[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756663.532024-06-1768211Actual
2943490.002024-08-176816Actual
10960208.002023-02-166867Actual
2891924.162024-07-1868212Actual
2354012.462024-02-1668612Actual
2501438.002024-04-176846Actual
205016.082023-11-1868112Actual
1340570.002023-04-186868Budget
1935435.872023-10-1868411Actual
16086369.272023-07-196818Actual
960275.002023-01-166846Actual
3330153.952024-11-1768411Actual
4504100.002022-09-186813Budget
17059192.002023-08-186867Actual
35841211.782025-01-1668213Actual
15737101.002023-07-196865Actual
2608069.002024-05-176846Actual
17588209.002023-09-186863Actual
106191.992022-05-186868Actual
33629441.002024-12-186813Actual
389650.002022-08-186826Budget
8258200.002022-12-196865Budget
2442013.532024-03-1768511Actual
1003160.002023-01-166868Budget
5488129.872022-09-186828Actual
3195279.872022-07-196818Actual
21771146.002024-01-166864Actual
6096100.002022-10-186816Actual
165531.002022-06-186826Actual
1690968.002023-08-186846Actual
24662190.002024-04-176863Actual
37524110.002025-03-186866Actual
35931441.002025-02-166813Actual
38229281.002025-04-186813Actual
37615228.002025-03-186867Actual
12543220.002023-04-186814Actual
3445137.992024-12-1868511Actual
31025105.022024-09-1768311Actual
1826780.552023-09-1868111Actual
2768090.122024-06-1768611Actual
1221580.002023-03-186828Budget
39293238.102025-04-1868213Actual
7685200.002022-11-186818Budget
37079479.002025-03-186813Actual
8588127.002022-12-196866Actual
1071773.002023-02-166846Actual
9554100.002023-01-166836Budget
32624380.002024-11-176814Actual
2830736.002024-07-186826Actual
1530853.952023-06-1868411Actual
9239216.002023-01-166864Actual
2235947.572024-01-1668211Actual
11090110.172023-02-166828Actual
4178200.002022-08-186817Actual
576750.002022-10-186873Budget
1108980.002023-02-166828Budget
1850018.842023-09-1868612Actual
15047180.002023-06-186867Actual
3634259.002025-02-166856Actual
22594345.002024-02-166813Actual
20829195.002023-12-196815Actual
34813315.002025-01-166863Actual
1991834.002023-11-186826Actual
681280.002022-11-186863Budget
1174570.002023-03-186826Actual
401189.002022-05-186865Actual
23811162.002024-03-176815Actual
30757315.002024-09-176817Actual
6753100.002022-11-186813Budget
2869113.002022-07-196846Actual
2507297.002024-04-176866Actual
1900172.002023-10-186866Actual
950553.002023-01-166826Actual
1114870.002023-02-166868Budget
27183167.002024-06-176836Actual
39146112.462025-04-1868112Actual
3457164.592024-12-1868212Actual
28570342.002024-07-186818Actual
3741252.002025-03-186826Actual
32095166.722024-10-1768111Actual
2534357.142024-04-1768111Actual
15167182.902023-06-186868Actual
31380446.002024-10-176813Actual
28631298.062024-07-186868Actual
667280.002022-10-186868Budget
32891100.002024-11-176846Actual
4236200.002022-08-186867Budget
1894466.002023-10-186846Actual
22240198.052024-01-166828Actual
22061113.002024-01-166866Actual
23718195.002024-03-176814Actual
19620264.002023-11-186863Actual
17179152.602023-08-186868Actual
28690165.662024-07-1868111Actual
2877276.292024-07-1868411Actual
7734105.632022-11-186828Actual
623973.002022-10-186846Actual
30408325.002024-09-176864Actual
4237161.002022-08-186867Actual
1582315.002023-07-196826Actual
9376200.002023-01-166865Budget
13217112.002023-04-186867Actual
29038295.992024-07-1868213Actual
516250.002022-09-186856Budget
3563698.632025-01-1668611Actual
2507100.002022-07-196864Budget
9601100.002023-01-166846Budget
5358200.002022-09-186867Budget
7546280.002022-11-186817Actual
3404171.002024-12-186856Actual
9784250.002023-01-166817Actual
2298038.002024-02-166846Actual
10902200.002023-02-166817Budget
3675437.992025-02-1668511Actual
36050551.002025-02-166814Actual
21236182.902023-12-196828Actual
34251279.872024-12-186828Actual
27799145.442024-06-1768612Actual
2185158.662022-06-186868Actual
14545253.002023-06-186863Actual
5628100.002022-10-186813Budget
27975248.002024-07-186813Actual
6673164.722022-10-186868Actual
1016990.002023-02-166863Budget
3439784.802024-12-1868311Actual
36525573.822025-02-166818Actual
1623413.532023-07-1968211Actual
7604200.002022-11-186867Budget
2141056.082023-12-1968411Actual
12356200.002023-04-186813Budget
3179364.002024-10-176856Actual
913330.002023-01-166873Budget
7276.002022-05-186863Actual
9240200.002023-01-166864Budget
2548462.462024-04-1768611Actual
3626232.002025-02-166826Actual
25223251.092024-04-176818Actual
31144122.042024-09-1768112Actual
2138343.312023-12-1968311Actual
624080.002022-10-186846Budget
3672796.512025-02-1668411Actual
39207213.532025-04-1868612Actual
32810116.002024-11-176816Actual
14041252.002023-05-186867Actual
891560.002022-12-196868Budget
399178.002022-08-186846Actual
14871134.002023-06-186836Actual
1024933.002023-02-166873Actual
36290151.002025-02-166836Actual
8259161.002022-12-196865Actual
8436124.002022-12-196836Actual
32236145.442024-10-1768611Actual
3552379.482025-01-1668211Actual
235097.142024-02-1668112Actual
13297200.002023-04-186818Budget
27479137.452024-06-176868Actual
2822176.002022-07-196836Actual
4179200.002022-08-186817Budget
324480.002022-07-196828Budget
409790.002022-08-186866Budget
3511252.002025-01-166826Actual
7874100.002022-12-196813Budget
1751137.002022-06-186846Actual
215619.272023-12-1968612Actual
170488.002022-06-186836Actual
3799498.632025-03-1868112Actual
23598384.002024-03-176813Actual
36645216.722025-02-1668111Actual
3229585.872024-10-1768112Actual
27620116.722024-06-1768411Actual
13216100.002023-04-186867Budget
1082286.002023-02-166866Actual
3382100.002022-08-186813Budget
3147275.002024-10-176873Actual
3746674.002025-03-186846Actual
25904189.002024-05-176815Actual
26767183.712024-05-1768613Actual
726575.002022-11-186826Actual
1296982.002023-04-186846Actual
20770124.002023-12-196864Actual
36586287.452025-02-166868Actual
2292618.002024-02-166826Actual
2303879.002024-02-166866Actual
26321202.602024-05-176828Actual
1889041.002023-10-186826Actual
32717302.002024-11-176815Actual
3182589.002024-10-176866Actual
2003081.002023-11-186866Actual
1495571.002023-06-186866Actual
35436182.902025-01-166868Actual
1025030.002023-02-166873Budget
568867.002022-10-186863Actual
1626128.422023-07-1968311Actual
24133171.002024-03-176867Actual
521990.002022-09-186866Budget
2369054.002024-03-176873Actual
403839.002022-08-186856Actual
35375493.512025-01-166818Actual
2641476.292024-05-1768111Actual
33334140.122024-11-1768611Actual
10030122.302023-01-166868Actual
19739120.002023-11-186864Actual
53240.002022-05-186826Budget
143979.272023-05-1868112Actual
29375176.002024-08-176865Actual
2404294.002024-03-176866Actual
970468.002023-01-166866Actual
2823200.002022-07-196836Budget
2602624.002024-05-176826Actual
35224116.002025-01-166866Actual
2265154.002022-07-196813Actual
1328280.002022-06-186814Budget
8728161.002022-12-196867Actual
2646952.892024-05-1768311Actual
726660.002022-11-186826Budget
18208191.992023-09-186868Actual
2578163.002024-05-176873Actual
33571201.262024-11-1768613Actual
179845.002022-06-186856Actual
3569591.192025-01-1668112Actual
891482.902022-12-196868Actual
11616136.002023-03-186865Actual
13652169.002023-05-186864Actual
913426.002023-01-166873Actual
16642146.002023-08-186814Actual
12922117.002023-04-186836Actual
3099840.122024-09-1768211Actual
6015196.002022-10-186865Actual
33127202.602024-11-176828Actual
11415200.002023-03-186814Budget
17118243.512023-08-186818Actual
3602272.002025-02-166873Actual
793180.002022-12-196863Budget
33934127.002024-12-186816Actual
20209228.362023-11-186828Actual
218470.002022-06-186868Budget
34899360.002025-01-166814Actual
19706234.002023-11-186814Actual
1334580.002023-04-186828Budget
16027230.002023-07-196867Actual

Generated 2025-06-17 23:42:49.292 UTC