[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3766200.002022-08-146865Budget
71100.002022-05-146863Budget
8437100.002022-12-156836Budget
4749100.002022-09-146864Budget
2989990.122024-08-1368311Actual
144245.012023-05-1468212Actual
10902200.002023-02-126817Budget
2823200.002022-07-156836Budget
33989105.002024-12-146836Actual
35841211.782025-01-1268213Actual
6614134.422022-10-146828Actual
8729200.002022-12-156867Budget
240338.002022-07-156873Actual
1427958.212023-05-1468311Actual
24781125.002024-04-136864Actual
1174570.002023-03-146826Actual
17059192.002023-08-146867Actual
950553.002023-01-126826Actual
23752130.002024-03-136864Actual
1184180.002023-03-146846Budget
259100.002022-05-146864Budget
19213122.302023-10-146868Actual
3196200.002022-07-156818Budget
1989168.002023-11-146816Actual
1425216.722023-05-1468211Actual
2070854.002023-12-156873Actual
28477408.002024-07-146817Actual
32036243.512024-10-136868Actual
3557796.512025-01-1268411Actual
344284.002022-08-146863Actual
17707158.002023-09-146864Actual
731598.002022-11-146836Actual
12604200.002023-04-146864Budget
10298187.002023-02-126814Actual
19152384.422023-10-146818Actual
1582315.002023-07-156826Actual
1997250.002023-11-146846Actual
215619.272023-12-1568612Actual
1241590.002023-04-146863Budget
1900172.002023-10-146866Actual
12355154.002023-04-146813Actual
7465100.002022-11-146866Budget
15524220.002023-07-156863Actual
23217164.722024-02-126828Actual
1334580.002023-04-146828Budget
3687228.422025-02-1268212Actual
628750.002022-10-146856Budget
19739120.002023-11-146864Actual
5816216.002022-10-146814Actual
10030122.302023-01-126868Actual
1696768.002023-08-146866Actual
732109.002022-05-146866Actual
28335185.002024-07-146836Actual
12825120.002023-04-146816Actual
6754195.002022-11-146813Actual
3630140.002022-08-146864Actual
38535151.002025-04-146816Actual
32865123.002024-11-136836Actual
18770155.002023-10-146815Actual
17914126.002023-09-146836Actual
37440179.002025-03-146836Actual
29070113.532024-07-1468613Actual
3301104.112022-07-156868Actual
3848100.002022-08-146816Budget
343200.002022-05-146815Budget
34779347.002025-01-126813Actual
4317234.422022-08-146818Actual
165640.002022-06-146826Budget
5439200.002022-09-146818Budget
997180.002023-01-126828Budget
2147051.822023-12-1568611Actual
681280.002022-11-146863Budget
5359108.002022-09-146867Actual
2292618.002024-02-126826Actual
1865042.002023-10-146873Actual
352250.002022-08-146873Budget
2439343.312024-03-1368411Actual
1690968.002023-08-146846Actual
36466247.002025-02-126867Actual
30501248.002024-09-136865Actual
4179200.002022-08-146817Budget
9376200.002023-01-126865Budget
33040325.002024-11-136867Actual
1729347.572023-08-1468311Actual
24100216.002024-03-136817Actual
8339100.002022-12-156816Budget
8669200.002022-12-156817Budget
3457164.592024-12-1468212Actual
14007300.002023-05-146817Actual
2641476.292024-05-1368111Actual
27183167.002024-06-136836Actual
2726100.002022-07-156816Budget
21977125.002024-01-126836Actual
13297200.002023-04-146818Budget
1301640.002023-04-146856Budget
22240198.052024-01-126828Actual
12922117.002023-04-146836Actual
11090110.172023-02-126828Actual
3382100.002022-08-146813Budget
13619203.002023-05-146814Actual
17118243.512023-08-146818Actual
23130250.002024-02-126867Actual
5300128.002022-09-146817Actual
464250.002022-09-146873Budget
35224116.002025-01-126866Actual
38853182.902025-04-146828Actual
164649.272023-07-1568612Actual
23718195.002024-03-136814Actual
19678120.002023-11-146873Actual
12356200.002023-04-146813Budget
28598266.242024-07-146828Actual
33219242.252024-11-1368111Actual
1024933.002023-02-126873Actual
9320200.002023-01-126815Budget
2431167.782024-03-1368111Actual
8587100.002022-12-156866Budget
30850682.912024-09-136818Actual
34899360.002025-01-126814Actual
29011132.832024-07-1468113Actual
2194935.002024-01-126826Actual
2105760.002023-12-156866Actual
399280.002022-08-146846Budget
8117161.002022-12-156864Actual
39027149.702025-04-1468411Actual
11041314.722023-02-126818Actual
9785200.002023-01-126817Budget
22714220.002024-02-126814Actual
30878182.902024-09-136828Actual
2030094.382023-11-1468111Actual
1445414.592023-05-1468612Actual
29844165.662024-08-1368111Actual
2125164.722022-06-146828Actual
1430642.252023-05-1468411Actual
1221580.002023-03-146828Budget
2100277.002023-12-156846Actual
1999835.002023-11-146856Actual
1249530.002023-04-146873Actual
1837614.592023-09-1468511Actual
20616405.002023-12-156813Actual
1608100.002022-06-146816Budget
2138343.312023-12-1568311Actual
13156232.002023-04-146817Actual
24874142.002024-04-136865Actual
30408325.002024-09-136864Actual
3581478.452025-01-1268113Actual
581200.002022-05-146836Budget
31975488.972024-10-136818Actual
3629100.002022-08-146864Budget
950660.002023-01-126826Budget
4503121.002022-09-146813Actual
1857100.002022-06-146866Budget
27593115.652024-06-1368311Actual
35964254.002025-02-126863Actual
17674245.002023-09-146814Actual
31534209.002024-10-136864Actual
1889041.002023-10-146826Actual
1543212.462023-06-1468612Actual
25164207.002024-04-136867Actual
12603200.002023-04-146864Actual
27975248.002024-07-146813Actual
32658252.002024-11-136864Actual
2333732.672024-02-1268211Actual
38476187.002025-04-146865Actual
3229585.872024-10-1368112Actual
11795200.002023-03-146836Budget
16027230.002023-07-156867Actual
1136830.002023-03-146873Budget
689126.002022-11-146873Actual
2670867.922024-05-1368113Actual
1391553.002023-05-146856Actual
4365175.332022-08-146828Actual
8484100.002022-12-156846Budget
12027128.002023-03-146817Actual
26735141.612024-05-1368213Actual
3004626.292024-08-1368212Actual
7874100.002022-12-156813Budget
33783360.002024-12-146864Actual
6192100.002022-10-146836Budget
30699102.002024-09-136866Actual
18055209.002023-09-146817Actual
1525412.462023-06-1468211Actual
1994683.002023-11-146836Actual
21771146.002024-01-126864Actual
5358200.002022-09-146867Budget
2077231.392022-06-146818Actual
1062150.002023-02-126826Budget
20088242.002023-11-146817Actual
225043.952024-01-1268112Actual
30254363.002024-09-136813Actual
38590130.002025-04-146836Actual
389650.002022-08-146826Budget
24748195.002024-04-136814Actual
905384.002023-01-126863Actual
2102850.002023-12-156856Actual
38263273.002025-04-146863Actual
27037302.002024-06-136815Actual
28221246.002024-07-146865Actual
3905424.162025-04-1468511Actual
3217763.532024-10-1368411Actual
628100.002022-05-146846Budget
3749268.002025-03-146856Actual
399178.002022-08-146846Actual
2537113.532024-04-1368211Actual
2289979.002024-02-126816Actual
16883151.002023-08-146836Actual
3114200.002022-07-156867Budget
1489741.002023-06-146846Actual
1832237.992023-09-1468311Actual
20122152.002023-11-146867Actual
13713198.002023-05-146815Actual
38442234.002025-04-146815Actual
33663231.002024-12-146863Actual
3560420.972025-01-1268511Actual
11617200.002023-03-146865Budget
232488.002022-07-156863Actual
623973.002022-10-146846Actual
1128790.002023-03-146863Budget
7546280.002022-11-146817Actual
2339153.952024-02-1268411Actual
3099840.122024-09-1368211Actual
516360.002022-09-146856Actual
6095100.002022-10-146816Budget
1593557.002023-07-156866Actual
29752202.602024-08-136828Actual
38141197.752025-03-1468213Actual
32414150.382024-10-1368213Actual
905480.002023-01-126863Budget
872200.002022-05-146867Budget
31883442.002024-10-136817Actual
212680.002022-06-146828Budget
681164.002022-11-146863Actual
29573125.002024-08-136866Actual
34130493.002024-12-146817Actual
38732240.002025-04-146817Actual
3117264.592024-09-1368212Actual
10493200.002023-02-126865Budget
1227470.002023-03-146868Budget
614347.002022-10-146826Actual
464148.002022-09-146873Actual
3396123.002024-12-146826Actual
2253618.842024-01-1268612Actual
2398550.002024-03-136846Actual
12923200.002023-04-146836Budget
28511231.002024-07-146867Actual
400200.002022-05-146865Budget
4236200.002022-08-146867Budget
1076542.002023-02-126856Actual
15047180.002023-06-146867Actual

Generated 2025-06-13 04:26:37.467 UTC