[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1989168.002023-11-106816Actual
21619252.002024-01-086813Actual
511591.002022-09-106846Actual
11556168.002023-03-106815Actual
30138106.522024-08-0968113Actual
12275110.172023-03-106868Actual
2135644.382023-12-1168211Actual
35282240.002025-01-086817Actual
1287450.002023-04-106826Budget
35873211.782025-01-0868613Actual
18208191.992023-09-106868Actual
2973100.002022-07-116866Budget
3064176.002024-09-096846Actual
185894.002022-06-106866Actual
1587750.002023-07-116846Actual
7362137.002022-11-106846Actual
1994683.002023-11-106836Actual
8437100.002022-12-116836Budget
215619.272023-12-1168612Actual
26198450.002024-05-096817Actual
2649649.702024-05-0968411Actual
3196200.002022-07-116818Budget
10297200.002023-02-086814Budget
22594345.002024-02-086813Actual
3630140.002022-08-106864Actual
1422451.822023-05-1068111Actual
20616405.002023-12-116813Actual
6484200.002022-10-106867Budget
173479.272023-08-1068511Actual
732109.002022-05-106866Actual
11042200.002023-02-086818Budget
581200.002022-05-106836Budget
4318200.002022-08-106818Budget
12544200.002023-04-106814Budget
30970127.362024-09-0968111Actual
35224116.002025-01-086866Actual
38263273.002025-04-106863Actual
34933325.002025-01-086864Actual
338196.002022-08-106813Actual
23811162.002024-03-096815Actual
245709.272024-03-0968612Actual
18678155.002023-10-106814Actual
21236182.902023-12-116828Actual
15737101.002023-07-116865Actual
516360.002022-09-106856Actual
624080.002022-10-106846Budget
8858110.172022-12-116828Actual
27858106.522024-06-0968113Actual
19152384.422023-10-106818Actual
6997200.002022-11-106864Budget
2548462.462024-04-0968611Actual
128030.002022-06-106873Budget
6192100.002022-10-106836Budget
33099488.972024-11-096818Actual
950660.002023-01-086826Budget
12922117.002023-04-106836Actual
30254363.002024-09-096813Actual
1752100.002022-06-106846Budget
2806771.002024-07-106873Actual
27446231.392024-06-096828Actual
38825414.732025-04-106818Actual
9555117.002023-01-086836Actual
32003202.602024-10-096828Actual
8668176.002022-12-116817Actual
1025030.002023-02-086873Budget
38442234.002025-04-106815Actual
22272110.172024-01-086868Actual
2661612.462024-05-0968112Actual
2266100.002022-07-116813Budget
29282264.002024-08-096864Actual
22840203.002024-02-086865Actual
8436124.002022-12-116836Actual
1003160.002023-01-086868Budget
27620116.722024-06-0968411Actual
36645216.722025-02-0868111Actual
2877276.292024-07-1068411Actual
3519241.002025-01-086856Actual
726575.002022-11-106826Actual
2554310.332024-04-0968112Actual
1738067.782023-08-1068611Actual
2726100.002022-07-116816Budget
21652180.002024-01-086863Actual
34484160.342024-12-1068611Actual
3569231.002022-08-106814Actual
1128888.002023-03-106863Actual
28009263.002024-07-106863Actual
34424113.532024-12-1068411Actual
164649.272023-07-1168612Actual
352250.002022-08-106873Budget
14100.002022-05-106813Budget
26945522.002024-06-096814Actual
4972100.002022-09-106816Budget
7314100.002022-11-106836Budget
3782226.292025-03-1068211Actual
25687300.002024-05-096813Actual
31322211.782024-09-0968613Actual
19213122.302023-10-106868Actual
179960.002022-06-106856Budget
628100.002022-05-106846Budget
37199270.002025-03-106814Actual
33842202.002024-12-106815Actual
3330153.952024-11-0968411Actual
2431167.782024-03-0968111Actual
2244561.402024-01-0868611Actual
37524110.002025-03-106866Actual
36963120.552025-02-0868113Actual
38476187.002025-04-106865Actual
3626232.002025-02-086826Actual
38853182.902025-04-106828Actual
12355154.002023-04-106813Actual
36553255.632025-02-086828Actual
5815200.002022-10-106814Budget
39027149.702025-04-1068411Actual
15329.002022-05-106873Actual
9458152.002023-01-086816Actual
1764654.002023-09-106873Actual
1024933.002023-02-086873Actual
2003081.002023-11-106866Actual
1705200.002022-06-106836Budget
53240.002022-05-106826Budget
3560420.972025-01-0868511Actual
29724493.512024-08-096818Actual
32328147.572024-10-0968612Actual
1388967.002023-05-106846Actual
2038232.672023-11-1068411Actual
1340570.002023-04-106868Budget
37582288.002025-03-106817Actual
32865123.002024-11-096836Actual
3711200.002022-08-106815Budget
32236145.442024-10-0968611Actual
154008.212023-06-1068112Actual
2830736.002024-07-106826Actual
174666.082023-08-1068212Actual
970468.002023-01-086866Actual
11476208.002023-03-106864Actual
3437030.552024-12-1068211Actual
12604200.002023-04-106864Budget
29631493.002024-08-096817Actual
27069158.002024-06-096865Actual
14871134.002023-06-106836Actual
8484100.002022-12-116846Budget
32658252.002024-11-096864Actual
913426.002023-01-086873Actual
6673164.722022-10-106868Actual
1430642.252023-05-1068411Actual
31975488.972024-10-096818Actual
174393.952023-08-1068112Actual
801130.002022-12-116873Budget
35316234.002025-01-086867Actual
9785200.002023-01-086817Budget
3004626.292024-08-0968212Actual
31686151.002024-10-096816Actual
13132.002022-05-106813Actual
194996.082023-10-1068212Actual
1359188.002023-05-106873Actual
9376200.002023-01-086865Budget
9924200.002023-01-086818Budget
2044251.822023-11-1068611Actual
33934127.002024-12-106816Actual
10298187.002023-02-086814Actual
3569591.192025-01-0868112Actual
37935175.232025-03-1068611Actual
838860.002022-12-116826Budget
21977125.002024-01-086836Actual
2436632.672024-03-0968311Actual
2323100.002022-07-116863Budget
28891128.422024-07-1068112Actual
22119220.002024-01-086817Actual
28280162.002024-07-106816Actual
7873143.002022-12-116813Actual
2589200.002022-07-116815Budget
32446141.612024-10-0968613Actual
2439343.312024-03-0968411Actual
773380.002022-11-106828Budget
1582315.002023-07-116826Actual
3767152.002022-08-106865Actual
568770.002022-10-106863Budget
23598384.002024-03-096813Actual
501939.002022-09-106826Actual
26353298.062024-05-096868Actual
2608069.002024-05-096846Actual
11041314.722023-02-086818Actual
511680.002022-09-106846Budget
8340105.002022-12-116816Actual
8199200.002022-12-116815Budget
7217100.002022-11-106816Budget
35026208.002025-01-086865Actual
39325159.152025-04-1068613Actual
15993204.002023-07-116817Actual
26735141.612024-05-0968213Actual
2445370.972024-03-0968611Actual
4504100.002022-09-106813Budget
1840945.442023-09-1068611Actual
16556200.002023-08-106863Actual
1579680.002023-07-116816Actual
872200.002022-05-106867Budget
35495158.212025-01-0868111Actual
6754195.002022-11-106813Actual
10903190.002023-02-086817Actual
3802231.612025-03-1068212Actual
10574120.002023-02-086816Actual
801227.002022-12-116873Actual
34899360.002025-01-086814Actual
24748195.002024-04-096814Actual
15610127.002023-07-116814Actual
3342119.912024-11-0968212Actual
3351395.992024-11-0968113Actual
2336443.312024-02-0868311Actual
36990169.682025-02-0868213Actual
12745132.002023-04-106865Actual
10960208.002023-02-086867Actual
11557200.002023-03-106815Budget
164347.142023-07-1168212Actual
9554100.002023-01-086836Budget
3061587.002024-09-096836Actual
34283191.992024-12-106868Actual
2143712.462023-12-1168511Actual
2040928.422023-11-1068511Actual
38055196.512025-03-1068612Actual
26767183.712024-05-0968613Actual
9321168.002023-01-086815Actual
2300658.002024-02-086856Actual
67560.002022-05-106856Budget
1016990.002023-02-086863Budget
997180.002023-01-086828Budget
22240198.052024-01-086828Actual
2202932.002024-01-086856Actual
27418510.182024-06-096818Actual
352142.002022-08-106873Actual
29128405.002024-08-096813Actual
3629100.002022-08-106864Budget
399280.002022-08-106846Budget
30560110.002024-09-096816Actual
164079.272023-07-1168112Actual
20088242.002023-11-106817Actual
19832120.002023-11-106865Actual
2141056.082023-12-1168411Actual
13404137.452023-04-106868Actual
12087100.002023-03-106867Budget
740950.002022-11-106856Budget

Generated 2025-06-09 18:18:59.436 UTC