[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614347.002022-10-136826Actual
24628390.002024-04-126813Actual
3054230.002022-07-146817Actual
18208191.992023-09-136868Actual
15737101.002023-07-146865Actual
20209228.362023-11-136828Actual
11616136.002023-03-136865Actual
2987240.122024-08-1268211Actual
2274899.002024-02-116864Actual
3552379.482025-01-1168211Actual
3766200.002022-08-136865Budget
1144100.002022-06-136813Budget
160799.002022-06-136816Actual
5300128.002022-09-136817Actual
2336443.312024-02-1168311Actual
32036243.512024-10-126868Actual
13531231.002023-05-136863Actual
36290151.002025-02-116836Actual
22240198.052024-01-116828Actual
26735141.612024-05-1268213Actual
956200.002022-05-136818Budget
37113315.002025-03-136863Actual
5440246.542022-09-136818Actual
15524220.002023-07-146863Actual
4689252.002022-09-136814Actual
3508575.002025-01-116816Actual
7465100.002022-11-136866Budget
1634858.212023-07-1468611Actual
3404171.002024-12-136856Actual
1108980.002023-02-116828Budget
164079.272023-07-1468112Actual
964850.002023-01-116856Budget
260133.002022-05-136864Actual
1932732.672023-10-1368311Actual
18558336.002023-10-136813Actual
28335185.002024-07-136836Actual
2233148.632024-01-1168111Actual
3684494.382025-02-1168112Actual
3637464.002025-02-116866Actual
1527108.002022-06-136865Actual
144245.012023-05-1368212Actual
8483113.002022-12-146846Actual
3182589.002024-10-126866Actual
12355154.002023-04-136813Actual
36963120.552025-02-1168113Actual
37674404.122025-03-136818Actual
8118200.002022-12-146864Budget
3799498.632025-03-1368112Actual
36586287.452025-02-116868Actual
240430.002022-07-146873Budget
15490448.002023-07-146813Actual
1484347.002023-06-136826Actual
8198192.002022-12-146815Actual
21863102.002024-01-116865Actual
1188840.002023-03-136856Budget
1481679.002023-06-136816Actual
28361112.002024-07-136846Actual
681164.002022-11-136863Actual
1024933.002023-02-116873Actual
8729200.002022-12-146867Budget
1359188.002023-05-136873Actual
3711200.002022-08-136815Budget
9703100.002023-01-116866Budget
1939200.002022-06-136817Budget
22628220.002024-02-116863Actual
516250.002022-09-136856Budget
24662190.002024-04-126863Actual
2822176.002022-07-146836Actual
38383264.002025-04-136864Actual
106191.992022-05-136868Actual
20650216.002023-12-146863Actual
30138106.522024-08-1268113Actual
39087128.422025-04-1368611Actual
1301640.002023-04-136856Budget
37199270.002025-03-136814Actual
20241264.722023-11-136868Actual
15430.002022-05-136873Budget
5068100.002022-09-136836Budget
511591.002022-09-136846Actual
38114148.622025-03-1368113Actual
37582288.002025-03-136817Actual
576750.002022-10-136873Budget
27037302.002024-06-126815Actual
22954146.002024-02-116836Actual
38732240.002025-04-136817Actual
1891888.002023-10-136836Actual
1832237.992023-09-1368311Actual
29724493.512024-08-126818Actual
25164207.002024-04-126867Actual
4971123.002022-09-136816Actual
885780.002022-12-146828Budget
12544200.002023-04-136814Budget
8059200.002022-12-146814Budget
2431167.782024-03-1268111Actual
11041314.722023-02-116818Actual
14664123.002023-06-136864Actual
3055200.002022-07-146817Budget
3917451.822025-04-1368212Actual
2608069.002024-05-126846Actual
15013336.002023-06-136817Actual
3572358.212025-01-1168212Actual
3238780.202024-10-1268113Actual
3675437.992025-02-1168511Actual
19832120.002023-11-136865Actual
37615228.002025-03-136867Actual
456170.002022-09-136863Budget
11945123.002023-03-136866Actual
22714220.002024-02-116814Actual
905384.002023-01-116863Actual
1422451.822023-05-1368111Actual
3283745.002024-11-126826Actual
2664914.592024-05-1268612Actual
3339373.102024-11-1268112Actual
3401597.002024-12-136846Actual
106070.002022-05-136868Budget
26859270.002024-06-126863Actual
38171180.202025-03-1368613Actual
1543212.462023-06-1368612Actual
2992683.742024-08-1268411Actual
9239216.002023-01-116864Actual
1522660.332023-06-1368111Actual
731598.002022-11-136836Actual
4365175.332022-08-136828Actual
38590130.002025-04-136836Actual
26917105.002024-06-126873Actual
853181.002022-12-146856Actual
623973.002022-10-136846Actual
3215070.972024-10-1268311Actual
28187269.002024-07-136815Actual
17179152.602023-08-136868Actual
2645144.002022-07-146865Actual
23250205.632024-02-116868Actual
18804210.002023-10-136865Actual
324480.002022-07-146828Budget
2655656.082024-05-1268611Actual
3519241.002025-01-116856Actual
18711135.002023-10-136864Actual
10298187.002023-02-116814Actual
2235947.572024-01-1168211Actual
8437100.002022-12-146836Budget
28952157.152024-07-1368612Actual
20976111.002023-12-146836Actual
746682.002022-11-136866Actual
33571201.262024-11-1268613Actual
29489123.002024-08-126836Actual
30467265.002024-09-126815Actual
3147275.002024-10-126873Actual
2548462.462024-04-1268611Actual
23904134.002024-03-126816Actual
10573100.002023-02-116816Budget
18089152.002023-09-136867Actual
2303879.002024-02-116866Actual
3407276.002024-12-136866Actual
26293425.332024-05-126818Actual
23718195.002024-03-126814Actual
13298260.182023-04-136818Actual
13297200.002023-04-136818Budget
12167200.002023-03-136818Budget
667280.002022-10-136868Budget
29038295.992024-07-1368213Actual
28128228.002024-07-136864Actual
36050551.002025-02-116814Actual
2369054.002024-03-126873Actual
165531.002022-06-136826Actual
34251279.872024-12-136828Actual
11090110.172023-02-116828Actual
6614134.422022-10-136828Actual
891482.902022-12-146868Actual
26825255.002024-06-126813Actual
3115147.002022-07-146867Actual
2442013.532024-03-1268511Actual
15106284.422023-06-136818Actual
14007300.002023-05-136817Actual
170488.002022-06-136836Actual
37440179.002025-03-136836Actual
39266127.572025-04-1368113Actual
1997250.002023-11-136846Actual
17588209.002023-09-136863Actual
12168182.902023-03-136818Actual
960275.002023-01-116846Actual
1328280.002022-06-136814Budget
3569591.192025-01-1168112Actual
2345070.972024-02-1168611Actual
32328147.572024-10-1268612Actual
2870100.002022-07-146846Budget
10111127.002023-02-116813Actual
7136203.002022-11-136865Actual
1327330.002022-06-136814Actual
30757315.002024-09-126817Actual
34899360.002025-01-116814Actual
29785276.842024-08-126868Actual
22594345.002024-02-116813Actual
31144122.042024-09-1268112Actual
2560113.532024-04-1268612Actual
15703182.002023-07-146815Actual
3171341.002024-10-126826Actual
2974135.002022-07-146866Actual
33875304.002024-12-136865Actual
1249530.002023-04-136873Actual
2776718.842024-06-1268212Actual
389650.002022-08-136826Budget
1935435.872023-10-1368411Actual
1726632.672023-08-1368211Actual
25251160.182024-04-126828Actual
1661484.002023-08-136873Actual
8809200.002022-12-146818Budget
34424113.532024-12-1368411Actual
484100.002022-05-136816Budget
624080.002022-10-136846Budget
37292405.002025-03-136815Actual
36525573.822025-02-116818Actual
1128888.002023-03-136863Actual
1385100.002022-06-136864Budget
26232324.002024-05-126867Actual
1623413.532023-07-1468211Actual
35436182.902025-01-116868Actual
399178.002022-08-136846Actual
17059192.002023-08-136867Actual
2330980.552024-02-1168111Actual
4972100.002022-09-136816Budget
27069158.002024-06-126865Actual
30699102.002024-09-126866Actual
1794053.002023-09-136846Actual
29248486.002024-08-126814Actual
23217164.722024-02-116828Actual
143979.272023-05-1368112Actual
28631298.062024-07-136868Actual
1136723.002023-03-136873Actual
6485203.002022-10-136867Actual
39325159.152025-04-1368613Actual
31593405.002024-10-126815Actual
11476208.002023-03-136864Actual
62782.002022-05-136846Actual
2838755.002024-07-136856Actual
5439200.002022-09-136818Budget
5487100.002022-09-136828Budget
33989105.002024-12-136836Actual
7314100.002022-11-136836Budget
27885222.312024-06-1268213Actual
100391.992022-05-136828Actual
1297080.002023-04-136846Budget
2501438.002024-04-126846Actual
25904189.002024-05-126815Actual
22061113.002024-01-116866Actual
7734105.632022-11-136828Actual
29011132.832024-07-1368113Actual
7217100.002022-11-136816Budget
201264.002022-05-136814Actual

Generated 2025-06-12 23:24:51.533 UTC