[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27446231.392024-06-106828Actual
13217112.002023-04-116867Actual
12216114.722023-03-116828Actual
401189.002022-05-116865Actual
4690200.002022-09-116814Budget
838760.002022-12-126826Actual
3900090.122025-04-1168311Actual
2433925.232024-03-1068211Actual
28419118.002024-07-116866Actual
1989168.002023-11-116816Actual
13298260.182023-04-116818Actual
26859270.002024-06-106863Actual
1997196.002022-06-116867Actual
1484347.002023-06-116826Actual
2670867.922024-05-1068113Actual
3182589.002024-10-106866Actual
6193130.002022-10-116836Actual
2055817.782023-11-1168612Actual
1071880.002023-02-096846Budget
37079479.002025-03-116813Actual
39027149.702025-04-1168411Actual
1938189.002022-06-116817Actual
7362137.002022-11-116846Actual
2035529.482023-11-1168311Actual
20921102.002023-12-126816Actual
1108980.002023-02-096828Budget
9923260.182023-01-096818Actual
2078200.002022-06-116818Budget
1241590.002023-04-116863Budget
2200388.002024-01-096846Actual
28280162.002024-07-116816Actual
2341814.592024-02-0968511Actual
950660.002023-01-096826Budget
29011132.832024-07-1168113Actual
1062259.002023-02-096826Actual
1525412.462023-06-1168211Actual
2125164.722022-06-116828Actual
905480.002023-01-096863Budget
34424113.532024-12-1168411Actual
1188929.002023-03-116856Actual
2599960.002024-05-106816Actual
38263273.002025-04-116863Actual
13157200.002023-04-116817Budget
10961100.002023-02-096867Budget
2776718.842024-06-1068212Actual
14723173.002023-06-116815Actual
8437100.002022-12-126836Budget
4890119.002022-09-116865Actual
9924200.002023-01-096818Budget
32095166.722024-10-1068111Actual
516250.002022-09-116856Budget
20976111.002023-12-126836Actual
18592243.002023-10-116863Actual
3115147.002022-07-126867Actual
21208434.422023-12-126818Actual
38732240.002025-04-116817Actual
19706234.002023-11-116814Actual
15737101.002023-07-126865Actual
3629100.002022-08-116864Budget
1685535.002023-08-116826Actual
12275110.172023-03-116868Actual
2869113.002022-07-126846Actual
2589200.002022-07-126815Budget
31500437.002024-10-106814Actual
4891200.002022-09-116865Budget
891560.002022-12-126868Budget
3229585.872024-10-1068112Actual
28891128.422024-07-1168112Actual
24628390.002024-04-106813Actual
39293238.102025-04-1168213Actual
2501438.002024-04-106846Actual
8060300.002022-12-126814Actual
6484200.002022-10-116867Budget
6015196.002022-10-116865Actual
6485203.002022-10-116867Actual
3330153.952024-11-1068411Actual
31883442.002024-10-106817Actual
26293425.332024-05-106818Actual
3004626.292024-08-1068212Actual
154008.212023-06-1168112Actual
1526200.002022-06-116865Budget
28221246.002024-07-116865Actual
2560113.532024-04-1068612Actual
394488.002022-08-116836Actual
1188840.002023-03-116856Budget
7604200.002022-11-116867Budget
11617200.002023-03-116865Budget
28095380.002024-07-116814Actual
352142.002022-08-116873Actual
170488.002022-06-116836Actual
628750.002022-10-116856Budget
7314100.002022-11-116836Budget
3519241.002025-01-096856Actual
2038232.672023-11-1168411Actual
18770155.002023-10-116815Actual
18678155.002023-10-116814Actual
21236182.902023-12-126828Actual
12923200.002023-04-116836Budget
2445370.972024-03-1068611Actual
8588127.002022-12-126866Actual
2943490.002024-08-106816Actual
27885222.312024-06-1068213Actual
32810116.002024-11-106816Actual
19587435.002023-11-116813Actual
25687300.002024-05-106813Actual
3437030.552024-12-1168211Actual
3552379.482025-01-0968211Actual
33934127.002024-12-116816Actual
2602624.002024-05-106826Actual
27479137.452024-06-106868Actual
23250205.632024-02-096868Actual
3220440.122024-10-1068511Actual
24133171.002024-03-106867Actual
1935435.872023-10-1168411Actual
4317234.422022-08-116818Actual
1749615.652023-08-1168612Actual
1941367.782023-10-1168611Actual
143979.272023-05-1168112Actual
19180210.182023-10-116828Actual
324480.002022-07-126828Budget
2974135.002022-07-126866Actual
838860.002022-12-126826Budget
2534357.142024-04-1068111Actual
2451319.002022-07-126814Actual
12543220.002023-04-116814Actual
2289979.002024-02-096816Actual
1593557.002023-07-126866Actual
2838755.002024-07-116856Actual
511680.002022-09-116846Budget
32865123.002024-11-106836Actual
28690165.662024-07-1168111Actual
9555117.002023-01-096836Actual
1894466.002023-10-116846Actual
581200.002022-05-116836Budget
885780.002022-12-126828Budget
1939200.002022-06-116817Budget
2300658.002024-02-096856Actual
38349285.002025-04-116814Actual
38674120.002025-04-116866Actual
2645144.002022-07-126865Actual
3572358.212025-01-0968212Actual
36785149.702025-02-0968611Actual
27917253.892024-06-1068613Actual
13404137.452023-04-116868Actual
18148205.632023-09-116818Actual
1071773.002023-02-096846Actual
12168182.902023-03-116818Actual
24748195.002024-04-106814Actual
2613871.002024-05-106866Actual
29070113.532024-07-1168613Actual
36586287.452025-02-096868Actual
1495571.002023-06-116866Actual
956200.002022-05-116818Budget
23811162.002024-03-106815Actual
6565369.272022-10-116818Actual
2507297.002024-04-106866Actual
1017074.002023-02-096863Actual
1430642.252023-05-1168411Actual
4179200.002022-08-116817Budget
1752100.002022-06-116846Budget
2720981.002024-06-106846Actual
2266100.002022-07-126813Budget
1522660.332023-06-1168111Actual
37849120.972025-03-1168311Actual
389565.002022-08-116826Actual
2339153.952024-02-0968411Actual
10960208.002023-02-096867Actual
36645216.722025-02-0968111Actual
2655656.082024-05-1068611Actual
1241698.002023-04-116863Actual
33540190.732024-11-1068213Actual
19678120.002023-11-116873Actual
39207213.532025-04-1168612Actual
53240.002022-05-116826Budget
26735141.612024-05-1068213Actual
1425216.722023-05-1168211Actual
33721105.002024-12-116873Actual
34813315.002025-01-096863Actual
36235144.002025-02-096816Actual
38229281.002025-04-116813Actual
3847135.002022-08-116816Actual
165640.002022-06-116826Budget
16769180.002023-08-116865Actual
732109.002022-05-116866Actual
1128790.002023-03-116863Budget
10821100.002023-02-096866Budget
27975248.002024-07-116813Actual
15430.002022-05-116873Budget
26945522.002024-06-106814Actual
2253618.842024-01-0968612Actual
3746674.002025-03-116846Actual
20616405.002023-12-126813Actual

Generated 2025-06-10 09:54:51.143 UTC