[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193009.272023-10-1168211Actual
20181379.882023-11-116818Actual
2823200.002022-07-126836Budget
13075100.002023-04-116866Budget
4179200.002022-08-116817Budget
36050551.002025-02-096814Actual
2588120.002022-07-126815Actual
3058739.002024-09-106826Actual
1388967.002023-05-116846Actual
3147275.002024-10-106873Actual
20209228.362023-11-116828Actual
1495571.002023-06-116866Actual
165531.002022-06-116826Actual
34223335.942024-12-116818Actual
20122152.002023-11-116867Actual
2038232.672023-11-1168411Actual
5439200.002022-09-116818Budget
29844165.662024-08-1068111Actual
20976111.002023-12-126836Actual
12168182.902023-03-116818Actual
731100.002022-05-116866Budget
3301104.112022-07-126868Actual
2989990.122024-08-1068311Actual
23217164.722024-02-096828Actual
10112200.002023-02-096813Budget
732109.002022-05-116866Actual
5954200.002022-10-116815Budget
29128405.002024-08-106813Actual
2560113.532024-04-1068612Actual
5488129.872022-09-116828Actual
3064176.002024-09-106846Actual
36785149.702025-02-0968611Actual
2200388.002024-01-096846Actual
35755247.572025-01-0968612Actual
7218146.002022-11-116816Actual
29959149.702024-08-1068611Actual
2645144.002022-07-126865Actual
2452280.002022-07-126814Budget
7874100.002022-12-126813Budget
25843152.002024-05-106864Actual
342152.002022-05-116815Actual
184689.272023-09-1168112Actual
4236200.002022-08-116867Budget
3291753.002024-11-106856Actual
3581478.452025-01-0968113Actual
1587750.002023-07-126846Actual
624080.002022-10-116846Budget
24748195.002024-04-106814Actual
2973100.002022-07-126866Budget
25251160.182024-04-106828Actual
964929.002023-01-096856Actual
3351395.992024-11-1068113Actual
1108980.002023-02-096828Budget
726660.002022-11-116826Budget
1383530.002023-05-116826Actual
3717168.002025-03-116873Actual
19832120.002023-11-116865Actual
2992683.742024-08-1068411Actual
746682.002022-11-116866Actual
2345070.972024-02-0968611Actual
1249630.002023-04-116873Budget
1631515.652023-07-1268511Actual
33454179.492024-11-1068612Actual
5874100.002022-10-116864Budget
27593115.652024-06-1068311Actual
21977125.002024-01-096836Actual
11090110.172023-02-096828Actual
9924200.002023-01-096818Budget
1840945.442023-09-1168611Actual
29631493.002024-08-106817Actual
36645216.722025-02-0968111Actual
2336443.312024-02-0968311Actual
144245.012023-05-1168212Actual
3741252.002025-03-116826Actual
21619252.002024-01-096813Actual
20829195.002023-12-126815Actual
19213122.302023-10-116868Actual
36316123.002025-02-096846Actual
29785276.842024-08-106868Actual
6096100.002022-10-116816Actual
4503121.002022-09-116813Actual
1558269.002023-07-126873Actual
28361112.002024-07-116846Actual
33571201.262024-11-1068613Actual
2341814.592024-02-0968511Actual
1184180.002023-03-116846Budget
2507100.002022-07-126864Budget
37233348.002025-03-116864Actual
33247100.762024-11-1068211Actual
5627154.002022-10-116813Actual
18208191.992023-09-116868Actual
31414168.002024-10-106863Actual
8059200.002022-12-126814Budget
17059192.002023-08-116867Actual
30757315.002024-09-106817Actual
2661612.462024-05-1068112Actual
22212342.002024-01-096818Actual
37735364.722025-03-116868Actual
10961100.002023-02-096867Budget
3945100.002022-08-116836Budget
5440246.542022-09-116818Actual
10671200.002023-02-096836Budget
232488.002022-07-126863Actual
554691.992022-09-116868Actual
30878182.902024-09-106828Actual
394488.002022-08-116836Actual
38476187.002025-04-116865Actual
3687228.422025-02-0968212Actual
3339373.102024-11-1068112Actual
35873211.782025-01-0968613Actual
1723851.822023-08-1168111Actual
3229585.872024-10-1068112Actual
29724493.512024-08-106818Actual
1527108.002022-06-116865Actual
12685171.002023-04-116815Actual
628100.002022-05-116846Budget
1430642.252023-05-1168411Actual
19587435.002023-11-116813Actual
16676105.002023-08-116864Actual
11475200.002023-03-116864Budget
10903190.002023-02-096817Actual
984296.002023-01-096867Actual
1897027.002023-10-116856Actual
33007357.002024-11-106817Actual
17179152.602023-08-116868Actual
33721105.002024-12-116873Actual
39087128.422025-04-1168611Actual
19180210.182023-10-116828Actual
37935175.232025-03-1168611Actual
18558336.002023-10-116813Actual
33334140.122024-11-1068611Actual
793284.002022-12-126863Actual
30196211.782024-08-1068613Actual
614347.002022-10-116826Actual
2135644.382023-12-1268211Actual
4749100.002022-09-116864Budget
170488.002022-06-116836Actual
24220228.362024-03-106828Actual
2192287.002024-01-096816Actual
12275110.172023-03-116868Actual
23752130.002024-03-106864Actual
403950.002022-08-116856Budget
128030.002022-06-116873Budget
18055209.002023-09-116817Actual
28187269.002024-07-116815Actual
11415200.002023-03-116814Budget
6613100.002022-10-116828Budget
3437030.552024-12-1168211Actual
38114148.622025-03-1168113Actual
1997196.002022-06-116867Actual
18148205.632023-09-116818Actual
38535151.002025-04-116816Actual
1174570.002023-03-116826Actual
15737101.002023-07-126865Actual
891482.902022-12-126868Actual
7686234.422022-11-116818Actual
3243114.722022-07-126828Actual
23904134.002024-03-106816Actual
1188929.002023-03-116856Actual
2035529.482023-11-1168311Actual
3516669.002025-01-096846Actual
3629100.002022-08-116864Budget
3054230.002022-07-126817Actual
1525412.462023-06-1168211Actual
143979.272023-05-1168112Actual
801227.002022-12-126873Actual
740843.002022-11-116856Actual
19798248.002023-11-116815Actual
218470.002022-06-116868Budget
634462.002022-10-116866Actual
31500437.002024-10-106814Actual
33989105.002024-12-116836Actual
2147051.822023-12-1268611Actual
215619.272023-12-1268612Actual
8436124.002022-12-126836Actual
29070113.532024-07-1168613Actual
20088242.002023-11-116817Actual
1935435.872023-10-1168411Actual
2715535.002024-06-106826Actual
32538176.002024-11-106863Actual
324480.002022-07-126828Budget
2822176.002022-07-126836Actual
2003081.002023-11-116866Actual
6015196.002022-10-116865Actual
9239216.002023-01-096864Actual
2539841.192024-04-1068311Actual
12086112.002023-03-116867Actual
1071880.002023-02-096846Budget
30501248.002024-09-106865Actual
6939200.002022-11-116814Budget
2776718.842024-06-1068212Actual
1932732.672023-10-1168311Actual
23250205.632024-02-096868Actual
2094827.002023-12-126826Actual
2644226.292024-05-1068211Actual
27183167.002024-06-106836Actual
32504473.002024-11-106813Actual
9182200.002023-01-096814Budget
2877276.292024-07-1168411Actual
17766135.002023-09-116815Actual
30288168.002024-09-106863Actual
2077231.392022-06-116818Actual
67468.002022-05-116856Actual
1071773.002023-02-096846Actual
885780.002022-12-126828Budget
576750.002022-10-116873Budget
240338.002022-07-126873Actual
10030122.302023-01-096868Actual
2032816.722023-11-1168211Actual
12543220.002023-04-116814Actual
179960.002022-06-116856Budget
16642146.002023-08-116814Actual
1626128.422023-07-1268311Actual
17554304.002023-09-116813Actual
634390.002022-10-116866Budget
3799498.632025-03-1168112Actual
1857100.002022-06-116866Budget
3259668.002024-11-106873Actual
2537113.532024-04-1068211Actual
1136830.002023-03-116873Budget
1359188.002023-05-116873Actual
1184290.002023-03-116846Actual
26825255.002024-06-106813Actual
4365175.332022-08-116828Actual

Generated 2025-06-10 10:37:18.871 UTC