[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508120.002022-07-116864Actual
3212357.142024-10-0968211Actual
2233148.632024-01-0868111Actual
905384.002023-01-086863Actual
3115147.002022-07-116867Actual
1249530.002023-04-106873Actual
218470.002022-06-106868Budget
154008.212023-06-1068112Actual
33629441.002024-12-106813Actual
1200116.002022-06-106863Actual
1850018.842023-09-1068612Actual
34223335.942024-12-106818Actual
19093240.002023-10-106867Actual
1385100.002022-06-106864Budget
232488.002022-07-116863Actual
17707158.002023-09-106864Actual
6939200.002022-11-106814Budget
26767183.712024-05-0968613Actual
2723548.002024-06-096856Actual
4972100.002022-09-106816Budget
37582288.002025-03-106817Actual
2610637.002024-05-096856Actual
1996200.002022-06-106867Budget
22594345.002024-02-086813Actual
25251160.182024-04-096828Actual
38114148.622025-03-1068113Actual
36466247.002025-02-086867Actual
1994683.002023-11-106836Actual
2871843.312024-07-1068211Actual
30138106.522024-08-0968113Actual
343200.002022-05-106815Budget
27479137.452024-06-096868Actual
1991834.002023-11-106826Actual
1696768.002023-08-106866Actual
29665180.002024-08-096867Actual
801130.002022-12-116873Budget
38535151.002025-04-106816Actual
30850682.912024-09-096818Actual
20736191.002023-12-116814Actual
9555117.002023-01-086836Actual
801227.002022-12-116873Actual
17674245.002023-09-106814Actual
37021211.782025-02-0868613Actual
8729200.002022-12-116867Budget
25687300.002024-05-096813Actual
17766135.002023-09-106815Actual
3717168.002025-03-106873Actual
15013336.002023-06-106817Actual
3563698.632025-01-0868611Actual
2589200.002022-07-116815Budget
255703.952024-04-0968212Actual
1832237.992023-09-1068311Actual
22153180.002024-01-086867Actual
23904134.002024-03-096816Actual
2445370.972024-03-0968611Actual
6998210.002022-11-106864Actual
3182589.002024-10-096866Actual
291657.002022-07-116856Actual
21619252.002024-01-086813Actual
3802231.612025-03-1068212Actual
12216114.722023-03-106828Actual
3711200.002022-08-106815Budget
29282264.002024-08-096864Actual
31975488.972024-10-096818Actual
732109.002022-05-106866Actual
3196200.002022-07-116818Budget
13497435.002023-05-106813Actual
106191.992022-05-106868Actual
13157200.002023-04-106817Budget
1386380.002023-05-106836Actual
1062259.002023-02-086826Actual
17025204.002023-08-106817Actual
891560.002022-12-116868Budget
2451211.402024-03-0968112Actual
31144122.042024-09-0968112Actual
13217112.002023-04-106867Actual
1999835.002023-11-106856Actual
1241698.002023-04-106863Actual
34604153.952024-12-1068612Actual
3114200.002022-07-116867Budget
1334580.002023-04-106828Budget
403950.002022-08-106856Budget
2493379.002024-04-096816Actual
2507297.002024-04-096866Actual
33040325.002024-11-096867Actual
23189260.182024-02-086818Actual
34164286.002024-12-106867Actual
20241264.722023-11-106868Actual
3291753.002024-11-096856Actual
400200.002022-05-106865Budget
2268676.002024-02-086873Actual
36525573.822025-02-086818Actual
22840203.002024-02-086865Actual
9601100.002023-01-086846Budget
16086369.272023-07-116818Actual
3637464.002025-02-086866Actual
2433925.232024-03-0968211Actual
22240198.052024-01-086828Actual
24133171.002024-03-096867Actual
32003202.602024-10-096828Actual
2560113.532024-04-0968612Actual
18055209.002023-09-106817Actual
955292.002022-05-106818Actual
170488.002022-06-106836Actual
28832140.122024-07-1068611Actual
10493200.002023-02-086865Budget
7362137.002022-11-106846Actual
2830736.002024-07-106826Actual
22807140.002024-02-086815Actual
634390.002022-10-106866Budget
6566200.002022-10-106818Budget
3179364.002024-10-096856Actual
7137200.002022-11-106865Budget
4365175.332022-08-106828Actual
12923200.002023-04-106836Budget
7314100.002022-11-106836Budget
1608100.002022-06-106816Budget
12543220.002023-04-106814Actual
7465100.002022-11-106866Budget
16556200.002023-08-106863Actual
35931441.002025-02-086813Actual
19152384.422023-10-106818Actual
27593115.652024-06-0968311Actual
11697156.002023-03-106816Actual
2946140.002024-08-096826Actual
7874100.002022-12-116813Budget
13747162.002023-05-106865Actual
2641476.292024-05-0968111Actual
4504100.002022-09-106813Budget
29724493.512024-08-096818Actual
71100.002022-05-106863Budget
17554304.002023-09-106813Actual
3126467.922024-09-0968113Actual
2715535.002024-06-096826Actual
35841211.782025-01-0868213Actual
13075100.002023-04-106866Budget
20770124.002023-12-116864Actual
7276.002022-05-106863Actual
3176773.002024-10-096846Actual
12684200.002023-04-106815Budget
1227470.002023-03-106868Budget
13156232.002023-04-106817Actual
38229281.002025-04-106813Actual
6613100.002022-10-106828Budget
3684494.382025-02-0868112Actual
3897383.742025-04-1068211Actual
1174650.002023-03-106826Budget
205016.082023-11-1068112Actual
2030094.382023-11-1068111Actual
28952157.152024-07-1068612Actual
2613871.002024-05-096866Actual
17118243.512023-08-106818Actual
3634259.002025-02-086856Actual
33127202.602024-11-096828Actual
6673164.722022-10-106868Actual
905480.002023-01-086863Budget
10436200.002023-02-086815Budget
628750.002022-10-106856Budget
22714220.002024-02-086814Actual
1939200.002022-06-106817Budget
1297080.002023-04-106846Budget
28511231.002024-07-106867Actual
1025030.002023-02-086873Budget
554780.002022-09-106868Budget
34721190.732024-12-1068613Actual
6424150.002022-10-106817Actual
6484200.002022-10-106867Budget
2038232.672023-11-1068411Actual
3630140.002022-08-106864Actual
2720981.002024-06-096846Actual
3945100.002022-08-106836Budget
1328280.002022-06-106814Budget
21977125.002024-01-086836Actual
36083351.002025-02-086864Actual
2869113.002022-07-116846Actual
26232324.002024-05-096867Actual
1865042.002023-10-106873Actual
193009.272023-10-1068211Actual
202280.002022-05-106814Budget
3629100.002022-08-106864Budget
1891888.002023-10-106836Actual
3746674.002025-03-106846Actual
23845115.002024-03-096865Actual
26321202.602024-05-096828Actual
2094827.002023-12-116826Actual
1799780.002023-09-106866Actual
5873132.002022-10-106864Actual
1188840.002023-03-106856Budget
29631493.002024-08-096817Actual
174393.952023-08-1068112Actual
2035529.482023-11-1068311Actual
11945123.002023-03-106866Actual
20921102.002023-12-116816Actual
2951577.002024-08-096846Actual
34813315.002025-01-086863Actual
16642146.002023-08-106814Actual
2265154.002022-07-116813Actual
1626128.422023-07-1168311Actual
581200.002022-05-106836Budget
2954151.002024-08-096856Actual
30288168.002024-09-096863Actual
212680.002022-06-106828Budget
225043.952024-01-0868112Actual
1989168.002023-11-106816Actual
277338.002022-07-116826Actual
31052100.762024-09-0968411Actual
23096260.002024-02-086817Actual
18592243.002023-10-106863Actual
2670867.922024-05-0968113Actual
2838755.002024-07-106856Actual
2055817.782023-11-1068612Actual
10573100.002023-02-086816Budget
184689.272023-09-1068112Actual
20650216.002023-12-116863Actual
5359108.002022-09-106867Actual
30878182.902024-09-096828Actual
1826780.552023-09-1068111Actual
1840945.442023-09-1068611Actual
12027128.002023-03-106817Actual
33099488.972024-11-096818Actual
259100.002022-05-106864Budget
3439784.802024-12-1068311Actual
25843152.002024-05-096864Actual
31025105.022024-09-0968311Actual
36050551.002025-02-086814Actual
2333732.672024-02-0868211Actual
2756663.532024-06-0968211Actual
160799.002022-06-106816Actual
19180210.182023-10-106828Actual
1301765.002023-04-106856Actual
3457164.592024-12-1068212Actual
3799498.632025-03-1068112Actual
12355154.002023-04-106813Actual
10670176.002023-02-086836Actual
3055200.002022-07-116817Budget
8483113.002022-12-116846Actual
516250.002022-09-106856Budget
34484160.342024-12-1068611Actual
2292618.002024-02-086826Actual
14512280.002023-06-106813Actual

Generated 2025-06-09 04:59:49.341 UTC