[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106191.992022-05-146868Actual
2433925.232024-03-1368211Actual
13531231.002023-05-146863Actual
580158.002022-05-146836Actual
746682.002022-11-146866Actual
5627154.002022-10-146813Actual
6939200.002022-11-146814Budget
260133.002022-05-146864Actual
19620264.002023-11-146863Actual
399178.002022-08-146846Actual
6614134.422022-10-146828Actual
33007357.002024-11-136817Actual
1136723.002023-03-146873Actual
3629100.002022-08-146864Budget
13619203.002023-05-146814Actual
100391.992022-05-146828Actual
1729347.572023-08-1468311Actual
1460336.002023-06-146873Actual
815200.002022-05-146817Budget
27446231.392024-06-136828Actual
21269114.722023-12-156868Actual
12826100.002023-04-146816Budget
10902200.002023-02-126817Budget
1886357.002023-10-146816Actual
2070854.002023-12-156873Actual
24748195.002024-04-136814Actual
9320200.002023-01-126815Budget
2508120.002022-07-156864Actual
37524110.002025-03-146866Actual
22594345.002024-02-126813Actual
179960.002022-06-146856Budget
3856255.002025-04-146826Actual
2044251.822023-11-1468611Actual
100480.002022-05-146828Budget
3064176.002024-09-136846Actual
3848100.002022-08-146816Budget
30288168.002024-09-136863Actual
31380446.002024-10-136813Actual
27799145.442024-06-1368612Actual
2493379.002024-04-136816Actual
9601100.002023-01-126846Budget
27418510.182024-06-136818Actual
2823200.002022-07-156836Budget
1623413.532023-07-1568211Actual
10903190.002023-02-126817Actual
2498878.002024-04-136836Actual
25843152.002024-05-136864Actual
4830176.002022-09-146815Actual
25284152.602024-04-136868Actual
2135644.382023-12-1568211Actual
2951577.002024-08-136846Actual
33663231.002024-12-146863Actual
16676105.002023-08-146864Actual
18678155.002023-10-146814Actual
2200388.002024-01-126846Actual
1114998.052023-02-126868Actual
21652180.002024-01-126863Actual
17588209.002023-09-146863Actual
456170.002022-09-146863Budget
1386180.002022-06-146864Actual
39087128.422025-04-1468611Actual
18558336.002023-10-146813Actual
3672796.512025-02-1268411Actual
18804210.002023-10-146865Actual
624080.002022-10-146846Budget
39207213.532025-04-1468612Actual
12216114.722023-03-146828Actual
19587435.002023-11-146813Actual
8339100.002022-12-156816Budget
20650216.002023-12-156863Actual
2987240.122024-08-1368211Actual
21236182.902023-12-156828Actual
2870100.002022-07-156846Budget
33160207.152024-11-136868Actual
1939200.002022-06-146817Budget
37702328.362025-03-146828Actual
26825255.002024-06-136813Actual
26198450.002024-05-136817Actual
7604200.002022-11-146867Budget
29959149.702024-08-1368611Actual
1593557.002023-07-156866Actual
10030122.302023-01-126868Actual
245393.952024-03-1368212Actual
11697156.002023-03-146816Actual
1062150.002023-02-126826Budget
15524220.002023-07-156863Actual
1626128.422023-07-1568311Actual
1071880.002023-02-126846Budget
2439343.312024-03-1368411Actual
8669200.002022-12-156817Budget
255703.952024-04-1368212Actual
27885222.312024-06-1368213Actual
2943490.002024-08-136816Actual
634390.002022-10-146866Budget
3710189.002022-08-146815Actual
12923200.002023-04-146836Budget
726660.002022-11-146826Budget
35140167.002025-01-126836Actual
154008.212023-06-1468112Actual
23811162.002024-03-136815Actual
38825414.732025-04-146818Actual
29752202.602024-08-136828Actual
1241698.002023-04-146863Actual
19798248.002023-11-146815Actual
2032816.722023-11-1468211Actual
1900172.002023-10-146866Actual
1796643.002023-09-146856Actual
1383530.002023-05-146826Actual
22153180.002024-01-126867Actual
2877276.292024-07-1468411Actual
28221246.002024-07-146865Actual
2644226.292024-05-1368211Actual
7314100.002022-11-146836Budget
15106284.422023-06-146818Actual
403950.002022-08-146856Budget
32658252.002024-11-136864Actual
4890119.002022-09-146865Actual
38055196.512025-03-1468612Actual
3004626.292024-08-1368212Actual
1249630.002023-04-146873Budget
28690165.662024-07-1468111Actual
10573100.002023-02-126816Budget
5300128.002022-09-146817Actual
2289979.002024-02-126816Actual
22628220.002024-02-126863Actual
34690113.532024-12-1468213Actual
779360.002022-11-146868Budget
33540190.732024-11-1368213Actual
9377154.002023-01-126865Actual
37674404.122025-03-146818Actual
9785200.002023-01-126817Budget
3905424.162025-04-1468511Actual
913426.002023-01-126873Actual
34130493.002024-12-146817Actual
25130264.002024-04-136817Actual
3114200.002022-07-156867Budget
11794176.002023-03-146836Actual
14163198.052023-05-146868Actual
853050.002022-12-156856Budget
10671200.002023-02-126836Budget
1484347.002023-06-146826Actual
39027149.702025-04-1468411Actual
838760.002022-12-156826Actual
30018117.782024-08-1368112Actual
30138106.522024-08-1368113Actual
1865042.002023-10-146873Actual
12684200.002023-04-146815Budget
1301765.002023-04-146856Actual
14130182.902023-05-146828Actual
2610637.002024-05-136856Actual
3342119.912024-11-1368212Actual
3511252.002025-01-126826Actual
37113315.002025-03-146863Actual
21738182.002024-01-126814Actual
33842202.002024-12-146815Actual
2891924.162024-07-1468212Actual
3864259.002025-04-146856Actual
13713198.002023-05-146815Actual
2838755.002024-07-146856Actual
36963120.552025-02-1268113Actual
13747162.002023-05-146865Actual
27538194.382024-06-1368111Actual
1799780.002023-09-146866Actual
20921102.002023-12-156816Actual
3861666.002025-04-146846Actual
1144100.002022-06-146813Budget
212680.002022-06-146828Budget
464148.002022-09-146873Actual
2171050.002024-01-126873Actual
24220228.362024-03-136828Actual
37292405.002025-03-146815Actual
12275110.172023-03-146868Actual
409790.002022-08-146866Budget
18592243.002023-10-146863Actual
667280.002022-10-146868Budget
3061587.002024-09-136836Actual
970468.002023-01-126866Actual
31414168.002024-10-136863Actual
11229200.002023-03-146813Budget
26945522.002024-06-136814Actual
185894.002022-06-146866Actual
14871134.002023-06-146836Actual
31085123.102024-09-1368611Actual
2756663.532024-06-1368211Actual
1857100.002022-06-146866Budget
2452280.002022-07-156814Budget
3147275.002024-10-136873Actual
2451319.002022-07-156814Actual
1996200.002022-06-146867Budget
19678120.002023-11-146873Actual
1620682.682023-07-1568111Actual
3220440.122024-10-1368511Actual
174393.952023-08-1468112Actual
12543220.002023-04-146814Actual
2608069.002024-05-136846Actual
1076440.002023-02-126856Budget
12745132.002023-04-146865Actual
30374304.002024-09-136814Actual
29248486.002024-08-136814Actual
31322211.782024-09-1368613Actual
1017074.002023-02-126863Actual
25938227.002024-05-136865Actual
2589200.002022-07-156815Budget
24100216.002024-03-136817Actual
1749615.652023-08-1468612Actual
165531.002022-06-146826Actual
4236200.002022-08-146867Budget
568770.002022-10-146863Budget
15490448.002023-07-156813Actual
2664914.592024-05-1368612Actual
4179200.002022-08-146817Budget
33571201.262024-11-1368613Actual
11557200.002023-03-146815Budget
33934127.002024-12-146816Actual
964929.002023-01-126856Actual
24781125.002024-04-136864Actual
21771146.002024-01-126864Actual
1938189.002022-06-146817Actual
27183167.002024-06-136836Actual
3382100.002022-08-146813Budget
2542534.802024-04-1368411Actual
29011132.832024-07-1468113Actual
1693550.002023-08-146856Actual
681164.002022-11-146863Actual
11041314.722023-02-126818Actual
3215070.972024-10-1368311Actual
4423114.722022-08-146868Actual
1543212.462023-06-1468612Actual
2035529.482023-11-1468311Actual
1249530.002023-04-146873Actual
15610127.002023-07-156814Actual
1385100.002022-06-146864Budget
7605200.002022-11-146867Actual
33334140.122024-11-1368611Actual
1994683.002023-11-146836Actual
2545224.162024-04-1368511Actual
32504473.002024-11-136813Actual
36176188.002025-02-126865Actual
1738067.782023-08-1468611Actual
9554100.002023-01-126836Budget

Generated 2025-06-13 12:38:26.008 UTC