[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3099840.122024-09-1068211Actual
3626232.002025-02-096826Actual
27037302.002024-06-106815Actual
1834948.632023-09-1168411Actual
39325159.152025-04-1168613Actual
24840122.002024-04-106815Actual
19739120.002023-11-116864Actual
2303879.002024-02-096866Actual
25223251.092024-04-106818Actual
15134134.422023-06-116828Actual
3229585.872024-10-1068112Actual
37440179.002025-03-116836Actual
164079.272023-07-1268112Actual
3557796.512025-01-0968411Actual
174393.952023-08-1168112Actual
689126.002022-11-116873Actual
32949105.002024-11-106866Actual
30138106.522024-08-1068113Actual
344170.002022-08-116863Budget
4830176.002022-09-116815Actual
3749268.002025-03-116856Actual
100391.992022-05-116828Actual
34283191.992024-12-116868Actual
165640.002022-06-116826Budget
12684200.002023-04-116815Budget
28511231.002024-07-116867Actual
6613100.002022-10-116828Budget
2830736.002024-07-116826Actual
16769180.002023-08-116865Actual
34543160.342024-12-1168112Actual
2451211.402024-03-1068112Actual
17588209.002023-09-116863Actual
7465100.002022-11-116866Budget
2393121.002024-03-106826Actual
3404171.002024-12-116856Actual
2274899.002024-02-096864Actual
3351395.992024-11-1068113Actual
17059192.002023-08-116867Actual
3581478.452025-01-0968113Actual
3182589.002024-10-106866Actual
23130250.002024-02-096867Actual
14007300.002023-05-116817Actual
2032816.722023-11-1168211Actual
1729347.572023-08-1168311Actual
13619203.002023-05-116814Actual
35140167.002025-01-096836Actual
15737101.002023-07-126865Actual
34721190.732024-12-1168613Actual
1241698.002023-04-116863Actual
37849120.972025-03-1168311Actual
1174650.002023-03-116826Budget
3445137.992024-12-1168511Actual
885780.002022-12-126828Budget
576846.002022-10-116873Actual
11415200.002023-03-116814Budget
12603200.002023-04-116864Actual
2646952.892024-05-1068311Actual
13157200.002023-04-116817Budget
853050.002022-12-126856Budget
8588127.002022-12-126866Actual
1543212.462023-06-1168612Actual
521990.002022-09-116866Budget
964929.002023-01-096856Actual
6484200.002022-10-116867Budget
1991834.002023-11-116826Actual
2202932.002024-01-096856Actual
36432459.002025-02-096817Actual
10961100.002023-02-096867Budget
3147275.002024-10-106873Actual
3861666.002025-04-116846Actual
1738067.782023-08-1168611Actual
12685171.002023-04-116815Actual
6192100.002022-10-116836Budget
31085123.102024-09-1068611Actual
28361112.002024-07-116846Actual
9784250.002023-01-096817Actual
6614134.422022-10-116828Actual
36700120.972025-02-0968311Actual
8587100.002022-12-126866Budget
34164286.002024-12-116867Actual
10493200.002023-02-096865Budget
12216114.722023-03-116828Actual
2539841.192024-04-1068311Actual
2266100.002022-07-126813Budget
10821100.002023-02-096866Budget
8117161.002022-12-126864Actual
681280.002022-11-116863Budget
401189.002022-05-116865Actual
16556200.002023-08-116863Actual
6424150.002022-10-116817Actual
11416297.002023-03-116814Actual
1752100.002022-06-116846Budget
779360.002022-11-116868Budget
34779347.002025-01-096813Actual
7314100.002022-11-116836Budget
1623413.532023-07-1268211Actual
3832145.002025-04-116873Actual
9457100.002023-01-096816Budget
11794176.002023-03-116836Actual
28335185.002024-07-116836Actual
814243.002022-05-116817Actual
1301640.002023-04-116856Budget
33875304.002024-12-116865Actual
1467200.002022-06-116815Budget
38349285.002025-04-116814Actual
3327450.762024-11-1068311Actual
1582315.002023-07-126826Actual
9843200.002023-01-096867Budget
36142365.002025-02-096815Actual
14041252.002023-05-116867Actual
7734105.632022-11-116828Actual
16114228.362023-07-126828Actual
3339373.102024-11-1068112Actual
394488.002022-08-116836Actual
154008.212023-06-1168112Actual
3330153.952024-11-1068411Actual
5816216.002022-10-116814Actual
12086112.002023-03-116867Actual
5487100.002022-09-116828Budget
9377154.002023-01-096865Actual
2253618.842024-01-0968612Actual
32003202.602024-10-106828Actual
3905424.162025-04-1168511Actual
30079149.702024-08-1068612Actual
2823200.002022-07-126836Budget
17800158.002023-09-116865Actual
15106284.422023-06-116818Actual
1128888.002023-03-116863Actual
3746674.002025-03-116846Actual
11945123.002023-03-116866Actual
1062150.002023-02-096826Budget
27183167.002024-06-106836Actual
27069158.002024-06-106865Actual
891482.902022-12-126868Actual
15703182.002023-07-126815Actual
8996116.002023-01-096813Actual
53240.002022-05-116826Budget
17146128.362023-08-116828Actual
20650216.002023-12-126863Actual
8436124.002022-12-126836Actual
442280.002022-08-116868Budget
23718195.002024-03-106814Actual
22594345.002024-02-096813Actual
1894466.002023-10-116846Actual
3034686.002024-09-106873Actual
3217763.532024-10-1068411Actual
2644226.292024-05-1068211Actual
3856255.002025-04-116826Actual
26945522.002024-06-106814Actual
8340105.002022-12-126816Actual
1938189.002022-06-116817Actual
2323100.002022-07-126863Budget
32236145.442024-10-1068611Actual
16522300.002023-08-116813Actual
106191.992022-05-116868Actual
9321168.002023-01-096815Actual
193009.272023-10-1168211Actual
3710189.002022-08-116815Actual
2077231.392022-06-116818Actual
3457164.592024-12-1168212Actual
29724493.512024-08-106818Actual
37702328.362025-03-116828Actual
970468.002023-01-096866Actual
1935435.872023-10-1168411Actual
1994683.002023-11-116836Actual
10960208.002023-02-096867Actual
2333732.672024-02-0968211Actual
2398550.002024-03-106846Actual
793284.002022-12-126863Actual
1328280.002022-06-116814Budget
10355120.002023-02-096864Actual
35495158.212025-01-0968111Actual
2548462.462024-04-1068611Actual
22807140.002024-02-096815Actual
1788630.002023-09-116826Actual
28221246.002024-07-116865Actual
2599960.002024-05-106816Actual
3215070.972024-10-1068311Actual
1301765.002023-04-116856Actual
38383264.002025-04-116864Actual
1385100.002022-06-116864Budget
568867.002022-10-116863Actual
29752202.602024-08-106828Actual
33783360.002024-12-116864Actual
13747162.002023-05-116865Actual
2185158.662022-06-116868Actual
16676105.002023-08-116864Actual
2715535.002024-06-106826Actual
28187269.002024-07-116815Actual
27917253.892024-06-1068613Actual
11229200.002023-03-116813Budget
18770155.002023-10-116815Actual
2102850.002023-12-126856Actual
19587435.002023-11-116813Actual
31534209.002024-10-106864Actual
1136723.002023-03-116873Actual
174666.082023-08-1168212Actual
18055209.002023-09-116817Actual
7685200.002022-11-116818Budget
38055196.512025-03-1168612Actual
225043.952024-01-0968112Actual
3054230.002022-07-126817Actual
33160207.152024-11-106868Actual
1386180.002022-06-116864Actual
7546280.002022-11-116817Actual
26353298.062024-05-106868Actual
2989990.122024-08-1068311Actual
9601100.002023-01-096846Budget
5954200.002022-10-116815Budget
26198450.002024-05-106817Actual
1526200.002022-06-116865Budget
31380446.002024-10-106813Actual
1249630.002023-04-116873Budget
23811162.002024-03-106815Actual
36645216.722025-02-0968111Actual
20181379.882023-11-116818Actual
8483113.002022-12-126846Actual
4504100.002022-09-116813Budget
5627154.002022-10-116813Actual
37385102.002025-03-116816Actual
29785276.842024-08-106868Actual
19620264.002023-11-116863Actual
240430.002022-07-126873Budget
1996200.002022-06-116867Budget
32095166.722024-10-1068111Actual
13652169.002023-05-116864Actual
37021211.782025-02-0968613Actual
31686151.002024-10-106816Actual
277338.002022-07-126826Actual
27418510.182024-06-106818Actual
2946140.002024-08-106826Actual
456170.002022-09-116863Budget
389650.002022-08-116826Budget
2537113.532024-04-1068211Actual
35755247.572025-01-0968612Actual
2613871.002024-05-106866Actual
33099488.972024-11-106818Actual
1386380.002023-05-116836Actual
17859116.002023-09-116816Actual
7078200.002022-11-116815Budget
4891200.002022-09-116865Budget
2588120.002022-07-126815Actual
3569231.002022-08-116814Actual
4890119.002022-09-116865Actual
36525573.822025-02-096818Actual
2822176.002022-07-126836Actual
10030122.302023-01-096868Actual
1850018.842023-09-1168612Actual
905384.002023-01-096863Actual
34933325.002025-01-096864Actual
25687300.002024-05-106813Actual
3061587.002024-09-106836Actual
30970127.362024-09-1068111Actual
28009263.002024-07-116863Actual
1221580.002023-03-116828Budget
352142.002022-08-116873Actual

Generated 2025-06-10 08:02:10.986 UTC