[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25223251.092024-04-136818Actual
37524110.002025-03-146866Actual
27069158.002024-06-136865Actual
2507297.002024-04-136866Actual
1328280.002022-06-146814Budget
30196211.782024-08-1368613Actual
37849120.972025-03-1468311Actual
2336443.312024-02-1268311Actual
36083351.002025-02-126864Actual
9239216.002023-01-126864Actual
35282240.002025-01-126817Actual
1543212.462023-06-1468612Actual
33099488.972024-11-136818Actual
6014200.002022-10-146865Budget
21652180.002024-01-126863Actual
36316123.002025-02-126846Actual
10030122.302023-01-126868Actual
7734105.632022-11-146828Actual
17914126.002023-09-146836Actual
17766135.002023-09-146815Actual
19739120.002023-11-146864Actual
34933325.002025-01-126864Actual
3626232.002025-02-126826Actual
873161.002022-05-146867Actual
1935435.872023-10-1468411Actual
1932732.672023-10-1468311Actual
3439784.802024-12-1468311Actual
2044251.822023-11-1468611Actual
29375176.002024-08-136865Actual
37582288.002025-03-146817Actual
35841211.782025-01-1268213Actual
53240.002022-05-146826Budget
344170.002022-08-146863Budget
10902200.002023-02-126817Budget
2644226.292024-05-1368211Actual
2138343.312023-12-1568311Actual
31052100.762024-09-1368411Actual
240338.002022-07-156873Actual
779360.002022-11-146868Budget
2345070.972024-02-1268611Actual
24192369.272024-03-136818Actual
2992683.742024-08-1368411Actual
4504100.002022-09-146813Budget
53155.002022-05-146826Actual
12027128.002023-03-146817Actual
11794176.002023-03-146836Actual
581200.002022-05-146836Budget
3404171.002024-12-146856Actual
13346128.362023-04-146828Actual
1241698.002023-04-146863Actual
3034686.002024-09-136873Actual
34813315.002025-01-126863Actual
27325323.002024-06-136817Actual
38383264.002025-04-146864Actual
885780.002022-12-156828Budget
4689252.002022-09-146814Actual
1385100.002022-06-146864Budget
39325159.152025-04-1468613Actual
984296.002023-01-126867Actual
1939200.002022-06-146817Budget
3195279.872022-07-156818Actual
38229281.002025-04-146813Actual
3351395.992024-11-1368113Actual
16883151.002023-08-146836Actual
20241264.722023-11-146868Actual
2451319.002022-07-156814Actual
11229200.002023-03-146813Budget
2539841.192024-04-1368311Actual
1422451.822023-05-1468111Actual
15430.002022-05-146873Budget
12168182.902023-03-146818Actual
7078200.002022-11-146815Budget
19678120.002023-11-146873Actual
484100.002022-05-146816Budget
259100.002022-05-146864Budget
34484160.342024-12-1468611Actual
39293238.102025-04-1468213Actual
25721215.002024-05-136863Actual
23904134.002024-03-136816Actual
1623413.532023-07-1568211Actual
2534357.142024-04-1368111Actual
128030.002022-06-146873Budget
5955192.002022-10-146815Actual
1114998.052023-02-126868Actual
7136203.002022-11-146865Actual
3687228.422025-02-1268212Actual
25130264.002024-04-136817Actual
1837614.592023-09-1468511Actual
2094827.002023-12-156826Actual
32624380.002024-11-136814Actual
1941367.782023-10-1468611Actual
2560113.532024-04-1368612Actual
1136830.002023-03-146873Budget
4237161.002022-08-146867Actual
3848100.002022-08-146816Budget
24781125.002024-04-136864Actual
21208434.422023-12-156818Actual
31144122.042024-09-1368112Actual
9924200.002023-01-126818Budget
1840945.442023-09-1468611Actual
28832140.122024-07-1468611Actual
30791204.002024-09-136867Actual
4178200.002022-08-146817Actual
38590130.002025-04-146836Actual
997180.002023-01-126828Budget
667280.002022-10-146868Budget
1445414.592023-05-1468612Actual
1241590.002023-04-146863Budget
3115147.002022-07-156867Actual
3847135.002022-08-146816Actual
913330.002023-01-126873Budget
16522300.002023-08-146813Actual
106070.002022-05-146868Budget
344284.002022-08-146863Actual
3570200.002022-08-146814Budget
2135644.382023-12-1568211Actual
4971123.002022-09-146816Actual
2655656.082024-05-1368611Actual
9843200.002023-01-126867Budget
15644176.002023-07-156864Actual
2830736.002024-07-146826Actual
26198450.002024-05-136817Actual
2869113.002022-07-156846Actual
6565369.272022-10-146818Actual
27858106.522024-06-1368113Actual
1626128.422023-07-1568311Actual
8587100.002022-12-156866Budget
4098114.002022-08-146866Actual
25164207.002024-04-136867Actual
194726.082023-10-1468112Actual
3114200.002022-07-156867Budget
265238.212024-05-1368511Actual
11698100.002023-03-146816Budget
22840203.002024-02-126865Actual
15167182.902023-06-146868Actual
21863102.002024-01-126865Actual
25938227.002024-05-136865Actual
2644200.002022-07-156865Budget
36290151.002025-02-126836Actual
1764654.002023-09-146873Actual
2341814.592024-02-1268511Actual
2822176.002022-07-156836Actual
464250.002022-09-146873Budget
35436182.902025-01-126868Actual
10960208.002023-02-126867Actual
9703100.002023-01-126866Budget
3301104.112022-07-156868Actual
38535151.002025-04-146816Actual
8669200.002022-12-156817Budget
28952157.152024-07-1468612Actual
2369054.002024-03-136873Actual
2922077.002024-08-136873Actual
14163198.052023-05-146868Actual
12604200.002023-04-146864Budget
2725118.002022-07-156816Actual
7314100.002022-11-146836Budget
2152911.402023-12-1568112Actual
17554304.002023-09-146813Actual
37021211.782025-02-1268613Actual
1184290.002023-03-146846Actual
1467200.002022-06-146815Budget
19059209.002023-10-146817Actual
5300128.002022-09-146817Actual
3787679.482025-03-1468411Actual
3684494.382025-02-1268112Actual
8437100.002022-12-156836Budget
33219242.252024-11-1368111Actual
2194935.002024-01-126826Actual
614450.002022-10-146826Budget
21115250.002023-12-156817Actual
394488.002022-08-146836Actual
11556168.002023-03-146815Actual
950553.002023-01-126826Actual
10670176.002023-02-126836Actual
5488129.872022-09-146828Actual
2171050.002024-01-126873Actual
28690165.662024-07-1468111Actual
1927257.142023-10-1468111Actual
30501248.002024-09-136865Actual
23096260.002024-02-126817Actual
22119220.002024-01-126817Actual
34663141.612024-12-1468113Actual
13075100.002023-04-146866Budget
277338.002022-07-156826Actual
442280.002022-08-146868Budget
8484100.002022-12-156846Budget
6940286.002022-11-146814Actual
731598.002022-11-146836Actual
399178.002022-08-146846Actual
15993204.002023-07-156817Actual
1003160.002023-01-126868Budget
17674245.002023-09-146814Actual
32446141.612024-10-1368613Actual
1900172.002023-10-146866Actual
31686151.002024-10-136816Actual
7218146.002022-11-146816Actual
1525412.462023-06-1468211Actual
15490448.002023-07-156813Actual
1495571.002023-06-146866Actual
14100.002022-05-146813Budget
2973100.002022-07-156866Budget
20862203.002023-12-156865Actual
2303879.002024-02-126866Actual
689230.002022-11-146873Budget
5359108.002022-09-146867Actual
4972100.002022-09-146816Budget
2040928.422023-11-1468511Actual
12543220.002023-04-146814Actual
1481679.002023-06-146816Actual
1062150.002023-02-126826Budget
38055196.512025-03-1468612Actual
3330153.952024-11-1368411Actual
34342232.682024-12-1468111Actual
12356200.002023-04-146813Budget
1794053.002023-09-146846Actual
338196.002022-08-146813Actual
18089152.002023-09-146867Actual
9320200.002023-01-126815Budget
2192287.002024-01-126816Actual
27620116.722024-06-1368411Actual
21830198.002024-01-126815Actual
3342119.912024-11-1368212Actual
522073.002022-09-146866Actual
27037302.002024-06-136815Actual
2548462.462024-04-1368611Actual
8059200.002022-12-156814Budget
9601100.002023-01-126846Budget
174666.082023-08-1468212Actual
11945123.002023-03-146866Actual
3176773.002024-10-136846Actual
1723851.822023-08-1468111Actual
6997200.002022-11-146864Budget
3900090.122025-04-1468311Actual
4317234.422022-08-146818Actual
3767152.002022-08-146865Actual
37935175.232025-03-1468611Actual
1558269.002023-07-156873Actual
1889041.002023-10-146826Actual
14545253.002023-06-146863Actual
2545224.162024-04-1368511Actual
38732240.002025-04-146817Actual
13157200.002023-04-146817Budget
960275.002023-01-126846Actual
1249530.002023-04-146873Actual
1394772.002023-05-146866Actual
37233348.002025-03-146864Actual
1634858.212023-07-1568611Actual
1460336.002023-06-146873Actual

Generated 2025-06-14 00:24:26.877 UTC