[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2452280.002022-07-146814Budget
2578163.002024-05-126873Actual
29070113.532024-07-1368613Actual
1467200.002022-06-136815Budget
6192100.002022-10-136836Budget
35140167.002025-01-116836Actual
3182589.002024-10-126866Actual
2055817.782023-11-1368612Actual
218470.002022-06-136868Budget
2496015.002024-04-126826Actual
2105760.002023-12-146866Actual
3516669.002025-01-116846Actual
34779347.002025-01-116813Actual
164347.142023-07-1468212Actual
1200116.002022-06-136863Actual
14041252.002023-05-136867Actual
3555096.512025-01-1168311Actual
37935175.232025-03-1368611Actual
13075100.002023-04-136866Budget
1952913.532023-10-1368612Actual
5359108.002022-09-136867Actual
3439784.802024-12-1368311Actual
6940286.002022-11-136814Actual
32236145.442024-10-1268611Actual
1997196.002022-06-136867Actual
1593557.002023-07-146866Actual
36290151.002025-02-116836Actual
2266100.002022-07-146813Budget
17179152.602023-08-136868Actual
1076440.002023-02-116856Budget
164079.272023-07-1468112Actual
8728161.002022-12-146867Actual
12086112.002023-03-136867Actual
33749324.002024-12-136814Actual
26353298.062024-05-126868Actual
2877276.292024-07-1368411Actual
12685171.002023-04-136815Actual
6095100.002022-10-136816Budget
10960208.002023-02-116867Actual
1991834.002023-11-136826Actual
17059192.002023-08-136867Actual
15134134.422023-06-136828Actual
29282264.002024-08-126864Actual
964850.002023-01-116856Budget
6753100.002022-11-136813Budget
160799.002022-06-136816Actual
36785149.702025-02-1168611Actual
28690165.662024-07-1368111Actual
5954200.002022-10-136815Budget
3330153.952024-11-1268411Actual
10437240.002023-02-116815Actual
2265154.002022-07-146813Actual
100480.002022-05-136828Budget
33007357.002024-11-126817Actual
554780.002022-09-136868Budget
12603200.002023-04-136864Actual
2973100.002022-07-146866Budget
338196.002022-08-136813Actual
3195279.872022-07-146818Actual
18148205.632023-09-136818Actual
950553.002023-01-116826Actual
14130182.902023-05-136828Actual
3687228.422025-02-1168212Actual
1062259.002023-02-116826Actual
17118243.512023-08-136818Actual
25938227.002024-05-126865Actual
1174570.002023-03-136826Actual
16027230.002023-07-146867Actual
1794053.002023-09-136846Actual
2764740.122024-06-1268511Actual
38055196.512025-03-1368612Actual
17554304.002023-09-136813Actual
7137200.002022-11-136865Budget
1989168.002023-11-136816Actual
8729200.002022-12-146867Budget
13298260.182023-04-136818Actual
27069158.002024-06-126865Actual
614450.002022-10-136826Budget
32036243.512024-10-126868Actual
11698100.002023-03-136816Budget
3217763.532024-10-1268411Actual
1249630.002023-04-136873Budget
5815200.002022-10-136814Budget
34342232.682024-12-1368111Actual
26825255.002024-06-126813Actual
33247100.762024-11-1268211Actual
260133.002022-05-136864Actual
25284152.602024-04-126868Actual
2451319.002022-07-146814Actual
3864259.002025-04-136856Actual
12544200.002023-04-136814Budget
18176158.662023-09-136828Actual
7874100.002022-12-146813Budget
31627293.002024-10-126865Actual
17914126.002023-09-136836Actual
624080.002022-10-136846Budget
26859270.002024-06-126863Actual
8118200.002022-12-146864Budget
3396123.002024-12-136826Actual
34992270.002025-01-116815Actual
1188929.002023-03-136856Actual
22954146.002024-02-116836Actual
205016.082023-11-1368112Actual
265238.212024-05-1268511Actual
28477408.002024-07-136817Actual
3066743.002024-09-126856Actual
35375493.512025-01-116818Actual
3437030.552024-12-1368211Actual
568867.002022-10-136863Actual
35436182.902025-01-116868Actual
14871134.002023-06-136836Actual
1128790.002023-03-136863Budget
3058739.002024-09-126826Actual
1062150.002023-02-116826Budget
2336443.312024-02-1168311Actual
3407276.002024-12-136866Actual
23632243.002024-03-126863Actual
2644226.292024-05-1268211Actual
1003160.002023-01-116868Budget
30850682.912024-09-126818Actual
1025030.002023-02-116873Budget
3710189.002022-08-136815Actual
950660.002023-01-116826Budget
20616405.002023-12-146813Actual
623973.002022-10-136846Actual
24874142.002024-04-126865Actual
4236200.002022-08-136867Budget
38349285.002025-04-136814Actual
21738182.002024-01-116814Actual
853181.002022-12-146856Actual
12168182.902023-03-136818Actual
3283745.002024-11-126826Actual
5487100.002022-09-136828Budget
18558336.002023-10-136813Actual
4178200.002022-08-136817Actual
4317234.422022-08-136818Actual
16883151.002023-08-136836Actual
24781125.002024-04-126864Actual
7079140.002022-11-136815Actual
7546280.002022-11-136817Actual
1799780.002023-09-136866Actual
10671200.002023-02-116836Budget
11616136.002023-03-136865Actual
10821100.002023-02-116866Budget
3301104.112022-07-146868Actual
1994683.002023-11-136836Actual
9320200.002023-01-116815Budget
8258200.002022-12-146865Budget
13497435.002023-05-136813Actual
13531231.002023-05-136863Actual
1484347.002023-06-136826Actual
67468.002022-05-136856Actual
174393.952023-08-1368112Actual
14100.002022-05-136813Budget
6193130.002022-10-136836Actual
7218146.002022-11-136816Actual
32751339.002024-11-126865Actual
1188840.002023-03-136856Budget
31414168.002024-10-126863Actual
3291753.002024-11-126856Actual
913330.002023-01-116873Budget
30165169.682024-08-1268213Actual
37674404.122025-03-136818Actual
2542534.802024-04-1268411Actual
5301200.002022-09-136817Budget
14007300.002023-05-136817Actual
205286.082023-11-1368212Actual
27267116.002024-06-126866Actual
16114228.362023-07-146828Actual
23598384.002024-03-126813Actual
2608069.002024-05-126846Actual
7604200.002022-11-136867Budget
26735141.612024-05-1268213Actual
3799498.632025-03-1368112Actual
20829195.002023-12-146815Actual
3848100.002022-08-136816Budget
1579680.002023-07-146816Actual
10573100.002023-02-116816Budget
1522660.332023-06-1368111Actual
12355154.002023-04-136813Actual
2987240.122024-08-1268211Actual
7605200.002022-11-136867Actual
9458152.002023-01-116816Actual
1530853.952023-06-1368411Actual
1726632.672023-08-1368211Actual
1894466.002023-10-136846Actual
22272110.172024-01-116868Actual
1481679.002023-06-136816Actual
37849120.972025-03-1368311Actual
39266127.572025-04-1368113Actual
10356200.002023-02-116864Budget
10670176.002023-02-116836Actual
2605490.002024-05-126836Actual
2655656.082024-05-1268611Actual
5069105.002022-09-136836Actual
1386380.002023-05-136836Actual
1526200.002022-06-136865Budget
29375176.002024-08-126865Actual
35224116.002025-01-116866Actual
2726100.002022-07-146816Budget
2323100.002022-07-146863Budget
3404171.002024-12-136856Actual
27975248.002024-07-136813Actual
2038232.672023-11-1368411Actual
11617200.002023-03-136865Budget
165640.002022-06-136826Budget
28631298.062024-07-136868Actual
11697156.002023-03-136816Actual
10492210.002023-02-116865Actual
1460336.002023-06-136873Actual
30878182.902024-09-126828Actual
29724493.512024-08-126818Actual
154008.212023-06-1368112Actual
6939200.002022-11-136814Budget
15106284.422023-06-136818Actual
3569591.192025-01-1168112Actual
3626232.002025-02-116826Actual
516360.002022-09-136856Actual
1732039.062023-08-1368411Actual
19152384.422023-10-136818Actual
1752100.002022-06-136846Budget
19093240.002023-10-136867Actual
22594345.002024-02-116813Actual
38476187.002025-04-136865Actual
37113315.002025-03-136863Actual
401189.002022-05-136865Actual
31025105.022024-09-1268311Actual
235097.142024-02-1168112Actual
1826780.552023-09-1368111Actual
1749615.652023-08-1368612Actual
1528129.482023-06-1368311Actual
3766200.002022-08-136865Budget
36176188.002025-02-116865Actual
2508120.002022-07-146864Actual
6484200.002022-10-136867Budget
1620682.682023-07-1468111Actual
11229200.002023-03-136813Budget
344284.002022-08-136863Actual
5955192.002022-10-136815Actual
394488.002022-08-136836Actual
16086369.272023-07-146818Actual
456170.002022-09-136863Budget
409790.002022-08-136866Budget
17800158.002023-09-136865Actual
3243114.722022-07-146828Actual
732109.002022-05-136866Actual
2233148.632024-01-1168111Actual
28009263.002024-07-136863Actual

Generated 2025-06-12 23:12:08.005 UTC