[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8996116.002023-01-116813Actual
20770124.002023-12-146864Actual
1188929.002023-03-136856Actual
2333732.672024-02-1168211Actual
2493379.002024-04-126816Actual
11945123.002023-03-136866Actual
7136203.002022-11-136865Actual
17025204.002023-08-136817Actual
28419118.002024-07-136866Actual
1558269.002023-07-146873Actual
179960.002022-06-136856Budget
8587100.002022-12-146866Budget
29785276.842024-08-126868Actual
3147275.002024-10-126873Actual
8669200.002022-12-146817Budget
27538194.382024-06-1268111Actual
4690200.002022-09-136814Budget
38732240.002025-04-136817Actual
23189260.182024-02-116818Actual
6998210.002022-11-136864Actual
28361112.002024-07-136846Actual
2756663.532024-06-1268211Actual
2143712.462023-12-1468511Actual
6485203.002022-10-136867Actual
964850.002023-01-116856Budget
34424113.532024-12-1368411Actual
950553.002023-01-116826Actual
18055209.002023-09-136817Actual
29282264.002024-08-126864Actual
30138106.522024-08-1268113Actual
2661612.462024-05-1268112Actual
232488.002022-07-146863Actual
27975248.002024-07-136813Actual
28335185.002024-07-136836Actual
1726632.672023-08-1368211Actual
33629441.002024-12-136813Actual
1184290.002023-03-136846Actual
20736191.002023-12-146814Actual
10297200.002023-02-116814Budget
28128228.002024-07-136864Actual
7078200.002022-11-136815Budget
20241264.722023-11-136868Actual
614450.002022-10-136826Budget
6753100.002022-11-136813Budget
30165169.682024-08-1268213Actual
2040928.422023-11-1368511Actual
344170.002022-08-136863Budget
10112200.002023-02-116813Budget
36963120.552025-02-1168113Actual
22061113.002024-01-116866Actual
3572358.212025-01-1168212Actual
17059192.002023-08-136867Actual
2289979.002024-02-116816Actual
34484160.342024-12-1368611Actual
8340105.002022-12-146816Actual
554691.992022-09-136868Actual
2292618.002024-02-116826Actual
18711135.002023-10-136864Actual
23811162.002024-03-126815Actual
9457100.002023-01-116816Budget
4830176.002022-09-136815Actual
26353298.062024-05-126868Actual
3519241.002025-01-116856Actual
27885222.312024-06-1268213Actual
35964254.002025-02-116863Actual
8810287.452022-12-146818Actual
31686151.002024-10-126816Actual
6484200.002022-10-136867Budget
24840122.002024-04-126815Actual
2838755.002024-07-136856Actual
885780.002022-12-146828Budget
3672796.512025-02-1168411Actual
37292405.002025-03-136815Actual
34223335.942024-12-136818Actual
21236182.902023-12-146828Actual
2954151.002024-08-126856Actual
3437030.552024-12-1368211Actual
13531231.002023-05-136863Actual
2496015.002024-04-126826Actual
1832237.992023-09-1368311Actual
9924200.002023-01-116818Budget
5068100.002022-09-136836Budget
1076542.002023-02-116856Actual
403950.002022-08-136856Budget
1705200.002022-06-136836Budget
581200.002022-05-136836Budget
25251160.182024-04-126828Actual
10298187.002023-02-116814Actual
1025030.002023-02-116873Budget
3259668.002024-11-126873Actual
3351395.992024-11-1268113Actual
34164286.002024-12-136867Actual
33040325.002024-11-126867Actual
10493200.002023-02-116865Budget
12922117.002023-04-136836Actual
18208191.992023-09-136868Actual
34604153.952024-12-1368612Actual
3626232.002025-02-116826Actual
20181379.882023-11-136818Actual
1729347.572023-08-1368311Actual
38674120.002025-04-136866Actual
3848100.002022-08-136816Budget
21738182.002024-01-116814Actual
352142.002022-08-136873Actual
23752130.002024-03-126864Actual
1788630.002023-09-136826Actual
18678155.002023-10-136814Actual
12087100.002023-03-136867Budget
1994683.002023-11-136836Actual
568867.002022-10-136863Actual
35140167.002025-01-116836Actual
3581478.452025-01-1168113Actual
11229200.002023-03-136813Budget
12745132.002023-04-136865Actual
502050.002022-09-136826Budget
36586287.452025-02-116868Actual
9601100.002023-01-116846Budget
19706234.002023-11-136814Actual
9972160.182023-01-116828Actual
3799498.632025-03-1368112Actual
3061587.002024-09-126836Actual
19832120.002023-11-136865Actual
3945100.002022-08-136836Budget
6754195.002022-11-136813Actual
3407276.002024-12-136866Actual
4179200.002022-08-136817Budget
259100.002022-05-136864Budget
394488.002022-08-136836Actual
779360.002022-11-136868Budget
2035529.482023-11-1368311Actual
5955192.002022-10-136815Actual
3637464.002025-02-116866Actual
2599960.002024-05-126816Actual
22272110.172024-01-116868Actual
2974135.002022-07-146866Actual
194726.082023-10-1368112Actual
484100.002022-05-136816Budget
7605200.002022-11-136867Actual
516250.002022-09-136856Budget
28598266.242024-07-136828Actual
11415200.002023-03-136814Budget
1199100.002022-06-136863Budget
39146112.462025-04-1368112Actual
1996200.002022-06-136867Budget
1939200.002022-06-136817Budget
32328147.572024-10-1268612Actual
2266100.002022-07-146813Budget
801130.002022-12-146873Budget
7734105.632022-11-136828Actual
3767152.002022-08-136865Actual
2105760.002023-12-146866Actual
1685535.002023-08-136826Actual
18089152.002023-09-136867Actual
1143165.002022-06-136813Actual
6673164.722022-10-136868Actual
33842202.002024-12-136815Actual
38825414.732025-04-136818Actual
173479.272023-08-1368511Actual
255703.952024-04-1268212Actual
14664123.002023-06-136864Actual
31534209.002024-10-126864Actual
10030122.302023-01-116868Actual
8258200.002022-12-146865Budget
464250.002022-09-136873Budget
38114148.622025-03-1368113Actual
30374304.002024-09-126814Actual
1723851.822023-08-1368111Actual
265238.212024-05-1268511Actual
5627154.002022-10-136813Actual
12356200.002023-04-136813Budget
2439343.312024-03-1268411Actual
165640.002022-06-136826Budget
2641476.292024-05-1268111Actual
1732039.062023-08-1368411Actual
7604200.002022-11-136867Budget
28477408.002024-07-136817Actual
1850018.842023-09-1368612Actual
12275110.172023-03-136868Actual
511591.002022-09-136846Actual
1489741.002023-06-136846Actual
37674404.122025-03-136818Actual
2171050.002024-01-116873Actual
15329.002022-05-136873Actual
13216100.002023-04-136867Budget
3243114.722022-07-146828Actual
9555117.002023-01-116836Actual
36083351.002025-02-116864Actual
2038232.672023-11-1368411Actual
29070113.532024-07-1368613Actual
27917253.892024-06-1268613Actual
34663141.612024-12-1368113Actual
400200.002022-05-136865Budget
9554100.002023-01-116836Budget
24874142.002024-04-126865Actual
2431167.782024-03-1268111Actual
235097.142024-02-1168112Actual
1385100.002022-06-136864Budget
19213122.302023-10-136868Actual
19180210.182023-10-136828Actual
3711200.002022-08-136815Budget
399280.002022-08-136846Budget
2339153.952024-02-1168411Actual
5300128.002022-09-136817Actual
3457164.592024-12-1368212Actual
1752100.002022-06-136846Budget
36235144.002025-02-116816Actual
20650216.002023-12-146863Actual
1661484.002023-08-136873Actual
2504041.002024-04-126856Actual
13713198.002023-05-136815Actual
2545224.162024-04-1268511Actual
442280.002022-08-136868Budget
33334140.122024-11-1268611Actual
814243.002022-05-136817Actual
1492361.002023-06-136856Actual
16556200.002023-08-136863Actual
1608100.002022-06-136816Budget
10356200.002023-02-116864Budget
202280.002022-05-136814Budget
18592243.002023-10-136863Actual
14757114.002023-06-136865Actual
19620264.002023-11-136863Actual
35316234.002025-01-116867Actual
38349285.002025-04-136814Actual
9182200.002023-01-116814Budget
11794176.002023-03-136836Actual
3196200.002022-07-146818Budget
14007300.002023-05-136817Actual
35436182.902025-01-116868Actual
2442013.532024-03-1268511Actual
32504473.002024-11-126813Actual
33571201.262024-11-1268613Actual
4503121.002022-09-136813Actual
1528129.482023-06-1368311Actual
891560.002022-12-146868Budget
215619.272023-12-1468612Actual
33007357.002024-11-126817Actual
1696768.002023-08-136866Actual
1062150.002023-02-116826Budget
1017074.002023-02-116863Actual
16027230.002023-07-146867Actual
11698100.002023-03-136816Budget
1296982.002023-04-136846Actual
1938124.162023-10-1368511Actual
960275.002023-01-116846Actual
7873143.002022-12-146813Actual
28631298.062024-07-136868Actual
4237161.002022-08-136867Actual
21208434.422023-12-146818Actual
11041314.722023-02-116818Actual
35841211.782025-01-1168213Actual
6014200.002022-10-136865Budget
31593405.002024-10-126815Actual
2712890.002024-06-126816Actual
16114228.362023-07-146828Actual
15644176.002023-07-146864Actual

Generated 2025-06-12 09:01:54.072 UTC