200.002023-02-216813Budget
30196211.782024-07-2368613Actual
8437100.002022-11-246836Budget
2330980.552024-01-2268111Actual
27183167.002024-05-236836Actual
20209228.362023-10-246828Actual
3407276.002024-11-236866Actual
8259161.002022-11-246865Actual
984296.002022-12-226867Actual
521990.002022-08-246866Budget
17674245.002023-08-246814Actual
36963120.552025-01-2268113Actual
39146112.462025-03-2468112Actual
10492210.002023-01-226865Actual
3511252.002024-12-226826Actual
726575.002022-10-246826Actual
8339100.002022-11-246816Budget
3684494.382025-01-2268112Actual
15737101.002023-06-246865Actual
32236145.442024-09-2268611Actual
11475200.002023-02-216864Budget
34663141.612024-11-2368113Actual
30467265.002024-08-236815Actual
1590373.002023-06-246856Actual
9843200.002022-12-226867Budget
9458152.002022-12-226816Actual
3034686.002024-08-236873Actual
5068100.002022-08-246836Budget
3516669.002024-12-226846Actual
10030122.302022-12-226868Actual
6614134.422022-09-236828Actual
26859270.002024-05-236863Actual
185894.002022-05-246866Actual
18148205.632023-08-246818Actual
3581478.452024-12-2268113Actual
1999835.002023-10-246856Actual
3629100.002022-07-246864Budget
5815200.002022-09-236814Budget
30878182.902024-08-236828Actual
3710189.002022-07-246815Actual
773380.002022-10-246828Budget
21738182.002023-12-226814Actual
4971123.002022-08-246816Actual
1799780.002023-08-246866Actual
330070.002022-06-246868Budget
35841211.782024-12-2268213Actual
3054230.002022-06-246817Actual
32949105.002024-10-236866Actual
1938189.002022-05-246817Actual
1558269.002023-06-246873Actual
731100.002022-04-236866Budget
689126.002022-10-246873Actual
32036243.512024-09-226868Actual
21830198.002023-12-226815Actual
36466247.002025-01-226867Actual
4890119.002022-08-246865Actual
8117161.002022-11-246864Actual
28095380.002024-06-236814Actual
960275.002022-12-226846Actual
29631493.002024-07-236817Actual
26917105.002024-05-236873Actual
36083351.002025-01-226864Actual
4178200.002022-07-246817Actual
6192100.002022-09-236836Budget

Generated 2025-05-23 04:10:18.886 UTC