[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37582288.002025-03-126817Actual
1128888.002023-03-126863Actual
2501438.002024-04-116846Actual
36553255.632025-02-106828Actual
1108980.002023-02-106828Budget
5068100.002022-09-126836Budget
1307686.002023-04-126866Actual
5815200.002022-10-126814Budget
18055209.002023-09-126817Actual
2105760.002023-12-136866Actual
2838755.002024-07-126856Actual
3283745.002024-11-116826Actual
12744200.002023-04-126865Budget
7276.002022-05-126863Actual
20976111.002023-12-136836Actual
2504041.002024-04-116856Actual
15106284.422023-06-126818Actual
31380446.002024-10-116813Actual
3569231.002022-08-126814Actual
245393.952024-03-1168212Actual
14545253.002023-06-126863Actual
32328147.572024-10-1168612Actual
7546280.002022-11-126817Actual
4423114.722022-08-126868Actual
28187269.002024-07-126815Actual
38535151.002025-04-126816Actual
1071880.002023-02-106846Budget
1492361.002023-06-126856Actual
8199200.002022-12-136815Budget
12923200.002023-04-126836Budget
1388967.002023-05-126846Actual
1996200.002022-06-126867Budget
1017074.002023-02-106863Actual
27359234.002024-06-116867Actual
32538176.002024-11-116863Actual
10492210.002023-02-106865Actual
3171341.002024-10-116826Actual
634462.002022-10-126866Actual
32504473.002024-11-116813Actual
7217100.002022-11-126816Budget
13217112.002023-04-126867Actual
1024933.002023-02-106873Actual
1076542.002023-02-106856Actual
12086112.002023-03-126867Actual
3864259.002025-04-126856Actual
33783360.002024-12-126864Actual
10112200.002023-02-106813Budget
1489741.002023-06-126846Actual
6673164.722022-10-126868Actual
1939200.002022-06-126817Budget
26767183.712024-05-1168613Actual
30165169.682024-08-1168213Actual
2822176.002022-07-136836Actual
1590373.002023-07-136856Actual
9924200.002023-01-106818Budget
127925.002022-06-126873Actual
17800158.002023-09-126865Actual
1241590.002023-04-126863Budget
25284152.602024-04-116868Actual
24781125.002024-04-116864Actual
1025030.002023-02-106873Budget
26859270.002024-06-116863Actual
37615228.002025-03-126867Actual
2608069.002024-05-116846Actual
3457164.592024-12-1268212Actual
9972160.182023-01-106828Actual
20088242.002023-11-126817Actual
18678155.002023-10-126814Actual
35316234.002025-01-106867Actual
970468.002023-01-106866Actual
2433925.232024-03-1168211Actual
4750128.002022-09-126864Actual
1199100.002022-06-126863Budget
2548462.462024-04-1168611Actual
731100.002022-05-126866Budget
22807140.002024-02-106815Actual
1359188.002023-05-126873Actual
4690200.002022-09-126814Budget
10436200.002023-02-106815Budget
6566200.002022-10-126818Budget
3058739.002024-09-116826Actual
30850682.912024-09-116818Actual
1433834.802023-05-1268611Actual
1528129.482023-06-1268311Actual
32891100.002024-11-116846Actual
53240.002022-05-126826Budget
31144122.042024-09-1168112Actual
28952157.152024-07-1268612Actual
37326246.002025-03-126865Actual
27325323.002024-06-116817Actual
3856255.002025-04-126826Actual
3126467.922024-09-1168113Actual
15167182.902023-06-126868Actual
3741252.002025-03-126826Actual
33334140.122024-11-1168611Actual
3832145.002025-04-126873Actual
11556168.002023-03-126815Actual
36290151.002025-02-106836Actual
10298187.002023-02-106814Actual
726575.002022-11-126826Actual
2493379.002024-04-116816Actual
3215070.972024-10-1168311Actual
26825255.002024-06-116813Actual
15430.002022-05-126873Budget
2720981.002024-06-116846Actual
2194935.002024-01-106826Actual
2806771.002024-07-126873Actual
11794176.002023-03-126836Actual
3327450.762024-11-1168311Actual
2244561.402024-01-1068611Actual
2445370.972024-03-1168611Actual
501939.002022-09-126826Actual
2452280.002022-07-136814Budget
2943490.002024-08-116816Actual
33127202.602024-11-116828Actual
1927257.142023-10-1268111Actual
35931441.002025-02-106813Actual
33989105.002024-12-126836Actual
1136830.002023-03-126873Budget
3401597.002024-12-126846Actual
18770155.002023-10-126815Actual
6193130.002022-10-126836Actual
8259161.002022-12-136865Actual
1897027.002023-10-126856Actual
2712890.002024-06-116816Actual
997180.002023-01-106828Budget
22061113.002024-01-106866Actual
1301640.002023-04-126856Budget
3054230.002022-07-136817Actual
20181379.882023-11-126818Actual
1076440.002023-02-106856Budget
950553.002023-01-106826Actual
21830198.002024-01-106815Actual
16883151.002023-08-126836Actual
2143712.462023-12-1368511Actual
6425200.002022-10-126817Budget
838760.002022-12-136826Actual
2869113.002022-07-136846Actual
34223335.942024-12-126818Actual
30757315.002024-09-116817Actual
442280.002022-08-126868Budget
1796643.002023-09-126856Actual
2141056.082023-12-1368411Actual
34779347.002025-01-106813Actual
1386380.002023-05-126836Actual
7734105.632022-11-126828Actual
37524110.002025-03-126866Actual
2102850.002023-12-136856Actual
905384.002023-01-106863Actual
352250.002022-08-126873Budget
576846.002022-10-126873Actual
30911316.242024-09-116868Actual
22240198.052024-01-106828Actual
1334580.002023-04-126828Budget
1886357.002023-10-126816Actual
12685171.002023-04-126815Actual
37292405.002025-03-126815Actual
1016990.002023-02-106863Budget
48378.002022-05-126816Actual
11415200.002023-03-126814Budget
36963120.552025-02-1068113Actual
31291113.532024-09-1168213Actual
464148.002022-09-126873Actual
20650216.002023-12-136863Actual
32003202.602024-10-116828Actual
342152.002022-05-126815Actual
29844165.662024-08-1168111Actual
2602624.002024-05-116826Actual
26353298.062024-05-116868Actual
5300128.002022-09-126817Actual
4504100.002022-09-126813Budget
2333732.672024-02-1068211Actual
1938124.162023-10-1268511Actual
2661612.462024-05-1168112Actual
185894.002022-06-126866Actual
4689252.002022-09-126814Actual
1221580.002023-03-126828Budget
1623413.532023-07-1368211Actual
1941367.782023-10-1268611Actual
2354012.462024-02-1068612Actual
30560110.002024-09-116816Actual
31025105.022024-09-1168311Actual
27885222.312024-06-1168213Actual
32095166.722024-10-1168111Actual
174393.952023-08-1268112Actual
400200.002022-05-126865Budget
3114200.002022-07-136867Budget
2040928.422023-11-1268511Actual
4365175.332022-08-126828Actual
3667396.512025-02-1068211Actual
838860.002022-12-136826Budget
27037302.002024-06-116815Actual
1249630.002023-04-126873Budget
3799498.632025-03-1268112Actual
401189.002022-05-126865Actual
2030094.382023-11-1268111Actual
9181165.002023-01-106814Actual
2764740.122024-06-1168511Actual
2496015.002024-04-116826Actual
950660.002023-01-106826Budget
32949105.002024-11-116866Actual
2870100.002022-07-136846Budget
11616136.002023-03-126865Actual
2655656.082024-05-1168611Actual
5628100.002022-10-126813Budget
24628390.002024-04-116813Actual
815200.002022-05-126817Budget
27975248.002024-07-126813Actual
32865123.002024-11-116836Actual
511591.002022-09-126846Actual
2323100.002022-07-136863Budget
11795200.002023-03-126836Budget
3404171.002024-12-126856Actual
2725118.002022-07-136816Actual
17179152.602023-08-126868Actual
6753100.002022-11-126813Budget
38945210.342025-04-1268111Actual
10297200.002023-02-106814Budget
3563698.632025-01-1068611Actual
16828120.002023-08-126816Actual
28891128.422024-07-1268112Actual
22840203.002024-02-106865Actual
5816216.002022-10-126814Actual
3552379.482025-01-1068211Actual
7137200.002022-11-126865Budget
2233148.632024-01-1068111Actual
255703.952024-04-1168212Actual
2726100.002022-07-136816Budget
1631515.652023-07-1368511Actual
464250.002022-09-126873Budget
13713198.002023-05-126815Actual
12356200.002023-04-126813Budget
7792110.172022-11-126868Actual
28128228.002024-07-126864Actual
22714220.002024-02-106814Actual
2345070.972024-02-1068611Actual
580158.002022-05-126836Actual
25687300.002024-05-116813Actual
8117161.002022-12-136864Actual
2539841.192024-04-1168311Actual
2235947.572024-01-1068211Actual
4366100.002022-08-126828Budget
20241264.722023-11-126868Actual
3749268.002025-03-126856Actual
13298260.182023-04-126818Actual
10111127.002023-02-106813Actual
4237161.002022-08-126867Actual
1391553.002023-05-126856Actual
20616405.002023-12-136813Actual
165531.002022-06-126826Actual

Generated 2025-06-11 04:24:53.377 UTC