[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731100.002022-05-126866Budget
10492210.002023-02-106865Actual
9458152.002023-01-106816Actual
484100.002022-05-126816Budget
25687300.002024-05-116813Actual
2436632.672024-03-1168311Actual
18770155.002023-10-126815Actual
2132848.632023-12-1368111Actual
2185158.662022-06-126868Actual
39027149.702025-04-1268411Actual
10030122.302023-01-106868Actual
36235144.002025-02-106816Actual
37199270.002025-03-126814Actual
330070.002022-07-136868Budget
2891924.162024-07-1268212Actual
885780.002022-12-136828Budget
5359108.002022-09-126867Actual
12684200.002023-04-126815Budget
2241353.952024-01-1068411Actual
20921102.002023-12-136816Actual
11090110.172023-02-106828Actual
28335185.002024-07-126836Actual
38945210.342025-04-1268111Actual
19798248.002023-11-126815Actual
7792110.172022-11-126868Actual
1522660.332023-06-1268111Actual
913330.002023-01-106873Budget
1287339.002023-04-126826Actual
277338.002022-07-136826Actual
1199100.002022-06-126863Budget
37674404.122025-03-126818Actual
2274899.002024-02-106864Actual
3861666.002025-04-126846Actual
28745126.292024-07-1268311Actual
2333732.672024-02-1068211Actual
3519241.002025-01-106856Actual
1952913.532023-10-1268612Actual
26859270.002024-06-116863Actual
3782226.292025-03-1268211Actual
31380446.002024-10-116813Actual
31916276.002024-10-116867Actual
29665180.002024-08-116867Actual
905480.002023-01-106863Budget
3572358.212025-01-1068212Actual
3114200.002022-07-136867Budget
1062259.002023-02-106826Actual
3905424.162025-04-1268511Actual
389650.002022-08-126826Budget
2498878.002024-04-116836Actual
7079140.002022-11-126815Actual
1114998.052023-02-106868Actual
10111127.002023-02-106813Actual
17588209.002023-09-126863Actual
37735364.722025-03-126868Actual
2105760.002023-12-136866Actual
2588120.002022-07-136815Actual
3182589.002024-10-116866Actual
19093240.002023-10-126867Actual
12086112.002023-03-126867Actual
324480.002022-07-136828Budget
23632243.002024-03-116863Actual
12356200.002023-04-126813Budget
1826780.552023-09-1268111Actual
3061587.002024-09-116836Actual
36990169.682025-02-1068213Actual
30970127.362024-09-1168111Actual
2303879.002024-02-106866Actual
502050.002022-09-126826Budget
2599960.002024-05-116816Actual
12355154.002023-04-126813Actual
3229585.872024-10-1168112Actual
2723548.002024-06-116856Actual
15167182.902023-06-126868Actual
5300128.002022-09-126817Actual
18558336.002023-10-126813Actual
10960208.002023-02-106867Actual
7362137.002022-11-126846Actual
4890119.002022-09-126865Actual
3516669.002025-01-106846Actual
576750.002022-10-126873Budget
442280.002022-08-126868Budget
26353298.062024-05-116868Actual
31025105.022024-09-1168311Actual
1579680.002023-07-136816Actual
1935435.872023-10-1268411Actual
3900090.122025-04-1268311Actual
2989990.122024-08-1168311Actual
15430.002022-05-126873Budget
1327330.002022-06-126814Actual
338196.002022-08-126813Actual
1188929.002023-03-126856Actual
194726.082023-10-1268112Actual
9376200.002023-01-106865Budget
2171050.002024-01-106873Actual
31975488.972024-10-116818Actual
25284152.602024-04-116868Actual
26232324.002024-05-116867Actual
9182200.002023-01-106814Budget
4749100.002022-09-126864Budget
3291753.002024-11-116856Actual
3396123.002024-12-126826Actual
3629100.002022-08-126864Budget
22954146.002024-02-106836Actual
16769180.002023-08-126865Actual
1593557.002023-07-136866Actual
27885222.312024-06-1168213Actual
232488.002022-07-136863Actual
1108980.002023-02-106828Budget
33099488.972024-11-116818Actual
38476187.002025-04-126865Actual
28690165.662024-07-1268111Actual
6424150.002022-10-126817Actual
11794176.002023-03-126836Actual
2877276.292024-07-1268411Actual
32949105.002024-11-116866Actual
2725118.002022-07-136816Actual
3508575.002025-01-106816Actual
2070854.002023-12-136873Actual
3066743.002024-09-116856Actual
23718195.002024-03-116814Actual
27325323.002024-06-116817Actual
38886219.272025-04-126868Actual
3176773.002024-10-116846Actual
2030094.382023-11-1268111Actual
29752202.602024-08-116828Actual
2496015.002024-04-116826Actual
67560.002022-05-126856Budget
9555117.002023-01-106836Actual
127925.002022-06-126873Actual
35964254.002025-02-106863Actual
38766187.002025-04-126867Actual
1834948.632023-09-1268411Actual
235097.142024-02-1068112Actual
179960.002022-06-126856Budget
2507297.002024-04-116866Actual
201264.002022-05-126814Actual
26321202.602024-05-116828Actual
2077231.392022-06-126818Actual
2289979.002024-02-106816Actual
240430.002022-07-136873Budget
34813315.002025-01-106863Actual
7361100.002022-11-126846Budget
2445370.972024-03-1168611Actual
9321168.002023-01-106815Actual
26293425.332024-05-116818Actual
1941367.782023-10-1268611Actual
2504041.002024-04-116856Actual
164649.272023-07-1368612Actual
801227.002022-12-136873Actual
1764654.002023-09-126873Actual
15993204.002023-07-136817Actual
8117161.002022-12-136864Actual
14130182.902023-05-126828Actual
4179200.002022-08-126817Budget
30196211.782024-08-1168613Actual
1184180.002023-03-126846Budget
34721190.732024-12-1268613Actual
7137200.002022-11-126865Budget
624080.002022-10-126846Budget
5816216.002022-10-126814Actual
1221580.002023-03-126828Budget
27037302.002024-06-116815Actual
28361112.002024-07-126846Actual
3064176.002024-09-116846Actual
9923260.182023-01-106818Actual
14757114.002023-06-126865Actual
8258200.002022-12-136865Budget
2641476.292024-05-1168111Actual
22119220.002024-01-106817Actual
9843200.002023-01-106867Budget
779360.002022-11-126868Budget
6014200.002022-10-126865Budget
30699102.002024-09-116866Actual
34342232.682024-12-1268111Actual
984296.002023-01-106867Actual
33454179.492024-11-1168612Actual
1685535.002023-08-126826Actual
19059209.002023-10-126817Actual
1200116.002022-06-126863Actual
28598266.242024-07-126828Actual
2398550.002024-03-116846Actual
37582288.002025-03-126817Actual
17766135.002023-09-126815Actual
2830736.002024-07-126826Actual
22594345.002024-02-106813Actual
1788630.002023-09-126826Actual
11041314.722023-02-106818Actual
33875304.002024-12-126865Actual
1886357.002023-10-126816Actual
1796643.002023-09-126856Actual
667280.002022-10-126868Budget
5815200.002022-10-126814Budget
3766200.002022-08-126865Budget
27917253.892024-06-1168613Actual
18055209.002023-09-126817Actual
11042200.002023-02-106818Budget
22807140.002024-02-106815Actual
2922077.002024-08-116873Actual
36050551.002025-02-106814Actual
3327450.762024-11-1168311Actual
628750.002022-10-126856Budget
3557796.512025-01-1068411Actual
11697156.002023-03-126816Actual
291760.002022-07-136856Budget
9972160.182023-01-106828Actual
16735215.002023-08-126815Actual
9703100.002023-01-106866Budget
7734105.632022-11-126828Actual
34283191.992024-12-126868Actual
1495571.002023-06-126866Actual
1227470.002023-03-126868Budget
20181379.882023-11-126818Actual
352250.002022-08-126873Budget
3179364.002024-10-116856Actual
265238.212024-05-1168511Actual
2806771.002024-07-126873Actual
400200.002022-05-126865Budget
28280162.002024-07-126816Actual
17179152.602023-08-126868Actual
29785276.842024-08-116868Actual
29070113.532024-07-1268613Actual
165640.002022-06-126826Budget
1832237.992023-09-1268311Actual
19587435.002023-11-126813Actual
19739120.002023-11-126864Actual
34223335.942024-12-126818Actual
30757315.002024-09-116817Actual
6193130.002022-10-126836Actual
838760.002022-12-136826Actual
27975248.002024-07-126813Actual
22714220.002024-02-106814Actual
27267116.002024-06-116866Actual
1634858.212023-07-1368611Actual
53240.002022-05-126826Budget
3055200.002022-07-136817Budget
3634259.002025-02-106856Actual
1661484.002023-08-126873Actual
1184290.002023-03-126846Actual
1328280.002022-06-126814Budget
2439343.312024-03-1168411Actual
3569591.192025-01-1068112Actual
11229200.002023-03-126813Budget
2605490.002024-05-116836Actual
9785200.002023-01-106817Budget
2589200.002022-07-136815Budget
568867.002022-10-126863Actual
17800158.002023-09-126865Actual
2354012.462024-02-1068612Actual

Generated 2025-06-12 01:55:00.486 UTC