[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20650216.002023-11-246863Actual
1997196.002022-05-246867Actual
4317234.422022-07-246818Actual
2877276.292024-06-2368411Actual
401189.002022-04-236865Actual
853050.002022-11-246856Budget
33454179.492024-10-2368612Actual
31500437.002024-09-226814Actual
3516669.002024-12-226846Actual
442280.002022-07-246868Budget
2125164.722022-05-246828Actual
35436182.902024-12-226868Actual
7362137.002022-10-246846Actual
1938189.002022-05-246817Actual
1484347.002023-05-246826Actual
33989105.002024-11-236836Actual
32658252.002024-10-236864Actual
3917451.822025-03-2468212Actual
29128405.002024-07-236813Actual
3767152.002022-07-246865Actual
38383264.002025-03-246864Actual
21863102.002023-12-226865Actual
174666.082023-07-2468212Actual
36142365.002025-01-226815Actual
14871134.002023-05-246836Actual
5627154.002022-09-236813Actual
1076440.002023-01-226856Budget
33721105.002024-11-236873Actual
10902200.002023-01-226817Budget
35841211.782024-12-2268213Actual
39293238.102025-03-2468213Actual
1693550.002023-07-246856Actual
13297200.002023-03-246818Budget
10356200.002023-01-226864Budget
2451319.002022-06-246814Actual
2664914.592024-04-2268612Actual
34992270.002024-12-226815Actual
1935435.872023-09-2368411Actual
38141197.752025-02-2168213Actual
614450.002022-09-236826Budget
1894466.002023-09-236846Actual
2613871.002024-04-226866Actual
23811162.002024-02-216815Actual
2756663.532024-05-2368211Actual
6425200.002022-09-236817Budget
25843152.002024-04-226864Actual
464148.002022-08-246873Actual
1840945.442023-08-2468611Actual
1024933.002023-01-226873Actual
3195279.872022-06-246818Actual
14631152.002023-05-246814Actual
3667396.512025-01-2268211Actual
13652169.002023-04-236864Actual
8668176.002022-11-246817Actual
26293425.332024-04-226818Actual
34933325.002024-12-226864Actual
2644226.292024-04-2268211Actual
1062150.002023-01-226826Budget
12825120.002023-03-246816Actual
31534209.002024-09-226864Actual
3519241.002024-12-226856Actual
36525573.822025-01-226818Actual
38945210.342025-03-2468111Actual
33099488.972024-10-236818Actual
3215070.972024-09-2268311Actual
2030094.382023-10-2468111Actual
3634259.002025-01-226856Actual
12356200.002023-03-246813Budget
2404294.002024-02-216866Actual
33749324.002024-11-236814Actual
27593115.652024-05-2368311Actual
2244561.402023-12-2268611Actual
12684200.002023-03-246815Budget
235097.142024-01-2268112Actual
3637464.002025-01-226866Actual
38766187.002025-03-246867Actual
9785200.002022-12-226817Budget
7546280.002022-10-246817Actual
2442013.532024-02-2168511Actual
32504473.002024-10-236813Actual
2974135.002022-06-246866Actual
174393.952023-07-2468112Actual
1626128.422023-06-2468311Actual
11794176.002023-02-216836Actual
17707158.002023-08-246864Actual
1492361.002023-05-246856Actual
31883442.002024-09-226817Actual
13346128.362023-03-246828Actual
3900090.122025-03-2468311Actual
1296982.002023-03-246846Actual
31205230.552024-08-2368612Actual
568867.002022-09-236863Actual
2105760.002023-11-246866Actual
2289979.002024-01-226816Actual
1017074.002023-01-226863Actual
964929.002022-12-226856Actual
634390.002022-09-236866Budget
3741252.002025-02-216826Actual
2539841.192024-03-2368311Actual
1241698.002023-03-246863Actual
10437240.002023-01-226815Actual
34424113.532024-11-2368411Actual
3630140.002022-07-246864Actual
956200.002022-04-236818Budget
1788630.002023-08-246826Actual
28631298.062024-06-236868Actual
9923260.182022-12-226818Actual
3457164.592024-11-2368212Actual
7136203.002022-10-246865Actual
34899360.002024-12-226814Actual
2038232.672023-10-2468411Actual
6753100.002022-10-246813Budget
5488129.872022-08-246828Actual
20181379.882023-10-246818Actual
964850.002022-12-226856Budget
1900172.002023-09-236866Actual
26945522.002024-05-236814Actual
16642146.002023-07-246814Actual
21977125.002023-12-226836Actual
32949105.002024-10-236866Actual
2715535.002024-05-236826Actual
1582315.002023-06-246826Actual
2871843.312024-06-2368211Actual
2003081.002023-10-246866Actual
950553.002022-12-226826Actual
164649.272023-06-2468612Actual
6424150.002022-09-236817Actual
29665180.002024-07-236867Actual
1886357.002023-09-236816Actual
31322211.782024-08-2368613Actual
193009.272023-09-2368211Actual
1525412.462023-05-2468211Actual
33247100.762024-10-2368211Actual
10960208.002023-01-226867Actual
5816216.002022-09-236814Actual
1136830.002023-02-216873Budget
26767183.712024-04-2268613Actual
554780.002022-08-246868Budget
35224116.002024-12-226866Actual
13157200.002023-03-246817Budget
2645144.002022-06-246865Actual
127925.002022-05-246873Actual
17146128.362023-07-246828Actual
3004626.292024-07-2368212Actual
36432459.002025-01-226817Actual
1445414.592023-04-2368612Actual
1383530.002023-04-236826Actual
265238.212024-04-2268511Actual
1003160.002022-12-226868Budget
3126467.922024-08-2368113Actual
34283191.992024-11-236868Actual
16735215.002023-07-246815Actual
5815200.002022-09-236814Budget
2345070.972024-01-2268611Actual
1690968.002023-07-246846Actual
35375493.512024-12-226818Actual
14757114.002023-05-246865Actual
3327450.762024-10-2368311Actual
1249630.002023-03-246873Budget
22212342.002023-12-226818Actual
1620682.682023-06-2468111Actual
746682.002022-10-246866Actual
1128790.002023-02-216863Budget
29248486.002024-07-236814Actual
29573125.002024-07-236866Actual
29375176.002024-07-236865Actual
2194935.002023-12-226826Actual
1287450.002023-03-246826Budget
2451211.402024-02-2168112Actual
2044251.822023-10-2468611Actual
30699102.002024-08-236866Actual
624080.002022-09-236846Budget
3220440.122024-09-2268511Actual
17674245.002023-08-246814Actual
2610637.002024-04-226856Actual
164347.142023-06-2468212Actual
3675437.992025-01-2268511Actual
37292405.002025-02-216815Actual
3552379.482024-12-2268211Actual
5439200.002022-08-246818Budget
232488.002022-06-246863Actual
2989990.122024-07-2368311Actual
5874100.002022-09-236864Budget
9321168.002022-12-226815Actual
3672796.512025-01-2268411Actual
53155.002022-04-236826Actual
399280.002022-07-246846Budget
24874142.002024-03-236865Actual
35282240.002024-12-226817Actual
1327330.002022-05-246814Actual
2135644.382023-11-2468211Actual
165640.002022-05-246826Budget
1996200.002022-05-246867Budget
1143165.002022-05-246813Actual
7137200.002022-10-246865Budget
7874100.002022-11-246813Budget
35026208.002024-12-226865Actual
22714220.002024-01-226814Actual
37113315.002025-02-216863Actual
12923200.002023-03-246836Budget
21208434.422023-11-246818Actual
20616405.002023-11-246813Actual
36466247.002025-01-226867Actual
389565.002022-07-246826Actual
1829512.462023-08-2468211Actual
3766200.002022-07-246865Budget
23598384.002024-02-216813Actual
9924200.002022-12-226818Budget
740843.002022-10-246856Actual
12026200.002023-02-216817Budget
31627293.002024-09-226865Actual
9555117.002022-12-226836Actual
2341814.592024-01-2268511Actual
1723851.822023-07-2468111Actual
891482.902022-11-246868Actual
14102246.542023-04-236818Actual
2720981.002024-05-236846Actual
35755247.572024-12-2268612Actual
37849120.972025-02-2168311Actual
8258200.002022-11-246865Budget
13298260.182023-03-246818Actual
3445137.992024-11-2368511Actual
7605200.002022-10-246867Actual
26353298.062024-04-226868Actual
12027128.002023-02-216817Actual
22272110.172023-12-226868Actual
37674404.122025-02-216818Actual
28095380.002024-06-236814Actual
21830198.002023-12-226815Actual
581200.002022-04-236836Budget
20921102.002023-11-246816Actual
28221246.002024-06-236865Actual
30079149.702024-07-2368612Actual
3117264.592024-08-2368212Actual
29959149.702024-07-2368611Actual
19620264.002023-10-246863Actual
1307686.002023-03-246866Actual
4831200.002022-08-246815Budget
15737101.002023-06-246865Actual
2822176.002022-06-246836Actual
12168182.902023-02-216818Actual
32717302.002024-10-236815Actual
2300658.002024-01-226856Actual
37021211.782025-01-2268613Actual
2954151.002024-07-236856Actual
11795200.002023-02-216836Budget
277338.002022-06-246826Actual
20976111.002023-11-246836Actual

Generated 2025-05-23 21:23:32.752 UTC