[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628834.802023-06-2968411Actual
8060300.002022-11-296814Actual
580158.002022-04-286836Actual
2806771.002024-06-286873Actual
1327330.002022-05-296814Actual
2599960.002024-04-276816Actual
3557796.512024-12-2768411Actual
32717302.002024-10-286815Actual
2545224.162024-03-2868511Actual
964929.002022-12-276856Actual
13297200.002023-03-296818Budget
26945522.002024-05-286814Actual
23811162.002024-02-266815Actual
2354012.462024-01-2768612Actual
33663231.002024-11-286863Actual
194996.082023-09-2868212Actual
3115147.002022-06-296867Actual
4237161.002022-07-296867Actual
7362137.002022-10-296846Actual
240430.002022-06-296873Budget
8669200.002022-11-296817Budget
38349285.002025-03-296814Actual
2147051.822023-11-2968611Actual
259100.002022-04-286864Budget
6424150.002022-09-286817Actual
14163198.052023-04-286868Actual
29341246.002024-07-286815Actual
15167182.902023-05-296868Actual
32036243.512024-09-276868Actual
22594345.002024-01-276813Actual
7546280.002022-10-296817Actual
2951577.002024-07-286846Actual
7136203.002022-10-296865Actual
38674120.002025-03-296866Actual
22212342.002023-12-276818Actual
1144100.002022-05-296813Budget
106070.002022-04-286868Budget
20241264.722023-10-296868Actual
1865042.002023-09-286873Actual
10297200.002023-01-276814Budget
34690113.532024-11-2868213Actual
1834948.632023-08-2968411Actual
28009263.002024-06-286863Actual
3174199.002024-09-276836Actual
67468.002022-04-286856Actual
1481679.002023-05-296816Actual
12086112.002023-02-266867Actual
33783360.002024-11-286864Actual
6014200.002022-09-286865Budget
3511252.002024-12-276826Actual
5440246.542022-08-296818Actual
5627154.002022-09-286813Actual
12604200.002023-03-296864Budget
28598266.242024-06-286828Actual
29489123.002024-07-286836Actual
23718195.002024-02-266814Actual
3563698.632024-12-2768611Actual
2323100.002022-06-296863Budget
3301104.112022-06-296868Actual
8340105.002022-11-296816Actual
1897027.002023-09-286856Actual
885780.002022-11-296828Budget
26859270.002024-05-286863Actual
1385100.002022-05-296864Budget
2661612.462024-04-2768112Actual
456270.002022-08-296863Actual
9376200.002022-12-276865Budget
3229585.872024-09-2768112Actual
614450.002022-09-286826Budget
3066743.002024-08-286856Actual
36176188.002025-01-276865Actual
3508575.002024-12-276816Actual
3195279.872022-06-296818Actual
7314100.002022-10-296836Budget
19093240.002023-09-286867Actual
2498878.002024-03-286836Actual
28952157.152024-06-2868612Actual
31883442.002024-09-276817Actual
1850018.842023-08-2968612Actual
3766200.002022-07-296865Budget
37615228.002025-02-266867Actual
10961100.002023-01-276867Budget
20921102.002023-11-296816Actual
522073.002022-08-296866Actual
14545253.002023-05-296863Actual
7685200.002022-10-296818Budget
950660.002022-12-276826Budget
2922077.002024-07-286873Actual
2548462.462024-03-2868611Actual
12167200.002023-02-266818Budget
1751137.002022-05-296846Actual
16883151.002023-07-296836Actual
1696768.002023-07-296866Actual
36050551.002025-01-276814Actual
330070.002022-06-296868Budget
2100277.002023-11-296846Actual
1927257.142023-09-2868111Actual
25809309.002024-04-276814Actual
3802231.612025-02-2668212Actual
13531231.002023-04-286863Actual
35873211.782024-12-2768613Actual
2472044.002024-03-286873Actual
389650.002022-07-296826Budget
24781125.002024-03-286864Actual
2764740.122024-05-2868511Actual
3516669.002024-12-276846Actual
343200.002022-04-286815Budget
15993204.002023-06-296817Actual
29631493.002024-07-286817Actual
10030122.302022-12-276868Actual
3519241.002024-12-276856Actual
568867.002022-09-286863Actual
1430642.252023-04-2868411Actual
3342119.912024-10-2868212Actual
18208191.992023-08-296868Actual
37794133.742025-02-2668111Actual
2333732.672024-01-2768211Actual
779360.002022-10-296868Budget
34779347.002024-12-276813Actual
7874100.002022-11-296813Budget
32446141.612024-09-2768613Actual
1394772.002023-04-286866Actual
4831200.002022-08-296815Budget
19678120.002023-10-296873Actual
30467265.002024-08-286815Actual
28891128.422024-06-2868112Actual
1685535.002023-07-296826Actual
2138343.312023-11-2968311Actual
67560.002022-04-286856Budget
1590373.002023-06-296856Actual
6754195.002022-10-296813Actual
6673164.722022-09-286868Actual
37440179.002025-02-266836Actual
11616136.002023-02-266865Actual
1076440.002023-01-276856Budget
6939200.002022-10-296814Budget
6613100.002022-09-286828Budget
2877276.292024-06-2868411Actual
11698100.002023-02-266816Budget
34424113.532024-11-2868411Actual
164649.272023-06-2968612Actual
33247100.762024-10-2868211Actual
3602272.002025-01-276873Actual
342152.002022-04-286815Actual
15644176.002023-06-296864Actual
30254363.002024-08-286813Actual
15013336.002023-05-296817Actual
6940286.002022-10-296814Actual
1620682.682023-06-2968111Actual
15106284.422023-05-296818Actual
38945210.342025-03-2968111Actual
568770.002022-09-286863Budget
33160207.152024-10-286868Actual
1287339.002023-03-296826Actual
37199270.002025-02-266814Actual
13713198.002023-04-286815Actual
8668176.002022-11-296817Actual
2822176.002022-06-296836Actual
26353298.062024-04-276868Actual
22714220.002024-01-276814Actual
1024933.002023-01-276873Actual
205286.082023-10-2968212Actual
8059200.002022-11-296814Budget
2452280.002022-06-296814Budget
1626128.422023-06-2968311Actual
1799780.002023-08-296866Actual
29959149.702024-07-2868611Actual
174666.082023-07-2968212Actual
6095100.002022-09-286816Budget
2649649.702024-04-2768411Actual
31975488.972024-09-276818Actual
30138106.522024-07-2868113Actual
6565369.272022-09-286818Actual
3569231.002022-07-296814Actual
838860.002022-11-296826Budget
31291113.532024-08-2868213Actual
30408325.002024-08-286864Actual
3179364.002024-09-276856Actual
2451319.002022-06-296814Actual
2040928.422023-10-2968511Actual
1184180.002023-02-266846Budget
27037302.002024-05-286815Actual
29844165.662024-07-2868111Actual
25904189.002024-04-276815Actual
10573100.002023-01-276816Budget
1188929.002023-02-266856Actual
31052100.762024-08-2868411Actual
28511231.002024-06-286867Actual
2992683.742024-07-2868411Actual
23130250.002024-01-276867Actual
127925.002022-05-296873Actual
9377154.002022-12-276865Actual

Generated 2025-05-28 21:08:15.836 UTC