[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13497435.002023-05-116813Actual
12544200.002023-04-116814Budget
9321168.002023-01-096815Actual
5301200.002022-09-116817Budget
1495571.002023-06-116866Actual
7465100.002022-11-116866Budget
33007357.002024-11-106817Actual
2253618.842024-01-0968612Actual
12216114.722023-03-116828Actual
11042200.002023-02-096818Budget
568867.002022-10-116863Actual
1484347.002023-06-116826Actual
1071773.002023-02-096846Actual
9924200.002023-01-096818Budget
1200116.002022-06-116863Actual
2354012.462024-02-0968612Actual
2869113.002022-07-126846Actual
13747162.002023-05-116865Actual
35755247.572025-01-0968612Actual
2143712.462023-12-1268511Actual
15737101.002023-07-126865Actual
33934127.002024-12-116816Actual
4366100.002022-08-116828Budget
30850682.912024-09-106818Actual
6192100.002022-10-116836Budget
9239216.002023-01-096864Actual
36904179.492025-02-0968612Actual
568770.002022-10-116863Budget
3637464.002025-02-096866Actual
17554304.002023-09-116813Actual
36963120.552025-02-0968113Actual
2451319.002022-07-126814Actual
8059200.002022-12-126814Budget
338196.002022-08-116813Actual
26978264.002024-06-106864Actual
38263273.002025-04-116863Actual
3066743.002024-09-106856Actual
36142365.002025-02-096815Actual
32236145.442024-10-1068611Actual
4178200.002022-08-116817Actual
20241264.722023-11-116868Actual
37326246.002025-03-116865Actual
1114870.002023-02-096868Budget
8060300.002022-12-126814Actual
26767183.712024-05-1068613Actual
1941367.782023-10-1168611Actual
7136203.002022-11-116865Actual
259100.002022-05-116864Budget
27885222.312024-06-1068213Actual
28511231.002024-07-116867Actual
5627154.002022-10-116813Actual
3457164.592024-12-1168212Actual
12745132.002023-04-116865Actual
29724493.512024-08-106818Actual
31414168.002024-10-106863Actual
2141056.082023-12-1268411Actual
28128228.002024-07-116864Actual
1661484.002023-08-116873Actual
1832237.992023-09-1168311Actual
2951577.002024-08-106846Actual
9554100.002023-01-096836Budget
8483113.002022-12-126846Actual
9784250.002023-01-096817Actual
1385100.002022-06-116864Budget
27479137.452024-06-106868Actual
12826100.002023-04-116816Budget
30699102.002024-09-106866Actual
22240198.052024-01-096828Actual
464148.002022-09-116873Actual
1525412.462023-06-1168211Actual
1932732.672023-10-1168311Actual
3746674.002025-03-116846Actual
17859116.002023-09-116816Actual
10111127.002023-02-096813Actual
1227470.002023-03-116868Budget
6095100.002022-10-116816Budget
35316234.002025-01-096867Actual
260133.002022-05-116864Actual
3629100.002022-08-116864Budget
6015196.002022-10-116865Actual
1796643.002023-09-116856Actual
12685171.002023-04-116815Actual
3897383.742025-04-1168211Actual
1939200.002022-06-116817Budget
18176158.662023-09-116828Actual
1752100.002022-06-116846Budget
67468.002022-05-116856Actual
27418510.182024-06-106818Actual
1241698.002023-04-116863Actual
2613871.002024-05-106866Actual
27183167.002024-06-106836Actual
1997196.002022-06-116867Actual
1174650.002023-03-116826Budget
2578163.002024-05-106873Actual
20181379.882023-11-116818Actual
1016990.002023-02-096863Budget
614347.002022-10-116826Actual
3114200.002022-07-126867Budget
3382100.002022-08-116813Budget
2879922.042024-07-1168511Actual
9601100.002023-01-096846Budget
143979.272023-05-1168112Actual
1297080.002023-04-116846Budget
1466189.002022-06-116815Actual
1994683.002023-11-116836Actual
2838755.002024-07-116856Actual
4750128.002022-09-116864Actual
32949105.002024-11-106866Actual
1938124.162023-10-1168511Actual
13217112.002023-04-116867Actual
31534209.002024-10-106864Actual
1287450.002023-04-116826Budget
3487177.002025-01-096873Actual
24748195.002024-04-106814Actual
7546280.002022-11-116817Actual
580158.002022-05-116836Actual
1199100.002022-06-116863Budget
4098114.002022-08-116866Actual
13619203.002023-05-116814Actual
20976111.002023-12-126836Actual
10574120.002023-02-096816Actual
26735141.612024-05-1068213Actual
623973.002022-10-116846Actual
184689.272023-09-1168112Actual
2132848.632023-12-1268111Actual
128030.002022-06-116873Budget
28952157.152024-07-1168612Actual
1788630.002023-09-116826Actual
399280.002022-08-116846Budget
9376200.002023-01-096865Budget
26945522.002024-06-106814Actual
1249630.002023-04-116873Budget
13346128.362023-04-116828Actual
13156232.002023-04-116817Actual
26198450.002024-05-106817Actual
67560.002022-05-116856Budget
4831200.002022-09-116815Budget
5488129.872022-09-116828Actual
2100277.002023-12-126846Actual
218470.002022-06-116868Budget
2266100.002022-07-126813Budget
5954200.002022-10-116815Budget
12168182.902023-03-116818Actual
3741252.002025-03-116826Actual
955292.002022-05-116818Actual
23598384.002024-03-106813Actual
37794133.742025-03-1168111Actual
30079149.702024-08-1068612Actual
11698100.002023-03-116816Budget
1764654.002023-09-116873Actual
34813315.002025-01-096863Actual
34283191.992024-12-116868Actual
12087100.002023-03-116867Budget
3672796.512025-02-0968411Actual
53240.002022-05-116826Budget
2806771.002024-07-116873Actual
2712890.002024-06-106816Actual
38114148.622025-03-1168113Actual
23096260.002024-02-096817Actual
1534151.822023-06-1168611Actual
9320200.002023-01-096815Budget
33571201.262024-11-1068613Actual
24252173.812024-03-106868Actual
32328147.572024-10-1068612Actual
33127202.602024-11-106828Actual
38141197.752025-03-1168213Actual
399178.002022-08-116846Actual
27069158.002024-06-106865Actual
23250205.632024-02-096868Actual
215619.272023-12-1268612Actual
3058739.002024-09-106826Actual
39027149.702025-04-1168411Actual
21208434.422023-12-126818Actual
37615228.002025-03-116867Actual
5068100.002022-09-116836Budget
28891128.422024-07-1168112Actual
1738067.782023-08-1168611Actual
36290151.002025-02-096836Actual
6754195.002022-11-116813Actual
165640.002022-06-116826Budget
394488.002022-08-116836Actual
30288168.002024-09-106863Actual
344284.002022-08-116863Actual
16147191.992023-07-126868Actual
24192369.272024-03-106818Actual
400200.002022-05-116865Budget
731598.002022-11-116836Actual
34484160.342024-12-1168611Actual
34992270.002025-01-096815Actual
1634858.212023-07-1268611Actual
3767152.002022-08-116865Actual
3511252.002025-01-096826Actual
2404294.002024-03-106866Actual
8339100.002022-12-126816Budget
2661612.462024-05-1068112Actual
5439200.002022-09-116818Budget
1527108.002022-06-116865Actual
2644226.292024-05-1068211Actual
1128790.002023-03-116863Budget
3351395.992024-11-1068113Actual
3581478.452025-01-0968113Actual
3848100.002022-08-116816Budget
1829512.462023-09-1168211Actual
21771146.002024-01-096864Actual
179960.002022-06-116856Budget
28690165.662024-07-1168111Actual
964850.002023-01-096856Budget
3034686.002024-09-106873Actual
3179364.002024-10-106856Actual
25938227.002024-05-106865Actual
1837614.592023-09-1168511Actual
10355120.002023-02-096864Actual
2323100.002022-07-126863Budget
36316123.002025-02-096846Actual
456270.002022-09-116863Actual
667280.002022-10-116868Budget
37735364.722025-03-116868Actual
5628100.002022-10-116813Budget
1999835.002023-11-116856Actual
127925.002022-06-116873Actual
28361112.002024-07-116846Actual
14545253.002023-06-116863Actual
3508575.002025-01-096816Actual
25251160.182024-04-106828Actual
17025204.002023-08-116817Actual
2954151.002024-08-106856Actual
1726632.672023-08-1168211Actual
277338.002022-07-126826Actual
905384.002023-01-096863Actual
1690968.002023-08-116846Actual
950553.002023-01-096826Actual
31380446.002024-10-106813Actual
12356200.002023-04-116813Budget
891560.002022-12-126868Budget
6939200.002022-11-116814Budget
464250.002022-09-116873Budget
3856255.002025-04-116826Actual
29959149.702024-08-1068611Actual
22594345.002024-02-096813Actual
29011132.832024-07-1168113Actual

Generated 2025-06-10 05:15:35.539 UTC