[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35140167.002025-01-086836Actual
7314100.002022-11-106836Budget
164347.142023-07-1168212Actual
399178.002022-08-106846Actual
22840203.002024-02-086865Actual
30501248.002024-09-096865Actual
11794176.002023-03-106836Actual
21619252.002024-01-086813Actual
5068100.002022-09-106836Budget
1221580.002023-03-106828Budget
9924200.002023-01-086818Budget
202280.002022-05-106814Budget
1188840.002023-03-106856Budget
15524220.002023-07-116863Actual
2589200.002022-07-116815Budget
1952913.532023-10-1068612Actual
8668176.002022-12-116817Actual
1114998.052023-02-086868Actual
2143712.462023-12-1168511Actual
3243114.722022-07-116828Actual
2445370.972024-03-0968611Actual
27037302.002024-06-096815Actual
2539841.192024-04-0968311Actual
815200.002022-05-106817Budget
3864259.002025-04-106856Actual
32236145.442024-10-0968611Actual
2070854.002023-12-116873Actual
164079.272023-07-1168112Actual
8484100.002022-12-116846Budget
19678120.002023-11-106873Actual
22240198.052024-01-086828Actual
13713198.002023-05-106815Actual
19093240.002023-10-106867Actual
964929.002023-01-086856Actual
4098114.002022-08-106866Actual
30560110.002024-09-096816Actual
25938227.002024-05-096865Actual
21771146.002024-01-086864Actual
1593557.002023-07-116866Actual
4690200.002022-09-106814Budget
10903190.002023-02-086817Actual
245709.272024-03-0968612Actual
18176158.662023-09-106828Actual
20241264.722023-11-106868Actual
389650.002022-08-106826Budget
34779347.002025-01-086813Actual
17118243.512023-08-106818Actual
1705200.002022-06-106836Budget
32095166.722024-10-0968111Actual
30254363.002024-09-096813Actual
31593405.002024-10-096815Actual
13298260.182023-04-106818Actual
38442234.002025-04-106815Actual
2605490.002024-05-096836Actual
15134134.422023-06-106828Actual
10961100.002023-02-086867Budget
36432459.002025-02-086817Actual
35375493.512025-01-086818Actual
3259668.002024-11-096873Actual
7686234.422022-11-106818Actual
3832145.002025-04-106873Actual
3687228.422025-02-0868212Actual
7734105.632022-11-106828Actual
11476208.002023-03-106864Actual
16883151.002023-08-106836Actual
25843152.002024-05-096864Actual
19739120.002023-11-106864Actual
2055817.782023-11-1068612Actual
20921102.002023-12-116816Actual
628100.002022-05-106846Budget
2323100.002022-07-116863Budget
6096100.002022-10-106816Actual
3487177.002025-01-086873Actual
1751137.002022-06-106846Actual
3283745.002024-11-096826Actual
37674404.122025-03-106818Actual
3552379.482025-01-0868211Actual
614450.002022-10-106826Budget
1799780.002023-09-106866Actual
12685171.002023-04-106815Actual
793284.002022-12-116863Actual
2493379.002024-04-096816Actual
3099840.122024-09-0968211Actual
21830198.002024-01-086815Actual
22954146.002024-02-086836Actual
11230169.002023-03-106813Actual
13619203.002023-05-106814Actual
2147051.822023-12-1168611Actual
27538194.382024-06-0968111Actual
2132848.632023-12-1168111Actual
38853182.902025-04-106828Actual
16735215.002023-08-106815Actual
18711135.002023-10-106864Actual
27359234.002024-06-096867Actual
21977125.002024-01-086836Actual
32949105.002024-11-096866Actual
36235144.002025-02-086816Actual
1585169.002023-07-116836Actual
12544200.002023-04-106814Budget
8996116.002023-01-086813Actual
5358200.002022-09-106867Budget
235097.142024-02-0868112Actual
36904179.492025-02-0868612Actual
2265154.002022-07-116813Actual
35495158.212025-01-0868111Actual
28280162.002024-07-106816Actual
8259161.002022-12-116865Actual
28952157.152024-07-1068612Actual
31085123.102024-09-0968611Actual
4179200.002022-08-106817Budget
8437100.002022-12-116836Budget
2712890.002024-06-096816Actual
184689.272023-09-1068112Actual
30138106.522024-08-0968113Actual
15644176.002023-07-116864Actual
3675437.992025-02-0868511Actual
37385102.002025-03-106816Actual
2336443.312024-02-0868311Actual
2300658.002024-02-086856Actual
1543212.462023-06-1068612Actual
12087100.002023-03-106867Budget
16556200.002023-08-106863Actual
33099488.972024-11-096818Actual
401189.002022-05-106865Actual
34251279.872024-12-106828Actual
1628834.802023-07-1168411Actual
1076440.002023-02-086856Budget
29011132.832024-07-1068113Actual
28631298.062024-07-106868Actual
955292.002022-05-106818Actual
21652180.002024-01-086863Actual
6485203.002022-10-106867Actual
464250.002022-09-106873Budget
32810116.002024-11-096816Actual
27183167.002024-06-096836Actual
9555117.002023-01-086836Actual
32751339.002024-11-096865Actual
2398550.002024-03-096846Actual
14545253.002023-06-106863Actual
1287450.002023-04-106826Budget
1422451.822023-05-1068111Actual
3055200.002022-07-116817Budget
1994683.002023-11-106836Actual
7605200.002022-11-106867Actual
8258200.002022-12-116865Budget
3766200.002022-08-106865Budget
853050.002022-12-116856Budget
28690165.662024-07-1068111Actual
3581478.452025-01-0868113Actual
689126.002022-11-106873Actual
17025204.002023-08-106817Actual
3034686.002024-09-096873Actual
18558336.002023-10-106813Actual
554780.002022-09-106868Budget
20122152.002023-11-106867Actual
36700120.972025-02-0868311Actual
1938189.002022-06-106817Actual
36553255.632025-02-086828Actual
15329.002022-05-106873Actual
20616405.002023-12-116813Actual
2044251.822023-11-1068611Actual
1249630.002023-04-106873Budget
12745132.002023-04-106865Actual
11090110.172023-02-086828Actual
11557200.002023-03-106815Budget
11946100.002023-03-106866Budget
1534151.822023-06-1068611Actual
732109.002022-05-106866Actual
511680.002022-09-106846Budget
14723173.002023-06-106815Actual
1227470.002023-03-106868Budget
9703100.002023-01-086866Budget
10574120.002023-02-086816Actual
201264.002022-05-106814Actual
24840122.002024-04-096815Actual
7685200.002022-11-106818Budget
34604153.952024-12-1068612Actual
4972100.002022-09-106816Budget
891560.002022-12-116868Budget
1997196.002022-06-106867Actual
277440.002022-07-116826Budget
12355154.002023-04-106813Actual
2891924.162024-07-1068212Actual
2641476.292024-05-0968111Actual
27325323.002024-06-096817Actual
4237161.002022-08-106867Actual
344284.002022-08-106863Actual
7546280.002022-11-106817Actual
12684200.002023-04-106815Budget
29038295.992024-07-1068213Actual
34933325.002025-01-086864Actual
1528129.482023-06-1068311Actual
2289979.002024-02-086816Actual
2507100.002022-07-116864Budget
3147275.002024-10-096873Actual
4831200.002022-09-106815Budget
1788630.002023-09-106826Actual
26232324.002024-05-096867Actual
3667396.512025-02-0868211Actual
2922077.002024-08-096873Actual
3630140.002022-08-106864Actual
2501438.002024-04-096846Actual
1307686.002023-04-106866Actual
21208434.422023-12-116818Actual
3064176.002024-09-096846Actual
17859116.002023-09-106816Actual
38055196.512025-03-1068612Actual
15737101.002023-07-116865Actual
28187269.002024-07-106815Actual
10298187.002023-02-086814Actual
1025030.002023-02-086873Budget
1865042.002023-10-106873Actual
8669200.002022-12-116817Budget
18148205.632023-09-106818Actual
726660.002022-11-106826Budget
2330980.552024-02-0868111Actual
7137200.002022-11-106865Budget
30878182.902024-09-096828Actual
2649649.702024-05-0968411Actual
30408325.002024-09-096864Actual
10493200.002023-02-086865Budget
740843.002022-11-106856Actual
1017074.002023-02-086863Actual
32658252.002024-11-096864Actual
6095100.002022-10-106816Budget
24781125.002024-04-096864Actual
38476187.002025-04-106865Actual
1386180.002022-06-106864Actual
29724493.512024-08-096818Actual
580158.002022-05-106836Actual
4317234.422022-08-106818Actual
3634259.002025-02-086856Actual
37326246.002025-03-106865Actual
6614134.422022-10-106828Actual
1128888.002023-03-106863Actual
11041314.722023-02-086818Actual
1467200.002022-06-106815Budget
6193130.002022-10-106836Actual
106191.992022-05-106868Actual
4365175.332022-08-106828Actual

Generated 2025-06-09 07:01:35.390 UTC