[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3196200.002022-07-176818Budget
28128228.002024-07-166864Actual
403950.002022-08-166856Budget
801130.002022-12-176873Budget
33127202.602024-11-156828Actual
2493379.002024-04-156816Actual
100480.002022-05-166828Budget
2323100.002022-07-176863Budget
2768090.122024-06-1568611Actual
1528129.482023-06-1668311Actual
3330153.952024-11-1568411Actual
3229585.872024-10-1568112Actual
7078200.002022-11-166815Budget
11230169.002023-03-166813Actual
9923260.182023-01-146818Actual
2871843.312024-07-1668211Actual
2244561.402024-01-1468611Actual
2720981.002024-06-156846Actual
30254363.002024-09-156813Actual
194996.082023-10-1668212Actual
16769180.002023-08-166865Actual
1394772.002023-05-166866Actual
3215070.972024-10-1568311Actual
3767152.002022-08-166865Actual
11794176.002023-03-166836Actual
21977125.002024-01-146836Actual
26825255.002024-06-156813Actual
2578163.002024-05-156873Actual
27037302.002024-06-156815Actual
2922077.002024-08-156873Actual
53155.002022-05-166826Actual
6095100.002022-10-166816Budget
1857100.002022-06-166866Budget
905384.002023-01-146863Actual
1751137.002022-06-166846Actual
15993204.002023-07-176817Actual
35282240.002025-01-146817Actual
71100.002022-05-166863Budget
2599960.002024-05-156816Actual
8340105.002022-12-176816Actual
30850682.912024-09-156818Actual
3832145.002025-04-166873Actual
3634259.002025-02-146856Actual
1558269.002023-07-176873Actual
1385100.002022-06-166864Budget
1433834.802023-05-1668611Actual
35873211.782025-01-1468613Actual
399280.002022-08-166846Budget
1108980.002023-02-146828Budget
8669200.002022-12-176817Budget
8118200.002022-12-176864Budget
1492361.002023-06-166856Actual
2147051.822023-12-1768611Actual
16556200.002023-08-166863Actual
28745126.292024-07-1668311Actual
21236182.902023-12-176828Actual
38853182.902025-04-166828Actual
23718195.002024-03-156814Actual
32003202.602024-10-156828Actual
29375176.002024-08-156865Actual
3626232.002025-02-146826Actual
179845.002022-06-166856Actual
3445137.992024-12-1668511Actual
38442234.002025-04-166815Actual
568867.002022-10-166863Actual
3004626.292024-08-1568212Actual
29724493.512024-08-156818Actual
33247100.762024-11-1568211Actual
27620116.722024-06-1568411Actual
689126.002022-11-166873Actual
34424113.532024-12-1668411Actual
2354012.462024-02-1468612Actual
27538194.382024-06-1568111Actual
32949105.002024-11-156866Actual
36290151.002025-02-146836Actual
7685200.002022-11-166818Budget
1386380.002023-05-166836Actual
1525412.462023-06-1668211Actual
36904179.492025-02-1468612Actual
184689.272023-09-1668112Actual
19706234.002023-11-166814Actual
35841211.782025-01-1468213Actual
2539841.192024-04-1568311Actual
8996116.002023-01-146813Actual
14102246.542023-05-166818Actual
37440179.002025-03-166836Actual
2498878.002024-04-156836Actual
24840122.002024-04-156815Actual
28187269.002024-07-166815Actual
25721215.002024-05-156863Actual
29248486.002024-08-156814Actual
4972100.002022-09-166816Budget
143979.272023-05-1668112Actual
997180.002023-01-146828Budget
7136203.002022-11-166865Actual
9555117.002023-01-146836Actual
1391553.002023-05-166856Actual
11617200.002023-03-166865Budget
34690113.532024-12-1668213Actual
3327450.762024-11-1568311Actual
1522660.332023-06-1668111Actual
2823200.002022-07-176836Budget
1188929.002023-03-166856Actual
38886219.272025-04-166868Actual
5069105.002022-09-166836Actual
3283745.002024-11-156826Actual
12026200.002023-03-166817Budget
18055209.002023-09-166817Actual
9457100.002023-01-146816Budget
2764740.122024-06-1568511Actual
15013336.002023-06-166817Actual
3675437.992025-02-1468511Actual
1999835.002023-11-166856Actual
8059200.002022-12-176814Budget
32810116.002024-11-156816Actual
12356200.002023-04-166813Budget
3301104.112022-07-176868Actual
19213122.302023-10-166868Actual
3572358.212025-01-1468212Actual
9601100.002023-01-146846Budget
12168182.902023-03-166818Actual
5627154.002022-10-166813Actual
255703.952024-04-1568212Actual
913330.002023-01-146873Budget
624080.002022-10-166846Budget
984296.002023-01-146867Actual
2202932.002024-01-146856Actual
1705200.002022-06-166836Budget
15106284.422023-06-166818Actual
2605490.002024-05-156836Actual
3055200.002022-07-176817Budget
23250205.632024-02-146868Actual
502050.002022-09-166826Budget
1327330.002022-06-166814Actual
31380446.002024-10-156813Actual
6424150.002022-10-166817Actual
1445414.592023-05-1668612Actual
324480.002022-07-176828Budget
13531231.002023-05-166863Actual
7546280.002022-11-166817Actual
3054230.002022-07-176817Actual
9321168.002023-01-146815Actual
27325323.002024-06-156817Actual
27359234.002024-06-156867Actual
7361100.002022-11-166846Budget
20209228.362023-11-166828Actual
1422451.822023-05-1668111Actual
7314100.002022-11-166836Budget
2610637.002024-05-156856Actual
37849120.972025-03-1668311Actual
2830736.002024-07-166826Actual
1582315.002023-07-176826Actual
1938124.162023-10-1668511Actual
2238658.212024-01-1468311Actual
18678155.002023-10-166814Actual
873161.002022-05-166867Actual
26293425.332024-05-156818Actual
28419118.002024-07-166866Actual
970468.002023-01-146866Actual
14163198.052023-05-166868Actual
33571201.262024-11-1568613Actual
3684494.382025-02-1468112Actual
2608069.002024-05-156846Actual
9785200.002023-01-146817Budget
29162242.002024-08-156863Actual
1227470.002023-03-166868Budget
2712890.002024-06-156816Actual
1894466.002023-10-166846Actual
37292405.002025-03-166815Actual
1587750.002023-07-176846Actual
17859116.002023-09-166816Actual
2436632.672024-03-1568311Actual
26945522.002024-06-156814Actual
3782226.292025-03-1668211Actual
3897383.742025-04-1668211Actual
13497435.002023-05-166813Actual
35140167.002025-01-146836Actual
2401155.002024-03-156856Actual
11416297.002023-03-166814Actual
164649.272023-07-1768612Actual
13217112.002023-04-166867Actual
1749615.652023-08-1668612Actual
31144122.042024-09-1568112Actual
25284152.602024-04-156868Actual
3630140.002022-08-166864Actual
628750.002022-10-166856Budget
12216114.722023-03-166828Actual
3243114.722022-07-176828Actual
2645144.002022-07-176865Actual
10671200.002023-02-146836Budget
1425216.722023-05-1668211Actual
28570342.002024-07-166818Actual
3710189.002022-08-166815Actual
28280162.002024-07-166816Actual
12744200.002023-04-166865Budget
815200.002022-05-166817Budget
681280.002022-11-166863Budget
20921102.002023-12-176816Actual
18148205.632023-09-166818Actual
12086112.002023-03-166867Actual
2548462.462024-04-1568611Actual
614347.002022-10-166826Actual
2070854.002023-12-176873Actual
29752202.602024-08-156828Actual
21619252.002024-01-146813Actual
2992683.742024-08-1568411Actual
20829195.002023-12-176815Actual
1114870.002023-02-146868Budget
5359108.002022-09-166867Actual
34251279.872024-12-166828Actual
10902200.002023-02-146817Budget
15430.002022-05-166873Budget
31052100.762024-09-1568411Actual
3552379.482025-01-1468211Actual
1016990.002023-02-146863Budget
4891200.002022-09-166865Budget
8728161.002022-12-176867Actual
8198192.002022-12-176815Actual
34543160.342024-12-1668112Actual
36553255.632025-02-146828Actual
853181.002022-12-176856Actual
2869113.002022-07-176846Actual
2105760.002023-12-176866Actual
1383530.002023-05-166826Actual
29070113.532024-07-1668613Actual
6014200.002022-10-166865Budget
1620682.682023-07-1768111Actual
2330980.552024-02-1468111Actual
277440.002022-07-176826Budget
14041252.002023-05-166867Actual
30878182.902024-09-156828Actual
212680.002022-06-166828Budget
11415200.002023-03-166814Budget
2613871.002024-05-156866Actual
218470.002022-06-166868Budget
614450.002022-10-166826Budget
6193130.002022-10-166836Actual
1900172.002023-10-166866Actual
6192100.002022-10-166836Budget
1631515.652023-07-1768511Actual

Generated 2025-06-15 09:33:06.111 UTC