[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30911316.242024-08-226868Actual
24133171.002024-02-206867Actual
681280.002022-10-236863Budget
27538194.382024-05-2268111Actual
33663231.002024-11-226863Actual
3401597.002024-11-226846Actual
29038295.992024-06-2268213Actual
2989990.122024-07-2268311Actual
35931441.002025-01-216813Actual
2644200.002022-06-236865Budget
8728161.002022-11-236867Actual
554691.992022-08-236868Actual
3114200.002022-06-236867Budget
21652180.002023-12-216863Actual
39207213.532025-03-2368612Actual
464148.002022-08-236873Actual
33749324.002024-11-226814Actual
23811162.002024-02-206815Actual
14100.002022-04-226813Budget
4365175.332022-07-236828Actual
6613100.002022-09-226828Budget
726575.002022-10-236826Actual
11617200.002023-02-206865Budget
30501248.002024-08-226865Actual
1685535.002023-07-236826Actual
10671200.002023-01-216836Budget
10670176.002023-01-216836Actual
24100216.002024-02-206817Actual
20088242.002023-10-236817Actual
2655656.082024-04-2168611Actual
31593405.002024-09-216815Actual
212680.002022-05-236828Budget
1796643.002023-08-236856Actual
1062259.002023-01-216826Actual
240430.002022-06-236873Budget
31883442.002024-09-216817Actual
5300128.002022-08-236817Actual
35375493.512024-12-216818Actual
4831200.002022-08-236815Budget
2451211.402024-02-2068112Actual
956200.002022-04-226818Budget
3717168.002025-02-206873Actual
24628390.002024-03-226813Actual
30288168.002024-08-226863Actual
35755247.572024-12-2168612Actual
2756663.532024-05-2268211Actual
30018117.782024-07-2268112Actual
1626128.422023-06-2368311Actual
265238.212024-04-2168511Actual
30408325.002024-08-226864Actual
1427958.212023-04-2268311Actual
37385102.002025-02-206816Actual
14545253.002023-05-236863Actual
26293425.332024-04-216818Actual
29162242.002024-07-226863Actual
1024933.002023-01-216873Actual
2152911.402023-11-2368112Actual
1017074.002023-01-216863Actual
3055200.002022-06-236817Budget
5439200.002022-08-236818Budget
35140167.002024-12-216836Actual
2336443.312024-01-2168311Actual
4423114.722022-07-236868Actual
17025204.002023-07-236817Actual
568867.002022-09-226863Actual
872200.002022-04-226867Budget
20976111.002023-11-236836Actual
1525412.462023-05-2368211Actual
9554100.002022-12-216836Budget
8117161.002022-11-236864Actual
838860.002022-11-236826Budget
25809309.002024-04-216814Actual
624080.002022-09-226846Budget
1661484.002023-07-236873Actual
38825414.732025-03-236818Actual
27418510.182024-05-226818Actual
905384.002022-12-216863Actual
568770.002022-09-226863Budget
29128405.002024-07-226813Actual
2244561.402023-12-2168611Actual
37794133.742025-02-2068111Actual
2548462.462024-03-2268611Actual
1829512.462023-08-2368211Actual
28891128.422024-06-2268112Actual
8484100.002022-11-236846Budget
6014200.002022-09-226865Budget
1634858.212023-06-2368611Actual
9555117.002022-12-216836Actual
1114998.052023-01-216868Actual
970468.002022-12-216866Actual
1738067.782023-07-2368611Actual
15993204.002023-06-236817Actual
3174199.002024-09-216836Actual
7685200.002022-10-236818Budget
36050551.002025-01-216814Actual
1422451.822023-04-2268111Actual
17146128.362023-07-236828Actual
1935435.872023-09-2268411Actual
2268676.002024-01-216873Actual
1897027.002023-09-226856Actual
6998210.002022-10-236864Actual
15047180.002023-05-236867Actual
32538176.002024-10-226863Actual
36176188.002025-01-216865Actual
2194935.002023-12-216826Actual
24252173.812024-02-206868Actual
7465100.002022-10-236866Budget
24662190.002024-03-226863Actual
31291113.532024-08-2268213Actual
28419118.002024-06-226866Actual
38442234.002025-03-236815Actual
25223251.092024-03-226818Actual
35224116.002024-12-216866Actual
342152.002022-04-226815Actual
2589200.002022-06-236815Budget
14757114.002023-05-236865Actual
3602272.002025-01-216873Actual
3457164.592024-11-2268212Actual
205016.082023-10-2368112Actual
2070854.002023-11-236873Actual
343200.002022-04-226815Budget
2712890.002024-05-226816Actual
1528129.482023-05-2368311Actual
1894466.002023-09-226846Actual
33099488.972024-10-226818Actual
62782.002022-04-226846Actual
1522660.332023-05-2368111Actual
3637464.002025-01-216866Actual
13497435.002023-04-226813Actual
27479137.452024-05-226868Actual
2094827.002023-11-236826Actual
3861666.002025-03-236846Actual
3511252.002024-12-216826Actual
2398550.002024-02-206846Actual
277338.002022-06-236826Actual
11945123.002023-02-206866Actual
26232324.002024-04-216867Actual
185894.002022-05-236866Actual
2472044.002024-03-226873Actual
19678120.002023-10-236873Actual
31916276.002024-09-216867Actual
100480.002022-04-226828Budget
1582315.002023-06-236826Actual
30791204.002024-08-226867Actual
5627154.002022-09-226813Actual
24748195.002024-03-226814Actual
1832237.992023-08-2368311Actual
815200.002022-04-226817Budget
885780.002022-11-236828Budget
2806771.002024-06-226873Actual
2613871.002024-04-216866Actual
31975488.972024-09-216818Actual
22061113.002023-12-216866Actual
10821100.002023-01-216866Budget
1939200.002022-05-236817Budget
13156232.002023-03-236817Actual
14723173.002023-05-236815Actual
22840203.002024-01-216865Actual
29959149.702024-07-2268611Actual
36525573.822025-01-216818Actual
3064176.002024-08-226846Actual
37233348.002025-02-206864Actual
26321202.602024-04-216828Actual
20650216.002023-11-236863Actual
2599960.002024-04-216816Actual
9843200.002022-12-216867Budget
1788630.002023-08-236826Actual
2946140.002024-07-226826Actual
23598384.002024-02-206813Actual
13346128.362023-03-236828Actual
1334580.002023-03-236828Budget
964929.002022-12-216856Actual
202280.002022-04-226814Budget
184689.272023-08-2368112Actual
36432459.002025-01-216817Actual
38263273.002025-03-236863Actual
37582288.002025-02-206817Actual
2445370.972024-02-2068611Actual
15167182.902023-05-236868Actual
37079479.002025-02-206813Actual
3243114.722022-06-236828Actual
29844165.662024-07-2268111Actual
2501438.002024-03-226846Actual
3569231.002022-07-236814Actual
31534209.002024-09-216864Actual
17179152.602023-07-236868Actual
891482.902022-11-236868Actual
22212342.002023-12-216818Actual
1840945.442023-08-2368611Actual
4317234.422022-07-236818Actual
28128228.002024-06-226864Actual
7547200.002022-10-236817Budget
1834948.632023-08-2368411Actual
7136203.002022-10-236865Actual
8199200.002022-11-236815Budget
1076542.002023-01-216856Actual
67468.002022-04-226856Actual
19739120.002023-10-236864Actual
1751137.002022-05-236846Actual
2578163.002024-04-216873Actual
5068100.002022-08-236836Budget
2508120.002022-06-236864Actual
2077231.392022-05-236818Actual
2877276.292024-06-2268411Actual
3291753.002024-10-226856Actual
28631298.062024-06-226868Actual
1865042.002023-09-226873Actual
14871134.002023-05-236836Actual
25938227.002024-04-216865Actual
1003160.002022-12-216868Budget
1301765.002023-03-236856Actual
17766135.002023-08-236815Actual
2641476.292024-04-2168111Actual
31380446.002024-09-216813Actual
1952913.532023-09-2268612Actual
7218146.002022-10-236816Actual
193009.272023-09-2268211Actual
4366100.002022-07-236828Budget
3439784.802024-11-2268311Actual
2078200.002022-05-236818Budget
6424150.002022-09-226817Actual
3238780.202024-09-2168113Actual
22240198.052023-12-216828Actual
15490448.002023-06-236813Actual
634462.002022-09-226866Actual
27069158.002024-05-226865Actual
3629100.002022-07-236864Budget
3259668.002024-10-226873Actual
259100.002022-04-226864Budget
3283745.002024-10-226826Actual
30165169.682024-07-2268213Actual
394488.002022-07-236836Actual
19213122.302023-09-226868Actual
10297200.002023-01-216814Budget
38171180.202025-02-2068613Actual
8437100.002022-11-236836Budget
3560420.972024-12-2168511Actual
464250.002022-08-236873Budget
1296982.002023-03-236846Actual
26978264.002024-05-226864Actual
3634259.002025-01-216856Actual
5301200.002022-08-236817Budget
28745126.292024-06-2268311Actual
29489123.002024-07-226836Actual
9784250.002022-12-216817Actual
240338.002022-06-236873Actual
164347.142023-06-2368212Actual
26825255.002024-05-226813Actual
31052100.762024-08-2268411Actual
25721215.002024-04-216863Actual
1221580.002023-02-206828Budget
12543220.002023-03-236814Actual
31205230.552024-08-2268612Actual
16735215.002023-07-236815Actual
1489741.002023-05-236846Actual
1530853.952023-05-2368411Actual

Generated 2025-05-22 14:59:56.064 UTC