[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1891888.002023-10-106836Actual
2289979.002024-02-086816Actual
10298187.002023-02-086814Actual
1025030.002023-02-086873Budget
5439200.002022-09-106818Budget
35316234.002025-01-086867Actual
18678155.002023-10-106814Actual
2599960.002024-05-096816Actual
3675437.992025-02-0868511Actual
1938124.162023-10-1068511Actual
628649.002022-10-106856Actual
2238658.212024-01-0868311Actual
667280.002022-10-106868Budget
27538194.382024-06-0968111Actual
1249630.002023-04-106873Budget
24840122.002024-04-096815Actual
913426.002023-01-086873Actual
3382100.002022-08-106813Budget
12275110.172023-03-106868Actual
24781125.002024-04-096864Actual
516360.002022-09-106856Actual
28631298.062024-07-106868Actual
1989168.002023-11-106816Actual
31883442.002024-10-096817Actual
23598384.002024-03-096813Actual
6566200.002022-10-106818Budget
956200.002022-05-106818Budget
5488129.872022-09-106828Actual
5068100.002022-09-106836Budget
34690113.532024-12-1068213Actual
2393121.002024-03-096826Actual
9181165.002023-01-086814Actual
2451211.402024-03-0968112Actual
32538176.002024-11-096863Actual
33160207.152024-11-096868Actual
20736191.002023-12-116814Actual
34424113.532024-12-1068411Actual
19093240.002023-10-106867Actual
28832140.122024-07-1068611Actual
3238780.202024-10-0968113Actual
3560420.972025-01-0868511Actual
30467265.002024-09-096815Actual
25223251.092024-04-096818Actual
1128790.002023-03-106863Budget
2244561.402024-01-0868611Actual
12356200.002023-04-106813Budget
232488.002022-07-116863Actual
2125164.722022-06-106828Actual
34223335.942024-12-106818Actual
23811162.002024-03-096815Actual
950553.002023-01-086826Actual
2339153.952024-02-0868411Actual
6754195.002022-11-106813Actual
5954200.002022-10-106815Budget
32949105.002024-11-096866Actual
3327450.762024-11-0968311Actual
17914126.002023-09-106836Actual
576846.002022-10-106873Actual
3114200.002022-07-116867Budget
4690200.002022-09-106814Budget
35403223.812025-01-086828Actual
13216100.002023-04-106867Budget
240338.002022-07-116873Actual
2171050.002024-01-086873Actual
1136830.002023-03-106873Budget
2401155.002024-03-096856Actual
30288168.002024-09-096863Actual
12544200.002023-04-106814Budget
16883151.002023-08-106836Actual
15490448.002023-07-116813Actual
352250.002022-08-106873Budget
32504473.002024-11-096813Actual
11795200.002023-03-106836Budget
2298038.002024-02-086846Actual
464148.002022-09-106873Actual
22594345.002024-02-086813Actual
31627293.002024-10-096865Actual
62782.002022-05-106846Actual
2507100.002022-07-116864Budget
1826780.552023-09-1068111Actual
33934127.002024-12-106816Actual
1693550.002023-08-106856Actual
8339100.002022-12-116816Budget
2003081.002023-11-106866Actual
2030094.382023-11-1068111Actual
36316123.002025-02-086846Actual
2102850.002023-12-116856Actual
21619252.002024-01-086813Actual
32865123.002024-11-096836Actual
3717168.002025-03-106873Actual
3802231.612025-03-1068212Actual
28221246.002024-07-106865Actual
456270.002022-09-106863Actual
20209228.362023-11-106828Actual
32414150.382024-10-0968213Actual
30911316.242024-09-096868Actual
7314100.002022-11-106836Budget
6613100.002022-10-106828Budget
17554304.002023-09-106813Actual
3945100.002022-08-106836Budget
399280.002022-08-106846Budget
8587100.002022-12-116866Budget
100391.992022-05-106828Actual
2602624.002024-05-096826Actual
28477408.002024-07-106817Actual
9924200.002023-01-086818Budget
174393.952023-08-1068112Actual
165640.002022-06-106826Budget
29724493.512024-08-096818Actual
3301104.112022-07-116868Actual
801130.002022-12-116873Budget
3897383.742025-04-1068211Actual
2501438.002024-04-096846Actual
568867.002022-10-106863Actual
15993204.002023-07-116817Actual
1445414.592023-05-1068612Actual
8809200.002022-12-116818Budget
15644176.002023-07-116864Actual
2922077.002024-08-096873Actual
20921102.002023-12-116816Actual
1749615.652023-08-1068612Actual
30501248.002024-09-096865Actual
1492361.002023-06-106856Actual
4890119.002022-09-106865Actual
2545224.162024-04-0968511Actual
29248486.002024-08-096814Actual
2534357.142024-04-0968111Actual
14007300.002023-05-106817Actual
1430642.252023-05-1068411Actual
29573125.002024-08-096866Actual
1796643.002023-09-106856Actual
12685171.002023-04-106815Actual
34130493.002024-12-106817Actual
2723548.002024-06-096856Actual
2431167.782024-03-0968111Actual
38055196.512025-03-1068612Actual
1296982.002023-04-106846Actual
21977125.002024-01-086836Actual
6096100.002022-10-106816Actual
8588127.002022-12-116866Actual
2200388.002024-01-086846Actual
521990.002022-09-106866Budget
29282264.002024-08-096864Actual
26321202.602024-05-096828Actual
205286.082023-11-1068212Actual
2032816.722023-11-1068211Actual
31686151.002024-10-096816Actual
20088242.002023-11-106817Actual
7685200.002022-11-106818Budget
4972100.002022-09-106816Budget
13808105.002023-05-106816Actual
342152.002022-05-106815Actual
1857100.002022-06-106866Budget
8258200.002022-12-116865Budget
2715535.002024-06-096826Actual
39293238.102025-04-1068213Actual
1723851.822023-08-1068111Actual
4366100.002022-08-106828Budget
2578163.002024-05-096873Actual
1287450.002023-04-106826Budget
1626128.422023-07-1168311Actual
33007357.002024-11-096817Actual
37794133.742025-03-1068111Actual
215619.272023-12-1168612Actual
38141197.752025-03-1068213Actual
352142.002022-08-106873Actual
18558336.002023-10-106813Actual
34543160.342024-12-1068112Actual
36432459.002025-02-086817Actual
38590130.002025-04-106836Actual
128030.002022-06-106873Budget
9320200.002023-01-086815Budget
2078200.002022-06-106818Budget
33783360.002024-12-106864Actual
35140167.002025-01-086836Actual
3847135.002022-08-106816Actual
8858110.172022-12-116828Actual
33334140.122024-11-0968611Actual
2726100.002022-07-116816Budget
37199270.002025-03-106814Actual
34992270.002025-01-086815Actual
14757114.002023-06-106865Actual
7604200.002022-11-106867Budget
1994683.002023-11-106836Actual
2436632.672024-03-0968311Actual
1114870.002023-02-086868Budget
5069105.002022-09-106836Actual
16769180.002023-08-106865Actual
32328147.572024-10-0968612Actual
18711135.002023-10-106864Actual
1628834.802023-07-1168411Actual
12684200.002023-04-106815Budget
29844165.662024-08-0968111Actual
17118243.512023-08-106818Actual
1889041.002023-10-106826Actual
13713198.002023-05-106815Actual
1340570.002023-04-106868Budget
18148205.632023-09-106818Actual
3569591.192025-01-0868112Actual
2869113.002022-07-116846Actual
9703100.002023-01-086866Budget
39325159.152025-04-1068613Actual
1128888.002023-03-106863Actual
12745132.002023-04-106865Actual
3555096.512025-01-0868311Actual
17179152.602023-08-106868Actual
265238.212024-05-0968511Actual
17800158.002023-09-106865Actual
23130250.002024-02-086867Actual
12355154.002023-04-106813Actual
10355120.002023-02-086864Actual
33247100.762024-11-0968211Actual
9377154.002023-01-086865Actual
1016990.002023-02-086863Budget
2442013.532024-03-0968511Actual
2670867.922024-05-0968113Actual
2235947.572024-01-0868211Actual
21863102.002024-01-086865Actual
1900172.002023-10-106866Actual
23845115.002024-03-096865Actual
681164.002022-11-106863Actual
3407276.002024-12-106866Actual
2954151.002024-08-096856Actual
28009263.002024-07-106863Actual
2508120.002022-07-116864Actual
12168182.902023-03-106818Actual
37113315.002025-03-106863Actual
11946100.002023-03-106866Budget
29785276.842024-08-096868Actual
38229281.002025-04-106813Actual
8340105.002022-12-116816Actual
194996.082023-10-1068212Actual
12604200.002023-04-106864Budget
1297080.002023-04-106846Budget
3064176.002024-09-096846Actual
8199200.002022-12-116815Budget
3790324.162025-03-1068511Actual
7078200.002022-11-106815Budget
38349285.002025-04-106814Actual
1466189.002022-06-106815Actual
21738182.002024-01-086814Actual
20241264.722023-11-106868Actual
1935435.872023-10-1068411Actual
11697156.002023-03-106816Actual
5627154.002022-10-106813Actual
2613871.002024-05-096866Actual
37079479.002025-03-106813Actual
1425216.722023-05-1068211Actual

Generated 2025-06-09 09:34:28.208 UTC