[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628649.002022-10-136856Actual
1076440.002023-02-116856Budget
464250.002022-09-136873Budget
27975248.002024-07-136813Actual
37385102.002025-03-136816Actual
8587100.002022-12-146866Budget
3634259.002025-02-116856Actual
1932732.672023-10-1368311Actual
26917105.002024-06-126873Actual
15703182.002023-07-146815Actual
20088242.002023-11-136817Actual
7136203.002022-11-136865Actual
21208434.422023-12-146818Actual
8484100.002022-12-146846Budget
2548462.462024-04-1268611Actual
1221580.002023-03-136828Budget
568867.002022-10-136863Actual
29282264.002024-08-126864Actual
33934127.002024-12-136816Actual
399178.002022-08-136846Actual
3626232.002025-02-116826Actual
10902200.002023-02-116817Budget
9376200.002023-01-116865Budget
1738067.782023-08-1368611Actual
2712890.002024-06-126816Actual
29785276.842024-08-126868Actual
554780.002022-09-136868Budget
4365175.332022-08-136828Actual
3799498.632025-03-1368112Actual
1938124.162023-10-1368511Actual
2336443.312024-02-1168311Actual
1534151.822023-06-1368611Actual
19093240.002023-10-136867Actual
32865123.002024-11-126836Actual
2044251.822023-11-1368611Actual
1999835.002023-11-136856Actual
35026208.002025-01-116865Actual
1071880.002023-02-116846Budget
2989990.122024-08-1268311Actual
2241353.952024-01-1168411Actual
1024933.002023-02-116873Actual
22714220.002024-02-116814Actual
24840122.002024-04-126815Actual
905384.002023-01-116863Actual
37702328.362025-03-136828Actual
21652180.002024-01-116863Actual
13531231.002023-05-136863Actual
202280.002022-05-136814Budget
2105760.002023-12-146866Actual
634462.002022-10-136866Actual
501939.002022-09-136826Actual
1834948.632023-09-1368411Actual
2646952.892024-05-1268311Actual
15047180.002023-06-136867Actual
3064176.002024-09-126846Actual
1484347.002023-06-136826Actual
2233148.632024-01-1168111Actual
1631515.652023-07-1468511Actual
2830736.002024-07-136826Actual
170488.002022-06-136836Actual
28477408.002024-07-136817Actual
2040928.422023-11-1368511Actual
38535151.002025-04-136816Actual
2871843.312024-07-1368211Actual
2822176.002022-07-146836Actual
201264.002022-05-136814Actual
511591.002022-09-136846Actual
3897383.742025-04-1368211Actual
31291113.532024-09-1268213Actual
7604200.002022-11-136867Budget
2655656.082024-05-1268611Actual
26825255.002024-06-126813Actual
35403223.812025-01-116828Actual
9703100.002023-01-116866Budget
3212357.142024-10-1268211Actual
1241590.002023-04-136863Budget
38825414.732025-04-136818Actual
1391553.002023-05-136856Actual
39087128.422025-04-1368611Actual
1227470.002023-03-136868Budget
37021211.782025-02-1168613Actual
7686234.422022-11-136818Actual
614347.002022-10-136826Actual
344170.002022-08-136863Budget
343200.002022-05-136815Budget
25164207.002024-04-126867Actual
37794133.742025-03-1368111Actual
14723173.002023-06-136815Actual
1989168.002023-11-136816Actual
7546280.002022-11-136817Actual
24220228.362024-03-126828Actual
25223251.092024-04-126818Actual
33247100.762024-11-1268211Actual
36963120.552025-02-1168113Actual
2038232.672023-11-1368411Actual
8259161.002022-12-146865Actual
3259668.002024-11-126873Actual
31052100.762024-09-1268411Actual
1996200.002022-06-136867Budget
4972100.002022-09-136816Budget
8059200.002022-12-146814Budget
53240.002022-05-136826Budget
179960.002022-06-136856Budget
2298038.002024-02-116846Actual
24100216.002024-03-126817Actual
7314100.002022-11-136836Budget
2102850.002023-12-146856Actual
27359234.002024-06-126867Actual
15490448.002023-07-146813Actual
11042200.002023-02-116818Budget
31322211.782024-09-1268613Actual
1249630.002023-04-136873Budget
36645216.722025-02-1168111Actual
2554310.332024-04-1268112Actual
11617200.002023-03-136865Budget
1296982.002023-04-136846Actual
37326246.002025-03-136865Actual
628750.002022-10-136856Budget
16027230.002023-07-146867Actual
12027128.002023-03-136817Actual
17674245.002023-09-136814Actual
35224116.002025-01-116866Actual
11229200.002023-03-136813Budget
2715535.002024-06-126826Actual
3176773.002024-10-126846Actual
38945210.342025-04-1368111Actual
35375493.512025-01-116818Actual
2605490.002024-05-126836Actual
22272110.172024-01-116868Actual
1003160.002023-01-116868Budget
7792110.172022-11-136868Actual
7605200.002022-11-136867Actual
23718195.002024-03-126814Actual
1690968.002023-08-136846Actual
2723548.002024-06-126856Actual
30018117.782024-08-1268112Actual
389650.002022-08-136826Budget
1705200.002022-06-136836Budget
11475200.002023-03-136864Budget
13619203.002023-05-136814Actual
3637464.002025-02-116866Actual
10436200.002023-02-116815Budget
6484200.002022-10-136867Budget
5627154.002022-10-136813Actual
12826100.002023-04-136816Budget
624080.002022-10-136846Budget
25251160.182024-04-126828Actual
10492210.002023-02-116865Actual
3061587.002024-09-126836Actual
33007357.002024-11-126817Actual
30911316.242024-09-126868Actual
13808105.002023-05-136816Actual
34721190.732024-12-1368613Actual
2138343.312023-12-1468311Actual
576846.002022-10-136873Actual
2003081.002023-11-136866Actual
2442013.532024-03-1268511Actual
27538194.382024-06-1268111Actual
3487177.002025-01-116873Actual
27325323.002024-06-126817Actual
32504473.002024-11-126813Actual
23811162.002024-03-126815Actual
1608100.002022-06-136816Budget
11946100.002023-03-136866Budget
726660.002022-11-136826Budget
29959149.702024-08-1268611Actual
20241264.722023-11-136868Actual
3672796.512025-02-1168411Actual
731598.002022-11-136836Actual
21269114.722023-12-146868Actual
2303879.002024-02-116866Actual
30288168.002024-09-126863Actual
3519241.002025-01-116856Actual
4318200.002022-08-136818Budget
2143712.462023-12-1468511Actual
956200.002022-05-136818Budget
235097.142024-02-1168112Actual
6565369.272022-10-136818Actual
394488.002022-08-136836Actual
13297200.002023-04-136818Budget
35282240.002025-01-116817Actual
34223335.942024-12-136818Actual
3147275.002024-10-126873Actual
1799780.002023-09-136866Actual
3630140.002022-08-136864Actual
2504041.002024-04-126856Actual
164347.142023-07-1468212Actual
1997250.002023-11-136846Actual
1749615.652023-08-1368612Actual
21977125.002024-01-116836Actual
2354012.462024-02-1168612Actual
30254363.002024-09-126813Actual
732109.002022-05-136866Actual
31593405.002024-10-126815Actual
14631152.002023-06-136814Actual
389565.002022-08-136826Actual
1495571.002023-06-136866Actual
29573125.002024-08-126866Actual
2599960.002024-05-126816Actual
689126.002022-11-136873Actual
29375176.002024-08-126865Actual
8340105.002022-12-146816Actual
19059209.002023-10-136817Actual
1114870.002023-02-116868Budget
2171050.002024-01-116873Actual
8198192.002022-12-146815Actual
13713198.002023-05-136815Actual
33160207.152024-11-126868Actual
2147051.822023-12-1468611Actual
2610637.002024-05-126856Actual
2776718.842024-06-1268212Actual
9972160.182023-01-116828Actual
33334140.122024-11-1268611Actual
484100.002022-05-136816Budget
5069105.002022-09-136836Actual
31975488.972024-10-126818Actual
30165169.682024-08-1268213Actual
3238780.202024-10-1268113Actual
23096260.002024-02-116817Actual
7547200.002022-11-136817Budget
9239216.002023-01-116864Actual
3629100.002022-08-136864Budget
8728161.002022-12-146867Actual
2645144.002022-07-146865Actual
38141197.752025-03-1368213Actual
160799.002022-06-136816Actual
3766200.002022-08-136865Budget
27885222.312024-06-1268213Actual
7465100.002022-11-136866Budget
950553.002023-01-116826Actual
259100.002022-05-136864Budget
36700120.972025-02-1168311Actual
27593115.652024-06-1268311Actual
2501438.002024-04-126846Actual
240430.002022-07-146873Budget
36466247.002025-02-116867Actual
2266100.002022-07-146813Budget
15524220.002023-07-146863Actual
3602272.002025-02-116873Actual
7079140.002022-11-136815Actual

Generated 2025-06-12 10:56:05.979 UTC