[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865042.002023-10-136873Actual
215619.272023-12-1468612Actual
8198192.002022-12-146815Actual
950660.002023-01-116826Budget
10112200.002023-02-116813Budget
3782226.292025-03-1368211Actual
8729200.002022-12-146867Budget
5815200.002022-10-136814Budget
17025204.002023-08-136817Actual
225043.952024-01-1168112Actual
1249530.002023-04-136873Actual
19798248.002023-11-136815Actual
10960208.002023-02-116867Actual
28570342.002024-07-136818Actual
22594345.002024-02-116813Actual
3900090.122025-04-1368311Actual
194996.082023-10-1368212Actual
36083351.002025-02-116864Actual
36290151.002025-02-116836Actual
740950.002022-11-136856Budget
955292.002022-05-136818Actual
905384.002023-01-116863Actual
1726632.672023-08-1368211Actual
1752100.002022-06-136846Budget
21652180.002024-01-116863Actual
11556168.002023-03-136815Actual
2498878.002024-04-126836Actual
17118243.512023-08-136818Actual
2253618.842024-01-1168612Actual
5301200.002022-09-136817Budget
400200.002022-05-136865Budget
11617200.002023-03-136865Budget
25843152.002024-05-126864Actual
205016.082023-11-1368112Actual
13075100.002023-04-136866Budget
11476208.002023-03-136864Actual
23718195.002024-03-126814Actual
17800158.002023-09-136865Actual
3291753.002024-11-126856Actual
240338.002022-07-146873Actual
568867.002022-10-136863Actual
403839.002022-08-136856Actual
128030.002022-06-136873Budget
17707158.002023-09-136864Actual
3787679.482025-03-1368411Actual
8259161.002022-12-146865Actual
30018117.782024-08-1268112Actual
14631152.002023-06-136814Actual
21269114.722023-12-146868Actual
5359108.002022-09-136867Actual
1834948.632023-09-1368411Actual
6015196.002022-10-136865Actual
3437030.552024-12-1368211Actual
8117161.002022-12-146864Actual
19180210.182023-10-136828Actual
32538176.002024-11-126863Actual
35403223.812025-01-116828Actual
2094827.002023-12-146826Actual
5439200.002022-09-136818Budget
3570200.002022-08-136814Budget
12922117.002023-04-136836Actual
28335185.002024-07-136836Actual
2992683.742024-08-1268411Actual
22212342.002024-01-116818Actual
2588120.002022-07-146815Actual
3667396.512025-02-1168211Actual
27885222.312024-06-1268213Actual
964929.002023-01-116856Actual
12355154.002023-04-136813Actual
33040325.002024-11-126867Actual
3301104.112022-07-146868Actual
1705200.002022-06-136836Budget
37615228.002025-03-136867Actual
22840203.002024-02-116865Actual
29785276.842024-08-126868Actual
13298260.182023-04-136818Actual
624080.002022-10-136846Budget
3115147.002022-07-146867Actual
245393.952024-03-1268212Actual
16735215.002023-08-136815Actual
10961100.002023-02-116867Budget
1690968.002023-08-136846Actual
106070.002022-05-136868Budget
12216114.722023-03-136828Actual
3064176.002024-09-126846Actual
33219242.252024-11-1268111Actual
3004626.292024-08-1268212Actual
30288168.002024-09-126863Actual
3626232.002025-02-116826Actual
8587100.002022-12-146866Budget
13217112.002023-04-136867Actual
37794133.742025-03-1368111Actual
25809309.002024-05-126814Actual
20770124.002023-12-146864Actual
521990.002022-09-136866Budget
905480.002023-01-116863Budget
32891100.002024-11-126846Actual
873161.002022-05-136867Actual
2838755.002024-07-136856Actual
26978264.002024-06-126864Actual
28361112.002024-07-136846Actual
27538194.382024-06-1268111Actual
5300128.002022-09-136817Actual
30138106.522024-08-1268113Actual
39207213.532025-04-1368612Actual
34342232.682024-12-1368111Actual
39027149.702025-04-1368411Actual
2235947.572024-01-1168211Actual
1941367.782023-10-1368611Actual
29631493.002024-08-126817Actual
5816216.002022-10-136814Actual
6753100.002022-11-136813Budget
2548462.462024-04-1268611Actual
1221580.002023-03-136828Budget
38141197.752025-03-1368213Actual
401189.002022-05-136865Actual
667280.002022-10-136868Budget
1328280.002022-06-136814Budget
838860.002022-12-146826Budget
19706234.002023-11-136814Actual
10111127.002023-02-116813Actual
1608100.002022-06-136816Budget
970468.002023-01-116866Actual
1857100.002022-06-136866Budget
29959149.702024-08-1268611Actual
5873132.002022-10-136864Actual
9376200.002023-01-116865Budget
17554304.002023-09-136813Actual
4503121.002022-09-136813Actual
36645216.722025-02-1168111Actual
179960.002022-06-136856Budget
1071773.002023-02-116846Actual
456170.002022-09-136863Budget
3147275.002024-10-126873Actual
4890119.002022-09-136865Actual
255703.952024-04-1268212Actual
1661484.002023-08-136873Actual
3330153.952024-11-1268411Actual
2641476.292024-05-1268111Actual
53155.002022-05-136826Actual
28690165.662024-07-1368111Actual
16883151.002023-08-136836Actual
28280162.002024-07-136816Actual
9240200.002023-01-116864Budget
48378.002022-05-136816Actual
19213122.302023-10-136868Actual
3672796.512025-02-1168411Actual
28511231.002024-07-136867Actual
1826780.552023-09-1368111Actual
2330980.552024-02-1168111Actual
3847135.002022-08-136816Actual
10671200.002023-02-116836Budget
26293425.332024-05-126818Actual
62782.002022-05-136846Actual
1241590.002023-04-136863Budget
34164286.002024-12-136867Actual
30374304.002024-09-126814Actual
29162242.002024-08-126863Actual
344170.002022-08-136863Budget
33454179.492024-11-1268612Actual
100391.992022-05-136828Actual
872200.002022-05-136867Budget
984296.002023-01-116867Actual
31025105.022024-09-1268311Actual
2433925.232024-03-1268211Actual
20650216.002023-12-146863Actual
2200388.002024-01-116846Actual
35873211.782025-01-1168613Actual
22954146.002024-02-116836Actual
2038232.672023-11-1368411Actual
37524110.002025-03-136866Actual
100480.002022-05-136828Budget
2274899.002024-02-116864Actual
1128888.002023-03-136863Actual
389650.002022-08-136826Budget
19587435.002023-11-136813Actual
29341246.002024-08-126815Actual
853050.002022-12-146856Budget
3055200.002022-07-146817Budget
27267116.002024-06-126866Actual
3061587.002024-09-126836Actual
2138343.312023-12-1468311Actual
11557200.002023-03-136815Budget
2298038.002024-02-116846Actual
33247100.762024-11-1268211Actual
34424113.532024-12-1368411Actual
25284152.602024-04-126868Actual
277440.002022-07-146826Budget
14757114.002023-06-136865Actual
30911316.242024-09-126868Actual
1188929.002023-03-136856Actual
14130182.902023-05-136828Actual
3176773.002024-10-126846Actual
23096260.002024-02-116817Actual
3457164.592024-12-1368212Actual
1445414.592023-05-1368612Actual
1460336.002023-06-136873Actual
4750128.002022-09-136864Actual
38590130.002025-04-136836Actual
35224116.002025-01-116866Actual
31686151.002024-10-126816Actual
2725118.002022-07-146816Actual
10356200.002023-02-116864Budget
9843200.002023-01-116867Budget
28009263.002024-07-136863Actual
21208434.422023-12-146818Actual
37079479.002025-03-136813Actual
11230169.002023-03-136813Actual
22807140.002024-02-116815Actual
9923260.182023-01-116818Actual
2241353.952024-01-1168411Actual
324480.002022-07-146828Budget
31534209.002024-10-126864Actual
1003160.002023-01-116868Budget
1927257.142023-10-1368111Actual
20209228.362023-11-136828Actual
143979.272023-05-1368112Actual
389565.002022-08-136826Actual
31144122.042024-09-1268112Actual
2973100.002022-07-146866Budget
7604200.002022-11-136867Budget
31414168.002024-10-126863Actual
7361100.002022-11-136846Budget
14545253.002023-06-136863Actual
20241264.722023-11-136868Actual
6424150.002022-10-136817Actual
2147051.822023-12-1468611Actual
2768090.122024-06-1268611Actual
5487100.002022-09-136828Budget
7314100.002022-11-136836Budget
38945210.342025-04-1368111Actual
32095166.722024-10-1268111Actual
1359188.002023-05-136873Actual
2171050.002024-01-116873Actual
1897027.002023-10-136856Actual
33842202.002024-12-136815Actual
39293238.102025-04-1368213Actual
25130264.002024-04-126817Actual
3259668.002024-11-126873Actual
30079149.702024-08-1268612Actual
11229200.002023-03-136813Budget
7874100.002022-12-146813Budget
15993204.002023-07-146817Actual
2599960.002024-05-126816Actual
2776718.842024-06-1268212Actual
1528129.482023-06-1368311Actual
18592243.002023-10-136863Actual
1796643.002023-09-136856Actual

Generated 2025-06-12 04:14:41.315 UTC