[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16828120.002023-08-106816Actual
2253618.842024-01-0868612Actual
3945100.002022-08-106836Budget
3055200.002022-07-116817Budget
2554310.332024-04-0968112Actual
24220228.362024-03-096828Actual
3066743.002024-09-096856Actual
36290151.002025-02-086836Actual
13497435.002023-05-106813Actual
17179152.602023-08-106868Actual
26917105.002024-06-096873Actual
29375176.002024-08-096865Actual
3864259.002025-04-106856Actual
29752202.602024-08-096828Actual
3243114.722022-07-116828Actual
1241590.002023-04-106863Budget
27620116.722024-06-0968411Actual
22840203.002024-02-086865Actual
9703100.002023-01-086866Budget
1935435.872023-10-1068411Actual
1301765.002023-04-106856Actual
179960.002022-06-106856Budget
1249530.002023-04-106873Actual
33160207.152024-11-096868Actual
352142.002022-08-106873Actual
3182589.002024-10-096866Actual
14130182.902023-05-106828Actual
202280.002022-05-106814Budget
37113315.002025-03-106863Actual
12543220.002023-04-106814Actual
12745132.002023-04-106865Actual
32003202.602024-10-096828Actual
36700120.972025-02-0868311Actual
2354012.462024-02-0868612Actual
4689252.002022-09-106814Actual
2501438.002024-04-096846Actual
1941367.782023-10-1068611Actual
27593115.652024-06-0968311Actual
11230169.002023-03-106813Actual
516250.002022-09-106856Budget
9377154.002023-01-086865Actual
1696768.002023-08-106866Actual
12216114.722023-03-106828Actual
1114870.002023-02-086868Budget
1522660.332023-06-1068111Actual
27479137.452024-06-096868Actual
1136830.002023-03-106873Budget
2589200.002022-07-116815Budget
201264.002022-05-106814Actual
1174650.002023-03-106826Budget
164649.272023-07-1168612Actual
576846.002022-10-106873Actual
3407276.002024-12-106866Actual
11556168.002023-03-106815Actual
33629441.002024-12-106813Actual
106070.002022-05-106868Budget
18804210.002023-10-106865Actual
20209228.362023-11-106828Actual
37440179.002025-03-106836Actual
36235144.002025-02-086816Actual
2330980.552024-02-0868111Actual
2038232.672023-11-1068411Actual
2655656.082024-05-0968611Actual
7276.002022-05-106863Actual
793180.002022-12-116863Budget
30254363.002024-09-096813Actual
1003160.002023-01-086868Budget
23632243.002024-03-096863Actual
179845.002022-06-106856Actual
39027149.702025-04-1068411Actual
10493200.002023-02-086865Budget
1296982.002023-04-106846Actual
2298038.002024-02-086846Actual
7685200.002022-11-106818Budget
1394772.002023-05-106866Actual
3437030.552024-12-1068211Actual
25251160.182024-04-096828Actual
18208191.992023-09-106868Actual
2003081.002023-11-106866Actual
29785276.842024-08-096868Actual
2989990.122024-08-0968311Actual
15329.002022-05-106873Actual
37582288.002025-03-106817Actual
14102246.542023-05-106818Actual
12684200.002023-04-106815Budget
634462.002022-10-106866Actual
12604200.002023-04-106864Budget
24748195.002024-04-096814Actual
19093240.002023-10-106867Actual
1857100.002022-06-106866Budget
2345070.972024-02-0868611Actual
245393.952024-03-0968212Actual
2268676.002024-02-086873Actual
165640.002022-06-106826Budget
13713198.002023-05-106815Actual
343200.002022-05-106815Budget
27858106.522024-06-0968113Actual
1422451.822023-05-1068111Actual
16556200.002023-08-106863Actual
3126467.922024-09-0968113Actual
32328147.572024-10-0968612Actual
38114148.622025-03-1068113Actual
400200.002022-05-106865Budget
7314100.002022-11-106836Budget
2102850.002023-12-116856Actual
53240.002022-05-106826Budget
3572358.212025-01-0868212Actual
21652180.002024-01-086863Actual
2265154.002022-07-116813Actual
2498878.002024-04-096836Actual
27069158.002024-06-096865Actual
1530853.952023-06-1068411Actual
6940286.002022-11-106814Actual
1386380.002023-05-106836Actual
235097.142024-02-0868112Actual
522073.002022-09-106866Actual
2712890.002024-06-096816Actual
39207213.532025-04-1068612Actual
20829195.002023-12-116815Actual
1359188.002023-05-106873Actual
17707158.002023-09-106864Actual
3229585.872024-10-0968112Actual
9924200.002023-01-086818Budget
35316234.002025-01-086867Actual
3291753.002024-11-096856Actual
3396123.002024-12-106826Actual
26859270.002024-06-096863Actual
36525573.822025-02-086818Actual
1466189.002022-06-106815Actual
174666.082023-08-1068212Actual
10670176.002023-02-086836Actual
38825414.732025-04-106818Actual
2649649.702024-05-0968411Actual
15490448.002023-07-116813Actual
35841211.782025-01-0868213Actual
31205230.552024-09-0968612Actual
13747162.002023-05-106865Actual
31500437.002024-10-096814Actual
240430.002022-07-116873Budget
3630140.002022-08-106864Actual
1999835.002023-11-106856Actual
2235947.572024-01-0868211Actual
259100.002022-05-106864Budget
3196200.002022-07-116818Budget
2670867.922024-05-0968113Actual
35224116.002025-01-086866Actual
26321202.602024-05-096828Actual
10356200.002023-02-086864Budget
1938124.162023-10-1068511Actual
7137200.002022-11-106865Budget
3557796.512025-01-0868411Actual
2508120.002022-07-116864Actual
8340105.002022-12-116816Actual
21738182.002024-01-086814Actual
34604153.952024-12-1068612Actual
1391553.002023-05-106856Actual
3439784.802024-12-1068311Actual
18678155.002023-10-106814Actual
20088242.002023-11-106817Actual
2823200.002022-07-116836Budget
28891128.422024-07-1068112Actual
32865123.002024-11-096836Actual
38674120.002025-04-106866Actual
28128228.002024-07-106864Actual
1886357.002023-10-106816Actual
2431167.782024-03-0968111Actual
33454179.492024-11-0968612Actual
2094827.002023-12-116826Actual
2135644.382023-12-1168211Actual
34933325.002025-01-086864Actual
4890119.002022-09-106865Actual
23598384.002024-03-096813Actual
13652169.002023-05-106864Actual
2125164.722022-06-106828Actual
501939.002022-09-106826Actual
5440246.542022-09-106818Actual
165531.002022-06-106826Actual
3569591.192025-01-0868112Actual
8436124.002022-12-116836Actual
28745126.292024-07-1068311Actual
1062150.002023-02-086826Budget
6192100.002022-10-106836Budget
35755247.572025-01-0868612Actual
1076440.002023-02-086856Budget
1433834.802023-05-1068611Actual
2433925.232024-03-0968211Actual
1579680.002023-07-116816Actual
344170.002022-08-106863Budget
3767152.002022-08-106865Actual
32446141.612024-10-0968613Actual
9458152.002023-01-086816Actual
4366100.002022-08-106828Budget
20976111.002023-12-116836Actual
3634259.002025-02-086856Actual
25809309.002024-05-096814Actual
8728161.002022-12-116867Actual
35375493.512025-01-086818Actual
18055209.002023-09-106817Actual
7079140.002022-11-106815Actual
6753100.002022-11-106813Budget
3626232.002025-02-086826Actual
1062259.002023-02-086826Actual
3667396.512025-02-0868211Actual
1221580.002023-03-106828Budget
838860.002022-12-116826Budget
731100.002022-05-106866Budget
1241698.002023-04-106863Actual
5873132.002022-10-106864Actual
3787679.482025-03-1068411Actual
48378.002022-05-106816Actual
1997196.002022-06-106867Actual
21236182.902023-12-116828Actual
5874100.002022-10-106864Budget
2266100.002022-07-116813Budget
1526200.002022-06-106865Budget
2870100.002022-07-116846Budget
3342119.912024-11-0968212Actual
2664914.592024-05-0968612Actual
464250.002022-09-106873Budget
20181379.882023-11-106818Actual
10671200.002023-02-086836Budget
502050.002022-09-106826Budget
18711135.002023-10-106864Actual
3382100.002022-08-106813Budget
5301200.002022-09-106817Budget
12356200.002023-04-106813Budget
2613871.002024-05-096866Actual
1467200.002022-06-106815Budget
1445414.592023-05-1068612Actual
25904189.002024-05-096815Actual
160799.002022-06-106816Actual
38229281.002025-04-106813Actual
31627293.002024-10-096865Actual
5358200.002022-09-106867Budget
2987240.122024-08-0968211Actual
5628100.002022-10-106813Budget
399280.002022-08-106846Budget
23250205.632024-02-086868Actual
3487177.002025-01-086873Actual
3802231.612025-03-1068212Actual
6613100.002022-10-106828Budget
31593405.002024-10-096815Actual
34992270.002025-01-086815Actual
12168182.902023-03-106818Actual
29631493.002024-08-096817Actual
23904134.002024-03-096816Actual
34164286.002024-12-106867Actual
32717302.002024-11-096815Actual
1952913.532023-10-1068612Actual
2185158.662022-06-106868Actual

Generated 2025-06-09 09:56:52.005 UTC