[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3339373.102024-11-1768112Actual
205286.082023-11-1868212Actual
12544200.002023-04-186814Budget
245709.272024-03-1768612Actual
12543220.002023-04-186814Actual
28128228.002024-07-186864Actual
401189.002022-05-186865Actual
31205230.552024-09-1768612Actual
1799780.002023-09-186866Actual
34899360.002025-01-166814Actual
31534209.002024-10-176864Actual
1628834.802023-07-1968411Actual
26232324.002024-05-176867Actual
3790324.162025-03-1868511Actual
6753100.002022-11-186813Budget
689230.002022-11-186873Budget
12604200.002023-04-186864Budget
3058739.002024-09-176826Actual
2398550.002024-03-176846Actual
30501248.002024-09-176865Actual
3114200.002022-07-196867Budget
3215070.972024-10-1768311Actual
21619252.002024-01-166813Actual
19678120.002023-11-186873Actual
2992683.742024-08-1768411Actual
1460336.002023-06-186873Actual
9601100.002023-01-166846Budget
5874100.002022-10-186864Budget
21269114.722023-12-196868Actual
2102850.002023-12-196856Actual
1935435.872023-10-1868411Actual
3195279.872022-07-196818Actual
2649649.702024-05-1768411Actual
10903190.002023-02-166817Actual
16735215.002023-08-186815Actual
10436200.002023-02-166815Budget
35436182.902025-01-166868Actual
24874142.002024-04-176865Actual
9182200.002023-01-166814Budget
18558336.002023-10-186813Actual
24748195.002024-04-176814Actual
15167182.902023-06-186868Actual
1296982.002023-04-186846Actual
12745132.002023-04-186865Actual
30288168.002024-09-176863Actual
511591.002022-09-186846Actual
37292405.002025-03-186815Actual
37113315.002025-03-186863Actual
37702328.362025-03-186828Actual
36904179.492025-02-1668612Actual
352250.002022-08-186873Budget
2235947.572024-01-1668211Actual
3717168.002025-03-186873Actual
7792110.172022-11-186868Actual
32446141.612024-10-1768613Actual
2038232.672023-11-1868411Actual
2726100.002022-07-196816Budget
442280.002022-08-186868Budget
8995100.002023-01-166813Budget
1017074.002023-02-166863Actual
1927257.142023-10-1868111Actual
26945522.002024-06-176814Actual
35140167.002025-01-166836Actual
2589200.002022-07-196815Budget
12684200.002023-04-186815Budget
1188929.002023-03-186856Actual
30408325.002024-09-176864Actual
838760.002022-12-196826Actual
2954151.002024-08-176856Actual
1241698.002023-04-186863Actual
164347.142023-07-1968212Actual
5359108.002022-09-186867Actual
33127202.602024-11-176828Actual
873161.002022-05-186867Actual
38383264.002025-04-186864Actual
7604200.002022-11-186867Budget
37849120.972025-03-1868311Actual
2185158.662022-06-186868Actual
28570342.002024-07-186818Actual
634462.002022-10-186866Actual
9376200.002023-01-166865Budget
23752130.002024-03-176864Actual
26198450.002024-05-176817Actual
6940286.002022-11-186814Actual
18804210.002023-10-186865Actual
25938227.002024-05-176865Actual
39087128.422025-04-1868611Actual
1690968.002023-08-186846Actual
38442234.002025-04-186815Actual
2891924.162024-07-1868212Actual
1200116.002022-06-186863Actual
14723173.002023-06-186815Actual
38732240.002025-04-186817Actual
20921102.002023-12-196816Actual
19180210.182023-10-186828Actual
389650.002022-08-186826Budget
2030094.382023-11-1868111Actual
3555096.512025-01-1668311Actual
9784250.002023-01-166817Actual
27739153.952024-06-1768112Actual
21830198.002024-01-166815Actual
33934127.002024-12-186816Actual
7686234.422022-11-186818Actual
3066743.002024-09-176856Actual
3856255.002025-04-186826Actual
1582315.002023-07-196826Actual
2537113.532024-04-1768211Actual
1297080.002023-04-186846Budget
15490448.002023-07-196813Actual
29724493.512024-08-176818Actual
38853182.902025-04-186828Actual
10112200.002023-02-166813Budget
8588127.002022-12-196866Actual
403950.002022-08-186856Budget
5487100.002022-09-186828Budget
2451319.002022-07-196814Actual
2433925.232024-03-1768211Actual
20181379.882023-11-186818Actual
689126.002022-11-186873Actual
2534357.142024-04-1768111Actual
4689252.002022-09-186814Actual
2560113.532024-04-1768612Actual
1620682.682023-07-1968111Actual
2712890.002024-06-176816Actual
38674120.002025-04-186866Actual
19152384.422023-10-186818Actual
2442013.532024-03-1768511Actual
31291113.532024-09-1768213Actual
13156232.002023-04-186817Actual
17554304.002023-09-186813Actual
2610637.002024-05-176856Actual
31975488.972024-10-176818Actual
2202932.002024-01-166856Actual
8484100.002022-12-196846Budget
37674404.122025-03-186818Actual
1996200.002022-06-186867Budget
15106284.422023-06-186818Actual
1241590.002023-04-186863Budget
12026200.002023-03-186817Budget
3327450.762024-11-1768311Actual
2040928.422023-11-1868511Actual
731598.002022-11-186836Actual
2266100.002022-07-196813Budget
35495158.212025-01-1668111Actual
2135644.382023-12-1968211Actual
3061587.002024-09-176836Actual
4504100.002022-09-186813Budget
8858110.172022-12-196828Actual
2508120.002022-07-196864Actual
106070.002022-05-186868Budget
1952913.532023-10-1868612Actual
71100.002022-05-186863Budget
31916276.002024-10-176867Actual
1425216.722023-05-1868211Actual
11230169.002023-03-186813Actual
11415200.002023-03-186814Budget
11476208.002023-03-186864Actual
27037302.002024-06-176815Actual
36700120.972025-02-1668311Actual
25251160.182024-04-176828Actual
36645216.722025-02-1668111Actual
38141197.752025-03-1868213Actual
12168182.902023-03-186818Actual
18678155.002023-10-186814Actual
3511252.002025-01-166826Actual
1886357.002023-10-186816Actual
1082286.002023-02-166866Actual
1334580.002023-04-186828Budget
1579680.002023-07-196816Actual
3897383.742025-04-1868211Actual
2588120.002022-07-196815Actual
3945100.002022-08-186836Budget
24220228.362024-03-176828Actual
11042200.002023-02-166818Budget
22240198.052024-01-166828Actual
2715535.002024-06-176826Actual
20209228.362023-11-186828Actual
16676105.002023-08-186864Actual
554691.992022-09-186868Actual
38171180.202025-03-1868613Actual
39293238.102025-04-1868213Actual
3711200.002022-08-186815Budget
399280.002022-08-186846Budget
31593405.002024-10-176815Actual
36553255.632025-02-166828Actual
14163198.052023-05-186868Actual
37735364.722025-03-186868Actual
62782.002022-05-186846Actual
20088242.002023-11-186817Actual
29011132.832024-07-1868113Actual
259100.002022-05-186864Budget
5488129.872022-09-186828Actual
9377154.002023-01-166865Actual
3905424.162025-04-1868511Actual
8340105.002022-12-196816Actual
21738182.002024-01-166814Actual
3519241.002025-01-166856Actual
3864259.002025-04-186856Actual
19706234.002023-11-186814Actual
1752100.002022-06-186846Budget
3217763.532024-10-1768411Actual
21771146.002024-01-166864Actual
164649.272023-07-1968612Actual
484100.002022-05-186816Budget
9320200.002023-01-166815Budget
624080.002022-10-186846Budget
1136723.002023-03-186873Actual
2035529.482023-11-1868311Actual
10111127.002023-02-166813Actual
2987240.122024-08-1768211Actual
2507297.002024-04-176866Actual
185894.002022-06-186866Actual
12167200.002023-03-186818Budget
5955192.002022-10-186815Actual
3179364.002024-10-176856Actual
28832140.122024-07-1868611Actual
23718195.002024-03-176814Actual
36290151.002025-02-166836Actual
2974135.002022-07-196866Actual
16642146.002023-08-186814Actual
16769180.002023-08-186865Actual
3196200.002022-07-196818Budget
2032816.722023-11-1868211Actual
885780.002022-12-196828Budget
3560420.972025-01-1668511Actual
1143165.002022-06-186813Actual
1184290.002023-03-186846Actual
9843200.002023-01-166867Budget
6193130.002022-10-186836Actual
1340570.002023-04-186868Budget
1829512.462023-09-1868211Actual
3283745.002024-11-176826Actual
8059200.002022-12-196814Budget
26321202.602024-05-176828Actual
7685200.002022-11-186818Budget
726575.002022-11-186826Actual
522073.002022-09-186866Actual
1900172.002023-10-186866Actual
14007300.002023-05-186817Actual
10671200.002023-02-166836Budget

Generated 2025-06-17 17:57:21.216 UTC