[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579680.002023-07-126816Actual
3856255.002025-04-116826Actual
29375176.002024-08-106865Actual
30408325.002024-09-106864Actual
48378.002022-05-116816Actual
34164286.002024-12-116867Actual
15610127.002023-07-126814Actual
3945100.002022-08-116836Budget
30018117.782024-08-1068112Actual
2493379.002024-04-106816Actual
32095166.722024-10-1068111Actual
2973100.002022-07-126866Budget
4318200.002022-08-116818Budget
9458152.002023-01-096816Actual
568770.002022-10-116863Budget
2554310.332024-04-1068112Actual
1994683.002023-11-116836Actual
11697156.002023-03-116816Actual
27325323.002024-06-106817Actual
10030122.302023-01-096868Actual
19152384.422023-10-116818Actual
19832120.002023-11-116865Actual
10961100.002023-02-096867Budget
6998210.002022-11-116864Actual
2451211.402024-03-1068112Actual
18208191.992023-09-116868Actual
25809309.002024-05-106814Actual
2613871.002024-05-106866Actual
3066743.002024-09-106856Actual
970468.002023-01-096866Actual
165531.002022-06-116826Actual
3114200.002022-07-126867Budget
2336443.312024-02-0968311Actual
13216100.002023-04-116867Budget
194726.082023-10-1168112Actual
2871843.312024-07-1168211Actual
1997196.002022-06-116867Actual
11945123.002023-03-116866Actual
24781125.002024-04-106864Actual
2105760.002023-12-126866Actual
24748195.002024-04-106814Actual
23718195.002024-03-106814Actual
37615228.002025-03-116867Actual
25904189.002024-05-106815Actual
1334580.002023-04-116828Budget
4750128.002022-09-116864Actual
1623413.532023-07-1268211Actual
2078200.002022-06-116818Budget
2992683.742024-08-1068411Actual
2504041.002024-04-106856Actual
127925.002022-06-116873Actual
6997200.002022-11-116864Budget
1834948.632023-09-1168411Actual
2233148.632024-01-0968111Actual
11041314.722023-02-096818Actual
2951577.002024-08-106846Actual
11230169.002023-03-116813Actual
28690165.662024-07-1168111Actual
245393.952024-03-1068212Actual
3675437.992025-02-0968511Actual
2202932.002024-01-096856Actual
179960.002022-06-116856Budget
3511252.002025-01-096826Actual
3787679.482025-03-1168411Actual
2870100.002022-07-126846Budget
2433925.232024-03-1068211Actual
3848100.002022-08-116816Budget
10492210.002023-02-096865Actual
277338.002022-07-126826Actual
1525412.462023-06-1168211Actual
3176773.002024-10-106846Actual
16114228.362023-07-126828Actual
1328280.002022-06-116814Budget
12685171.002023-04-116815Actual
28631298.062024-07-116868Actual
4236200.002022-08-116867Budget
1889041.002023-10-116826Actual
29844165.662024-08-1068111Actual
13157200.002023-04-116817Budget
801227.002022-12-126873Actual
3182589.002024-10-106866Actual
12826100.002023-04-116816Budget
194996.082023-10-1168212Actual
20862203.002023-12-126865Actual
20770124.002023-12-126864Actual
3629100.002022-08-116864Budget
4830176.002022-09-116815Actual
9376200.002023-01-096865Budget
11617200.002023-03-116865Budget
1200116.002022-06-116863Actual
3283745.002024-11-106826Actual
955292.002022-05-116818Actual
1528129.482023-06-1168311Actual
2664914.592024-05-1068612Actual
20616405.002023-12-126813Actual
2943490.002024-08-106816Actual
3557796.512025-01-0968411Actual
13497435.002023-05-116813Actual
401189.002022-05-116865Actual
3212357.142024-10-1068211Actual
232488.002022-07-126863Actual
1241590.002023-04-116863Budget
26859270.002024-06-106863Actual
22714220.002024-02-096814Actual
885780.002022-12-126828Budget
34223335.942024-12-116818Actual
17707158.002023-09-116864Actual
389650.002022-08-116826Budget
4749100.002022-09-116864Budget
5301200.002022-09-116817Budget
3064176.002024-09-106846Actual
330070.002022-07-126868Budget
18804210.002023-10-116865Actual
38674120.002025-04-116866Actual
1184290.002023-03-116846Actual
26232324.002024-05-106867Actual
3327450.762024-11-1068311Actual
23189260.182024-02-096818Actual
18148205.632023-09-116818Actual
20241264.722023-11-116868Actual
27593115.652024-06-1068311Actual
14545253.002023-06-116863Actual
793284.002022-12-126863Actual
11042200.002023-02-096818Budget
16027230.002023-07-126867Actual
7362137.002022-11-116846Actual
260133.002022-05-116864Actual
27479137.452024-06-106868Actual
265238.212024-05-1068511Actual
36990169.682025-02-0968213Actual
21619252.002024-01-096813Actual
9601100.002023-01-096846Budget
624080.002022-10-116846Budget
1108980.002023-02-096828Budget
17554304.002023-09-116813Actual
1894466.002023-10-116846Actual
3291753.002024-11-106856Actual
31593405.002024-10-106815Actual
9321168.002023-01-096815Actual
2445370.972024-03-1068611Actual
403950.002022-08-116856Budget
37582288.002025-03-116817Actual
3634259.002025-02-096856Actual
1628834.802023-07-1268411Actual
24840122.002024-04-106815Actual
35931441.002025-02-096813Actual
27037302.002024-06-106815Actual
4890119.002022-09-116865Actual
1484347.002023-06-116826Actual
2135644.382023-12-1268211Actual
21830198.002024-01-096815Actual
2398550.002024-03-106846Actual
516250.002022-09-116856Budget
1144100.002022-06-116813Budget
3672796.512025-02-0968411Actual
2605490.002024-05-106836Actual
2055817.782023-11-1168612Actual
29724493.512024-08-106818Actual
2496015.002024-04-106826Actual
33540190.732024-11-1068213Actual
154008.212023-06-1168112Actual
2044251.822023-11-1168611Actual
628750.002022-10-116856Budget
15524220.002023-07-126863Actual
33934127.002024-12-116816Actual
950660.002023-01-096826Budget
13156232.002023-04-116817Actual
2922077.002024-08-106873Actual
165640.002022-06-116826Budget
28891128.422024-07-1168112Actual
10671200.002023-02-096836Budget
33749324.002024-12-116814Actual
1522660.332023-06-1168111Actual
12167200.002023-03-116818Budget
2171050.002024-01-096873Actual
8339100.002022-12-126816Budget
11698100.002023-03-116816Budget
3766200.002022-08-116865Budget
400200.002022-05-116865Budget
6015196.002022-10-116865Actual
164079.272023-07-1268112Actual
2094827.002023-12-126826Actual
32236145.442024-10-1068611Actual
100480.002022-05-116828Budget
1891888.002023-10-116836Actual
3404171.002024-12-116856Actual
4237161.002022-08-116867Actual
1690968.002023-08-116846Actual
30254363.002024-09-106813Actual
34721190.732024-12-1168613Actual
36645216.722025-02-0968111Actual
37385102.002025-03-116816Actual
726575.002022-11-116826Actual
25223251.092024-04-106818Actual
17179152.602023-08-116868Actual
9182200.002023-01-096814Budget
3351395.992024-11-1068113Actual
4423114.722022-08-116868Actual
7873143.002022-12-126813Actual
1481679.002023-06-116816Actual
2644226.292024-05-1068211Actual
4690200.002022-09-116814Budget
1430642.252023-05-1168411Actual
1386180.002022-06-116864Actual
10670176.002023-02-096836Actual
34283191.992024-12-116868Actual
6485203.002022-10-116867Actual
3749268.002025-03-116856Actual
225043.952024-01-0968112Actual
8729200.002022-12-126867Budget
1391553.002023-05-116856Actual
873161.002022-05-116867Actual
34779347.002025-01-096813Actual
2032816.722023-11-1168211Actual
35841211.782025-01-0968213Actual
23845115.002024-03-106865Actual
28361112.002024-07-116846Actual
17025204.002023-08-116817Actual
8588127.002022-12-126866Actual
35140167.002025-01-096836Actual
3407276.002024-12-116866Actual
8728161.002022-12-126867Actual
30196211.782024-08-1068613Actual
3560420.972025-01-0968511Actual

Generated 2025-06-10 11:41:41.482 UTC