[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6485203.002022-10-136867Actual
1628834.802023-07-1468411Actual
33663231.002024-12-136863Actual
28598266.242024-07-136828Actual
3802231.612025-03-1368212Actual
1003160.002023-01-116868Budget
5627154.002022-10-136813Actual
5954200.002022-10-136815Budget
29282264.002024-08-126864Actual
25843152.002024-05-126864Actual
7546280.002022-11-136817Actual
7137200.002022-11-136865Budget
905384.002023-01-116863Actual
30374304.002024-09-126814Actual
30699102.002024-09-126866Actual
1425216.722023-05-1368211Actual
28511231.002024-07-136867Actual
3396123.002024-12-136826Actual
814243.002022-05-136817Actual
873161.002022-05-136867Actual
2493379.002024-04-126816Actual
2602624.002024-05-126826Actual
1897027.002023-10-136856Actual
33040325.002024-11-126867Actual
2300658.002024-02-116856Actual
14163198.052023-05-136868Actual
32538176.002024-11-126863Actual
5628100.002022-10-136813Budget
35316234.002025-01-116867Actual
174393.952023-08-1368112Actual
28280162.002024-07-136816Actual
1989168.002023-11-136816Actual
1128888.002023-03-136863Actual
1764654.002023-09-136873Actual
3572358.212025-01-1168212Actual
10436200.002023-02-116815Budget
7217100.002022-11-136816Budget
1071880.002023-02-116846Budget
35403223.812025-01-116828Actual
25251160.182024-04-126828Actual
32624380.002024-11-126814Actual
33099488.972024-11-126818Actual
16642146.002023-08-136814Actual
24628390.002024-04-126813Actual
2507297.002024-04-126866Actual
15167182.902023-06-136868Actual
18678155.002023-10-136814Actual
2588120.002022-07-146815Actual
1997196.002022-06-136867Actual
1174650.002023-03-136826Budget
3555096.512025-01-1168311Actual
20770124.002023-12-146864Actual
12744200.002023-04-136865Budget
20122152.002023-11-136867Actual
1631515.652023-07-1468511Actual
1328280.002022-06-136814Budget
39087128.422025-04-1368611Actual
1017074.002023-02-116863Actual
164649.272023-07-1468612Actual
1460336.002023-06-136873Actual
9458152.002023-01-116816Actual
7314100.002022-11-136836Budget
33247100.762024-11-1268211Actual
3283745.002024-11-126826Actual
37735364.722025-03-136868Actual
5487100.002022-09-136828Budget
27325323.002024-06-126817Actual
15993204.002023-07-146817Actual
1900172.002023-10-136866Actual
2055817.782023-11-1368612Actual
1522660.332023-06-1368111Actual
4750128.002022-09-136864Actual
4236200.002022-08-136867Budget
34721190.732024-12-1368613Actual
4749100.002022-09-136864Budget
1386380.002023-05-136836Actual
1241590.002023-04-136863Budget
634462.002022-10-136866Actual
240430.002022-07-146873Budget
1136830.002023-03-136873Budget
26859270.002024-06-126863Actual
19678120.002023-11-136873Actual
1301765.002023-04-136856Actual
793180.002022-12-146863Budget
11415200.002023-03-136814Budget
291760.002022-07-146856Budget
27479137.452024-06-126868Actual
9239216.002023-01-116864Actual
2044251.822023-11-1368611Actual
21830198.002024-01-116815Actual
2105760.002023-12-146866Actual
2871843.312024-07-1368211Actual
1738067.782023-08-1368611Actual
30138106.522024-08-1268113Actual
28952157.152024-07-1368612Actual
8483113.002022-12-146846Actual
6424150.002022-10-136817Actual
31085123.102024-09-1268611Actual
3917451.822025-04-1368212Actual
26978264.002024-06-126864Actual
24220228.362024-03-126828Actual
12825120.002023-04-136816Actual
11090110.172023-02-116828Actual
23250205.632024-02-116868Actual
193009.272023-10-1368211Actual
19620264.002023-11-136863Actual
32446141.612024-10-1268613Actual
194726.082023-10-1368112Actual
2143712.462023-12-1468511Actual
12356200.002023-04-136813Budget
259100.002022-05-136864Budget
38590130.002025-04-136836Actual
32504473.002024-11-126813Actual
34342232.682024-12-1368111Actual
1794053.002023-09-136846Actual
1136723.002023-03-136873Actual
352142.002022-08-136873Actual
4972100.002022-09-136816Budget
165531.002022-06-136826Actual
29573125.002024-08-126866Actual
28009263.002024-07-136863Actual
2768090.122024-06-1268611Actual
13531231.002023-05-136863Actual
891482.902022-12-146868Actual
27446231.392024-06-126828Actual
8059200.002022-12-146814Budget
634390.002022-10-136866Budget
25284152.602024-04-126868Actual
35224116.002025-01-116866Actual
2431167.782024-03-1268111Actual
2194935.002024-01-116826Actual
4890119.002022-09-136865Actual
20241264.722023-11-136868Actual
4365175.332022-08-136828Actual
35026208.002025-01-116865Actual
36316123.002025-02-116846Actual
16883151.002023-08-136836Actual
2725118.002022-07-146816Actual
614347.002022-10-136826Actual
33989105.002024-12-136836Actual
33783360.002024-12-136864Actual
31291113.532024-09-1268213Actual
7218146.002022-11-136816Actual
10298187.002023-02-116814Actual
815200.002022-05-136817Budget
7792110.172022-11-136868Actual
16769180.002023-08-136865Actual
30911316.242024-09-126868Actual
23096260.002024-02-116817Actual
442280.002022-08-136868Budget
35375493.512025-01-116818Actual
12027128.002023-03-136817Actual
521990.002022-09-136866Budget
2610637.002024-05-126856Actual
3847135.002022-08-136816Actual
3487177.002025-01-116873Actual
399178.002022-08-136846Actual
6425200.002022-10-136817Budget
24192369.272024-03-126818Actual
20862203.002023-12-146865Actual
3439784.802024-12-1368311Actual
8436124.002022-12-146836Actual
29959149.702024-08-1268611Actual
838760.002022-12-146826Actual
3710189.002022-08-136815Actual
6566200.002022-10-136818Budget
24748195.002024-04-126814Actual
15134134.422023-06-136828Actual
27037302.002024-06-126815Actual
6565369.272022-10-136818Actual
1495571.002023-06-136866Actual
10960208.002023-02-116867Actual
2992683.742024-08-1268411Actual
3856255.002025-04-136826Actual
18770155.002023-10-136815Actual
1935435.872023-10-1368411Actual
2877276.292024-07-1368411Actual
13297200.002023-04-136818Budget
9321168.002023-01-116815Actual
35282240.002025-01-116817Actual
3767152.002022-08-136865Actual
1114870.002023-02-116868Budget
100480.002022-05-136828Budget
960275.002023-01-116846Actual
746682.002022-11-136866Actual
12922117.002023-04-136836Actual
502050.002022-09-136826Budget
1394772.002023-05-136866Actual
1184290.002023-03-136846Actual
9554100.002023-01-116836Budget
18055209.002023-09-136817Actual
38442234.002025-04-136815Actual
9320200.002023-01-116815Budget
35436182.902025-01-116868Actual
511591.002022-09-136846Actual
25164207.002024-04-126867Actual
30165169.682024-08-1268213Actual
4366100.002022-08-136828Budget
20736191.002023-12-146814Actual
522073.002022-09-136866Actual
1690968.002023-08-136846Actual
628100.002022-05-136846Budget
3259668.002024-11-126873Actual
1492361.002023-06-136856Actual
1543212.462023-06-1368612Actual
22954146.002024-02-116836Actual
29162242.002024-08-126863Actual
1114998.052023-02-116868Actual
29752202.602024-08-126828Actual
20088242.002023-11-136817Actual
3147275.002024-10-126873Actual
36586287.452025-02-116868Actual
2336443.312024-02-1168311Actual
667280.002022-10-136868Budget
1391553.002023-05-136856Actual
14007300.002023-05-136817Actual
3339373.102024-11-1268112Actual
154008.212023-06-1368112Actual
2504041.002024-04-126856Actual
568867.002022-10-136863Actual
30878182.902024-09-126828Actual
3215070.972024-10-1268311Actual
32328147.572024-10-1268612Actual
324480.002022-07-146828Budget

Generated 2025-06-12 16:02:41.207 UTC