[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952913.532023-10-1168612Actual
2943490.002024-08-106816Actual
21977125.002024-01-096836Actual
23130250.002024-02-096867Actual
1128888.002023-03-116863Actual
28095380.002024-07-116814Actual
1939200.002022-06-116817Budget
37615228.002025-03-116867Actual
33454179.492024-11-1068612Actual
6673164.722022-10-116868Actual
26859270.002024-06-106863Actual
11697156.002023-03-116816Actual
1897027.002023-10-116856Actual
2439343.312024-03-1068411Actual
53155.002022-05-116826Actual
997180.002023-01-096828Budget
24628390.002024-04-106813Actual
1582315.002023-07-126826Actual
11415200.002023-03-116814Budget
1685535.002023-08-116826Actual
15430.002022-05-116873Budget
1108980.002023-02-096828Budget
30560110.002024-09-106816Actual
394488.002022-08-116836Actual
7079140.002022-11-116815Actual
30138106.522024-08-1068113Actual
5068100.002022-09-116836Budget
38674120.002025-04-116866Actual
9784250.002023-01-096817Actual
1467200.002022-06-116815Budget
13404137.452023-04-116868Actual
873161.002022-05-116867Actual
3667396.512025-02-0968211Actual
2507100.002022-07-126864Budget
3864259.002025-04-116856Actual
36963120.552025-02-0968113Actual
277440.002022-07-126826Budget
344170.002022-08-116863Budget
5627154.002022-10-116813Actual
3196200.002022-07-126818Budget
34663141.612024-12-1168113Actual
25938227.002024-05-106865Actual
14631152.002023-06-116814Actual
9320200.002023-01-096815Budget
10437240.002023-02-096815Actual
3238780.202024-10-1068113Actual
29128405.002024-08-106813Actual
1143165.002022-06-116813Actual
28598266.242024-07-116828Actual
3066743.002024-09-106856Actual
30374304.002024-09-106814Actual
35841211.782025-01-0968213Actual
26232324.002024-05-106867Actual
891560.002022-12-126868Budget
6095100.002022-10-116816Budget
1249530.002023-04-116873Actual
1297080.002023-04-116846Budget
33247100.762024-11-1068211Actual
19678120.002023-11-116873Actual
2644226.292024-05-1068211Actual
32751339.002024-11-106865Actual
20122152.002023-11-116867Actual
2094827.002023-12-126826Actual
667280.002022-10-116868Budget
20616405.002023-12-126813Actual
3126467.922024-09-1068113Actual
100480.002022-05-116828Budget
33842202.002024-12-116815Actual
38766187.002025-04-116867Actual
16883151.002023-08-116836Actual
521990.002022-09-116866Budget
39207213.532025-04-1168612Actual
8484100.002022-12-126846Budget
25130264.002024-04-106817Actual
29785276.842024-08-106868Actual
1241590.002023-04-116863Budget
30288168.002024-09-106863Actual
165531.002022-06-116826Actual
33099488.972024-11-106818Actual
6613100.002022-10-116828Budget
6485203.002022-10-116867Actual
3171341.002024-10-106826Actual
1249630.002023-04-116873Budget
8810287.452022-12-126818Actual
14757114.002023-06-116865Actual
21652180.002024-01-096863Actual
35873211.782025-01-0968613Actual
2141056.082023-12-1268411Actual
21149240.002023-12-126867Actual
11042200.002023-02-096818Budget
11556168.002023-03-116815Actual
19620264.002023-11-116863Actual
36083351.002025-02-096864Actual
814243.002022-05-116817Actual
12923200.002023-04-116836Budget
3327450.762024-11-1068311Actual
33749324.002024-12-116814Actual
9601100.002023-01-096846Budget
7605200.002022-11-116867Actual
21830198.002024-01-096815Actual
16828120.002023-08-116816Actual
3055200.002022-07-126817Budget
3626232.002025-02-096826Actual
22240198.052024-01-096828Actual
4831200.002022-09-116815Budget
2534357.142024-04-1068111Actual
22954146.002024-02-096836Actual
23752130.002024-03-106864Actual
33040325.002024-11-106867Actual
22061113.002024-01-096866Actual
8339100.002022-12-126816Budget
1327330.002022-06-116814Actual
16522300.002023-08-116813Actual
2954151.002024-08-106856Actual
568770.002022-10-116863Budget
1386380.002023-05-116836Actual
26198450.002024-05-106817Actual
170488.002022-06-116836Actual
2330980.552024-02-0968111Actual
1889041.002023-10-116826Actual
2992683.742024-08-1068411Actual
3259668.002024-11-106873Actual
634390.002022-10-116866Budget
2756663.532024-06-1068211Actual
3848100.002022-08-116816Budget
3229585.872024-10-1068112Actual
2292618.002024-02-096826Actual
984296.002023-01-096867Actual
3684494.382025-02-0968112Actual
3099840.122024-09-1068211Actual
6998210.002022-11-116864Actual
1626128.422023-07-1268311Actual
12216114.722023-03-116828Actual
4971123.002022-09-116816Actual
1732039.062023-08-1168411Actual
21208434.422023-12-126818Actual
14100.002022-05-116813Budget
2973100.002022-07-126866Budget
17554304.002023-09-116813Actual
3569231.002022-08-116814Actual
2138343.312023-12-1268311Actual
164347.142023-07-1268212Actual
1832237.992023-09-1168311Actual
3511252.002025-01-096826Actual
2241353.952024-01-0968411Actual
259100.002022-05-116864Budget
13713198.002023-05-116815Actual
10297200.002023-02-096814Budget
2323100.002022-07-126863Budget
6192100.002022-10-116836Budget
16027230.002023-07-126867Actual
35755247.572025-01-0968612Actual
3330153.952024-11-1068411Actual
18176158.662023-09-116828Actual
2649649.702024-05-1068411Actual
26353298.062024-05-106868Actual
1394772.002023-05-116866Actual
1526200.002022-06-116865Budget
8118200.002022-12-126864Budget
1752100.002022-06-116846Budget
34543160.342024-12-1168112Actual
801130.002022-12-126873Budget
14664123.002023-06-116864Actual
20241264.722023-11-116868Actual
2951577.002024-08-106846Actual
22807140.002024-02-096815Actual
5301200.002022-09-116817Budget
2395978.002024-03-106836Actual
218470.002022-06-116868Budget
3569591.192025-01-0968112Actual
344284.002022-08-116863Actual
3457164.592024-12-1168212Actual
31916276.002024-10-106867Actual
1593557.002023-07-126866Actual
3630140.002022-08-116864Actual
29489123.002024-08-106836Actual
1997196.002022-06-116867Actual
2560113.532024-04-1068612Actual
2496015.002024-04-106826Actual
33721105.002024-12-116873Actual
28952157.152024-07-1168612Actual
614347.002022-10-116826Actual
20976111.002023-12-126836Actual
9240200.002023-01-096864Budget
4098114.002022-08-116866Actual
15167182.902023-06-116868Actual
127925.002022-06-116873Actual
25687300.002024-05-106813Actual
4318200.002022-08-116818Budget
1460336.002023-06-116873Actual
10355120.002023-02-096864Actual
1631515.652023-07-1268511Actual
2768090.122024-06-1068611Actual
22714220.002024-02-096814Actual
1935435.872023-10-1168411Actual
2822176.002022-07-126836Actual
18804210.002023-10-116865Actual
4891200.002022-09-116865Budget
6425200.002022-10-116817Budget
19152384.422023-10-116818Actual
34424113.532024-12-1168411Actual
22153180.002024-01-096867Actual
15106284.422023-06-116818Actual
2404294.002024-03-106866Actual
19832120.002023-11-116865Actual
522073.002022-09-116866Actual
13652169.002023-05-116864Actual
29341246.002024-08-106815Actual
2044251.822023-11-1168611Actual
1385100.002022-06-116864Budget
3782226.292025-03-1168211Actual
28570342.002024-07-116818Actual
3552379.482025-01-0968211Actual
106191.992022-05-116868Actual
29282264.002024-08-106864Actual
2266100.002022-07-126813Budget
29724493.512024-08-106818Actual
1062150.002023-02-096826Budget
29752202.602024-08-106828Actual
1534151.822023-06-1168611Actual
6096100.002022-10-116816Actual
22594345.002024-02-096813Actual
10670176.002023-02-096836Actual
24133171.002024-03-106867Actual

Generated 2025-06-11 02:59:57.550 UTC