[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2078200.002022-06-186818Budget
731598.002022-11-186836Actual
21652180.002024-01-166863Actual
25687300.002024-05-176813Actual
1188929.002023-03-186856Actual
814243.002022-05-186817Actual
4237161.002022-08-186867Actual
1174570.002023-03-186826Actual
27446231.392024-06-176828Actual
1938189.002022-06-186817Actual
5954200.002022-10-186815Budget
7137200.002022-11-186865Budget
17118243.512023-08-186818Actual
1996200.002022-06-186867Budget
2292618.002024-02-166826Actual
19678120.002023-11-186873Actual
3848100.002022-08-186816Budget
3301104.112022-07-196868Actual
2040928.422023-11-1868511Actual
32446141.612024-10-1768613Actual
9458152.002023-01-166816Actual
38732240.002025-04-186817Actual
22119220.002024-01-166817Actual
1484347.002023-06-186826Actual
11415200.002023-03-186814Budget
2333732.672024-02-1668211Actual
1386180.002022-06-186864Actual
21208434.422023-12-196818Actual
22272110.172024-01-166868Actual
17554304.002023-09-186813Actual
1114998.052023-02-166868Actual
28419118.002024-07-186866Actual
37935175.232025-03-1868611Actual
28690165.662024-07-1868111Actual
1857100.002022-06-186866Budget
1558269.002023-07-196873Actual
2989990.122024-08-1768311Actual
2253618.842024-01-1668612Actual
9703100.002023-01-166866Budget
2806771.002024-07-186873Actual
1328280.002022-06-186814Budget
3126467.922024-09-1768113Actual
1749615.652023-08-1868612Actual
2185158.662022-06-186868Actual
14041252.002023-05-186867Actual
1690968.002023-08-186846Actual
1829512.462023-09-1868211Actual
8118200.002022-12-196864Budget
11697156.002023-03-186816Actual
36466247.002025-02-166867Actual
352250.002022-08-186873Budget
27479137.452024-06-176868Actual
12167200.002023-03-186818Budget
628649.002022-10-186856Actual
23632243.002024-03-176863Actual
7079140.002022-11-186815Actual
31686151.002024-10-176816Actual
1430642.252023-05-1868411Actual
7362137.002022-11-186846Actual
3182589.002024-10-176866Actual
8117161.002022-12-196864Actual
165640.002022-06-186826Budget
9321168.002023-01-166815Actual
2369054.002024-03-176873Actual
10493200.002023-02-166865Budget
1751137.002022-06-186846Actual
29282264.002024-08-176864Actual
731100.002022-05-186866Budget
29631493.002024-08-176817Actual
31975488.972024-10-176818Actual
3511252.002025-01-166826Actual
39325159.152025-04-1868613Actual
36083351.002025-02-166864Actual
26353298.062024-05-176868Actual
3741252.002025-03-186826Actual
6673164.722022-10-186868Actual
18089152.002023-09-186867Actual
17179152.602023-08-186868Actual
3552379.482025-01-1668211Actual
343200.002022-05-186815Budget
33160207.152024-11-176868Actual
26767183.712024-05-1768613Actual
2891924.162024-07-1868212Actual
20209228.362023-11-186828Actual
4366100.002022-08-186828Budget
3174199.002024-10-176836Actual
1661484.002023-08-186873Actual
36553255.632025-02-166828Actual
1199100.002022-06-186863Budget
623973.002022-10-186846Actual
793284.002022-12-196863Actual
338196.002022-08-186813Actual
6753100.002022-11-186813Budget
511591.002022-09-186846Actual
2548462.462024-04-1768611Actual
8059200.002022-12-196814Budget
3147275.002024-10-176873Actual
33663231.002024-12-186863Actual
31291113.532024-09-1768213Actual
1991834.002023-11-186826Actual
39146112.462025-04-1868112Actual
23904134.002024-03-176816Actual
36290151.002025-02-166836Actual
8339100.002022-12-196816Budget
634462.002022-10-186866Actual
2830736.002024-07-186826Actual
2077231.392022-06-186818Actual
30079149.702024-08-1768612Actual
20862203.002023-12-196865Actual
32751339.002024-11-176865Actual
31322211.782024-09-1768613Actual
16769180.002023-08-186865Actual
20829195.002023-12-196815Actual
4830176.002022-09-186815Actual
2433925.232024-03-1768211Actual
2404294.002024-03-176866Actual
14545253.002023-06-186863Actual
11946100.002023-03-186866Budget
15134134.422023-06-186828Actual
3238780.202024-10-1768113Actual
34164286.002024-12-186867Actual
516360.002022-09-186856Actual
12685171.002023-04-186815Actual
3897383.742025-04-1868211Actual
4365175.332022-08-186828Actual
20241264.722023-11-186868Actual
2268676.002024-02-166873Actual
1221580.002023-03-186828Budget
9555117.002023-01-166836Actual
3195279.872022-07-196818Actual
32003202.602024-10-176828Actual
2451211.402024-03-1768112Actual
9554100.002023-01-166836Budget
3171341.002024-10-176826Actual
6192100.002022-10-186836Budget
31205230.552024-09-1768612Actual
3799498.632025-03-1868112Actual
193009.272023-10-1868211Actual
9784250.002023-01-166817Actual
3787679.482025-03-1868411Actual
1249630.002023-04-186873Budget
31916276.002024-10-176867Actual
3637464.002025-02-166866Actual
24662190.002024-04-176863Actual
17859116.002023-09-186816Actual
3675437.992025-02-1668511Actual
31593405.002024-10-176815Actual
3684494.382025-02-1668112Actual
2003081.002023-11-186866Actual
37735364.722025-03-186868Actual
17674245.002023-09-186814Actual
3555096.512025-01-1668311Actual
3445137.992024-12-1868511Actual
2644200.002022-07-196865Budget
16027230.002023-07-196867Actual
6095100.002022-10-186816Budget
1489741.002023-06-186846Actual
3054230.002022-07-196817Actual
885780.002022-12-196828Budget
3766200.002022-08-186865Budget
8668176.002022-12-196817Actual
2726100.002022-07-196816Budget
8587100.002022-12-196866Budget
15167182.902023-06-186868Actual
22061113.002024-01-166866Actual
19093240.002023-10-186867Actual
1587750.002023-07-196846Actual
3212357.142024-10-1768211Actual
28361112.002024-07-186846Actual
38141197.752025-03-1868213Actual
1994683.002023-11-186836Actual
26198450.002024-05-176817Actual
2508120.002022-07-196864Actual
5069105.002022-09-186836Actual
3229585.872024-10-1768112Actual
22840203.002024-02-166865Actual
409790.002022-08-186866Budget
22807140.002024-02-166815Actual
174393.952023-08-1868112Actual
1729347.572023-08-1868311Actual
8199200.002022-12-196815Budget
11616136.002023-03-186865Actual
7685200.002022-11-186818Budget
27538194.382024-06-1768111Actual
8484100.002022-12-196846Budget
1837614.592023-09-1868511Actual
2560113.532024-04-1768612Actual
100480.002022-05-186828Budget
27885222.312024-06-1768213Actual
1249530.002023-04-186873Actual
4318200.002022-08-186818Budget
34342232.682024-12-1868111Actual
9181165.002023-01-166814Actual
6614134.422022-10-186828Actual
31085123.102024-09-1768611Actual
22212342.002024-01-166818Actual
2869113.002022-07-196846Actual
2670867.922024-05-1768113Actual
29752202.602024-08-176828Actual
464250.002022-09-186873Budget
25809309.002024-05-176814Actual
838860.002022-12-196826Budget
1062259.002023-02-166826Actual
5816216.002022-10-186814Actual
37440179.002025-03-186836Actual
37674404.122025-03-186818Actual
32891100.002024-11-176846Actual
10902200.002023-02-166817Budget
38055196.512025-03-1868612Actual
16642146.002023-08-186814Actual
1826780.552023-09-1868111Actual
2032816.722023-11-1868211Actual
960275.002023-01-166846Actual
67468.002022-05-186856Actual
2472044.002024-04-176873Actual
2974135.002022-07-196866Actual
2431167.782024-03-1768111Actual
12087100.002023-03-186867Budget
28745126.292024-07-1868311Actual
11794176.002023-03-186836Actual
71100.002022-05-186863Budget
34899360.002025-01-166814Actual
27037302.002024-06-176815Actual
32236145.442024-10-1768611Actual
3746674.002025-03-186846Actual
20088242.002023-11-186817Actual
34813315.002025-01-166863Actual
19152384.422023-10-186818Actual
1427958.212023-05-1868311Actual
11698100.002023-03-186816Budget
9376200.002023-01-166865Budget
11230169.002023-03-186813Actual
2202932.002024-01-166856Actual
106191.992022-05-186868Actual
1705200.002022-06-186836Budget
2879922.042024-07-1868511Actual
2877276.292024-07-1868411Actual
2992683.742024-08-1768411Actual
160799.002022-06-186816Actual
6939200.002022-11-186814Budget

Generated 2025-06-17 23:45:05.065 UTC