[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8060300.002022-12-116814Actual
3832145.002025-04-106873Actual
2869113.002022-07-116846Actual
2879922.042024-07-1068511Actual
38886219.272025-04-106868Actual
26859270.002024-06-096863Actual
1184290.002023-03-106846Actual
4236200.002022-08-106867Budget
5874100.002022-10-106864Budget
913426.002023-01-086873Actual
2452280.002022-07-116814Budget
31380446.002024-10-096813Actual
872200.002022-05-106867Budget
277440.002022-07-116826Budget
128030.002022-06-106873Budget
2077231.392022-06-106818Actual
22153180.002024-01-086867Actual
32446141.612024-10-0968613Actual
1427958.212023-05-1068311Actual
36700120.972025-02-0868311Actual
11794176.002023-03-106836Actual
1729347.572023-08-1068311Actual
3176773.002024-10-096846Actual
14545253.002023-06-106863Actual
14757114.002023-06-106865Actual
32414150.382024-10-0968213Actual
580158.002022-05-106836Actual
3291753.002024-11-096856Actual
3401597.002024-12-106846Actual
2147051.822023-12-1168611Actual
35224116.002025-01-086866Actual
11795200.002023-03-106836Budget
342152.002022-05-106815Actual
10297200.002023-02-086814Budget
1723851.822023-08-1068111Actual
9923260.182023-01-086818Actual
7604200.002022-11-106867Budget
34223335.942024-12-106818Actual
26293425.332024-05-096818Actual
2973100.002022-07-116866Budget
1481679.002023-06-106816Actual
501939.002022-09-106826Actual
27739153.952024-06-0968112Actual
3746674.002025-03-106846Actual
838760.002022-12-116826Actual
442280.002022-08-106868Budget
21619252.002024-01-086813Actual
3847135.002022-08-106816Actual
4178200.002022-08-106817Actual
4503121.002022-09-106813Actual
2588120.002022-07-116815Actual
19059209.002023-10-106817Actual
6096100.002022-10-106816Actual
30911316.242024-09-096868Actual
576846.002022-10-106873Actual
31916276.002024-10-096867Actual
2233148.632024-01-0868111Actual
33127202.602024-11-096828Actual
184689.272023-09-1068112Actual
3004626.292024-08-0968212Actual
19832120.002023-11-106865Actual
17025204.002023-08-106817Actual
27037302.002024-06-096815Actual
2613871.002024-05-096866Actual
950553.002023-01-086826Actual
27446231.392024-06-096828Actual
30878182.902024-09-096828Actual
48378.002022-05-106816Actual
23904134.002024-03-096816Actual
21115250.002023-12-116817Actual
5816216.002022-10-106814Actual
815200.002022-05-106817Budget
33040325.002024-11-096867Actual
30699102.002024-09-096866Actual
1997196.002022-06-106867Actual
38141197.752025-03-1068213Actual
31322211.782024-09-0968613Actual
235097.142024-02-0868112Actual
2498878.002024-04-096836Actual
30079149.702024-08-0968612Actual
344284.002022-08-106863Actual
18208191.992023-09-106868Actual
18770155.002023-10-106815Actual
215619.272023-12-1168612Actual
33989105.002024-12-106836Actual
29248486.002024-08-096814Actual
3672796.512025-02-0868411Actual
2241353.952024-01-0868411Actual
344170.002022-08-106863Budget
3099840.122024-09-0968211Actual
2323100.002022-07-116863Budget
1938124.162023-10-1068511Actual
2289979.002024-02-086816Actual
33721105.002024-12-106873Actual
240430.002022-07-116873Budget
1017074.002023-02-086863Actual
33334140.122024-11-0968611Actual
28419118.002024-07-106866Actual
2605490.002024-05-096836Actual
32095166.722024-10-0968111Actual
2501438.002024-04-096846Actual
10903190.002023-02-086817Actual
576750.002022-10-106873Budget
170488.002022-06-106836Actual
8436124.002022-12-116836Actual
2712890.002024-06-096816Actual
2838755.002024-07-106856Actual
3711200.002022-08-106815Budget
3229585.872024-10-0968112Actual
7874100.002022-12-116813Budget
37849120.972025-03-1068311Actual
1558269.002023-07-116873Actual
343200.002022-05-106815Budget
14041252.002023-05-106867Actual
4690200.002022-09-106814Budget
2507100.002022-07-116864Budget
31627293.002024-10-096865Actual
12356200.002023-04-106813Budget
2943490.002024-08-096816Actual
2534357.142024-04-0968111Actual
232488.002022-07-116863Actual
3787679.482025-03-1068411Actual
3864259.002025-04-106856Actual
144245.012023-05-1068212Actual
3581478.452025-01-0868113Actual
1445414.592023-05-1068612Actual
1997250.002023-11-106846Actual
8340105.002022-12-116816Actual
624080.002022-10-106846Budget
11475200.002023-03-106864Budget
26321202.602024-05-096828Actual
1705200.002022-06-106836Budget
3114200.002022-07-116867Budget
22807140.002024-02-086815Actual
1582315.002023-07-116826Actual
17914126.002023-09-106836Actual
8729200.002022-12-116867Budget
3439784.802024-12-1068311Actual
2649649.702024-05-0968411Actual
5069105.002022-09-106836Actual
35316234.002025-01-086867Actual
10493200.002023-02-086865Budget
39293238.102025-04-1068213Actual
3602272.002025-02-086873Actual
628100.002022-05-106846Budget
143979.272023-05-1068112Actual
9843200.002023-01-086867Budget
277338.002022-07-116826Actual
3555096.512025-01-0868311Actual
8258200.002022-12-116865Budget
16769180.002023-08-106865Actual
964929.002023-01-086856Actual
12745132.002023-04-106865Actual
7079140.002022-11-106815Actual
1865042.002023-10-106873Actual
2439343.312024-03-0968411Actual
409790.002022-08-106866Budget
3396123.002024-12-106826Actual
26353298.062024-05-096868Actual
1114998.052023-02-086868Actual
20862203.002023-12-116865Actual
24192369.272024-03-096818Actual
15737101.002023-07-116865Actual
26978264.002024-06-096864Actual
37582288.002025-03-106817Actual
1534151.822023-06-1068611Actual
106070.002022-05-106868Budget
1062150.002023-02-086826Budget
24133171.002024-03-096867Actual
19620264.002023-11-106863Actual
12168182.902023-03-106818Actual
26735141.612024-05-0968213Actual
2472044.002024-04-096873Actual
634462.002022-10-106866Actual
194726.082023-10-1068112Actual
1128888.002023-03-106863Actual
1661484.002023-08-106873Actual
1900172.002023-10-106866Actual
17859116.002023-09-106816Actual
30408325.002024-09-096864Actual
164079.272023-07-1168112Actual
3767152.002022-08-106865Actual
2608069.002024-05-096846Actual
37735364.722025-03-106868Actual
34251279.872024-12-106828Actual
3790324.162025-03-1068511Actual
6614134.422022-10-106828Actual
4689252.002022-09-106814Actual
2974135.002022-07-116866Actual
5439200.002022-09-106818Budget
5487100.002022-09-106828Budget
1989168.002023-11-106816Actual
2404294.002024-03-096866Actual
2830736.002024-07-106826Actual
8483113.002022-12-116846Actual
22272110.172024-01-086868Actual
9182200.002023-01-086814Budget
28690165.662024-07-1068111Actual
22954146.002024-02-086836Actual
27538194.382024-06-0968111Actual
1693550.002023-08-106856Actual
34779347.002025-01-086813Actual
1301765.002023-04-106856Actual
32891100.002024-11-096846Actual
3900090.122025-04-1068311Actual
36586287.452025-02-086868Actual
2300658.002024-02-086856Actual
4179200.002022-08-106817Budget
5955192.002022-10-106815Actual
30288168.002024-09-096863Actual
33454179.492024-11-0968612Actual
4366100.002022-08-106828Budget
2670867.922024-05-0968113Actual
28128228.002024-07-106864Actual
1834948.632023-09-1068411Actual
174393.952023-08-1068112Actual
20616405.002023-12-116813Actual
3215070.972024-10-0968311Actual
2292618.002024-02-086826Actual
32036243.512024-10-096868Actual
6425200.002022-10-106817Budget
2451211.402024-03-0968112Actual
27593115.652024-06-0968311Actual
29038295.992024-07-1068213Actual
3861666.002025-04-106846Actual
3342119.912024-11-0968212Actual
634390.002022-10-106866Budget
28745126.292024-07-1068311Actual
34484160.342024-12-1068611Actual
33219242.252024-11-0968111Actual
23845115.002024-03-096865Actual
2768090.122024-06-0968611Actual
1732039.062023-08-1068411Actual
36083351.002025-02-086864Actual
18055209.002023-09-106817Actual
400200.002022-05-106865Budget
39146112.462025-04-1068112Actual
32949105.002024-11-096866Actual
100480.002022-05-106828Budget
16883151.002023-08-106836Actual

Generated 2025-06-09 08:08:09.000 UTC