[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1199100.002022-06-126863Budget
33099488.972024-11-116818Actual
3171341.002024-10-116826Actual
2641476.292024-05-1168111Actual
27538194.382024-06-1168111Actual
2720981.002024-06-116846Actual
34543160.342024-12-1268112Actual
39087128.422025-04-1268611Actual
1832237.992023-09-1268311Actual
2987240.122024-08-1168211Actual
1128888.002023-03-126863Actual
2498878.002024-04-116836Actual
2044251.822023-11-1268611Actual
2806771.002024-07-126873Actual
1017074.002023-02-106863Actual
1144100.002022-06-126813Budget
34164286.002024-12-126867Actual
8199200.002022-12-136815Budget
3351395.992024-11-1168113Actual
3519241.002025-01-106856Actual
21771146.002024-01-106864Actual
11795200.002023-03-126836Budget
2613871.002024-05-116866Actual
28832140.122024-07-1268611Actual
793284.002022-12-136863Actual
32504473.002024-11-116813Actual
960275.002023-01-106846Actual
8729200.002022-12-136867Budget
13157200.002023-04-126817Budget
30791204.002024-09-116867Actual
30467265.002024-09-116815Actual
3176773.002024-10-116846Actual
324480.002022-07-136828Budget
22594345.002024-02-106813Actual
16676105.002023-08-126864Actual
3195279.872022-07-136818Actual
4749100.002022-09-126864Budget
2879922.042024-07-1268511Actual
36083351.002025-02-106864Actual
32949105.002024-11-116866Actual
128030.002022-06-126873Budget
7217100.002022-11-126816Budget
3117264.592024-09-1168212Actual
6566200.002022-10-126818Budget
30165169.682024-08-1168213Actual
8810287.452022-12-136818Actual
1388967.002023-05-126846Actual
1307686.002023-04-126866Actual
23904134.002024-03-116816Actual
16522300.002023-08-126813Actual
38229281.002025-04-126813Actual
277338.002022-07-136826Actual
2534357.142024-04-1168111Actual
2336443.312024-02-1068311Actual
18148205.632023-09-126818Actual
34223335.942024-12-126818Actual
15134134.422023-06-126828Actual
7685200.002022-11-126818Budget
14512280.002023-06-126813Actual
2266100.002022-07-136813Budget
740950.002022-11-126856Budget
1489741.002023-06-126846Actual
1425216.722023-05-1268211Actual
8340105.002022-12-136816Actual
34813315.002025-01-106863Actual
3555096.512025-01-1068311Actual
38383264.002025-04-126864Actual
245709.272024-03-1168612Actual
31052100.762024-09-1168411Actual
37292405.002025-03-126815Actual
3382100.002022-08-126813Budget
891560.002022-12-136868Budget
32446141.612024-10-1168613Actual
31025105.022024-09-1168311Actual
801130.002022-12-136873Budget
193009.272023-10-1268211Actual
15524220.002023-07-136863Actual
38825414.732025-04-126818Actual
2055817.782023-11-1268612Actual
1467200.002022-06-126815Budget
7218146.002022-11-126816Actual
1794053.002023-09-126846Actual
232488.002022-07-136863Actual
14871134.002023-06-126836Actual
6614134.422022-10-126828Actual
37674404.122025-03-126818Actual
240338.002022-07-136873Actual
16114228.362023-07-136828Actual
950553.002023-01-106826Actual
1287339.002023-04-126826Actual
20862203.002023-12-136865Actual
32865123.002024-11-116836Actual
1799780.002023-09-126866Actual
2369054.002024-03-116873Actual
3066743.002024-09-116856Actual
3243114.722022-07-136828Actual
30699102.002024-09-116866Actual
3629100.002022-08-126864Budget
10297200.002023-02-106814Budget
12355154.002023-04-126813Actual
1287450.002023-04-126826Budget
2670867.922024-05-1168113Actual
36050551.002025-02-106814Actual
29573125.002024-08-116866Actual
3217763.532024-10-1168411Actual
3401597.002024-12-126846Actual
1481679.002023-06-126816Actual
15013336.002023-06-126817Actual
19798248.002023-11-126815Actual
21208434.422023-12-136818Actual
32095166.722024-10-1168111Actual
853181.002022-12-136856Actual
8483113.002022-12-136846Actual
17179152.602023-08-126868Actual
344284.002022-08-126863Actual
2599960.002024-05-116816Actual
1383530.002023-05-126826Actual
1108980.002023-02-106828Budget
5300128.002022-09-126817Actual
1328280.002022-06-126814Budget
23718195.002024-03-116814Actual
8118200.002022-12-136864Budget
36176188.002025-02-106865Actual
32003202.602024-10-116828Actual
7362137.002022-11-126846Actual
2943490.002024-08-116816Actual
4098114.002022-08-126866Actual
1764654.002023-09-126873Actual
634390.002022-10-126866Budget
3004626.292024-08-1168212Actual
38853182.902025-04-126828Actual
740843.002022-11-126856Actual
3711200.002022-08-126815Budget
6565369.272022-10-126818Actual
2436632.672024-03-1168311Actual
2830736.002024-07-126826Actual
13156232.002023-04-126817Actual
160799.002022-06-126816Actual
32328147.572024-10-1168612Actual
17914126.002023-09-126836Actual
29248486.002024-08-116814Actual
13298260.182023-04-126818Actual
106191.992022-05-126868Actual
33749324.002024-12-126814Actual
21236182.902023-12-136828Actual
9458152.002023-01-106816Actual
8995100.002023-01-106813Budget
681280.002022-11-126863Budget
21830198.002024-01-106815Actual
6095100.002022-10-126816Budget
215619.272023-12-1368612Actual
37794133.742025-03-1268111Actual
29038295.992024-07-1268213Actual
67560.002022-05-126856Budget
1939200.002022-06-126817Budget
9457100.002023-01-106816Budget
9843200.002023-01-106867Budget
1062259.002023-02-106826Actual
22061113.002024-01-106866Actual
628100.002022-05-126846Budget
17588209.002023-09-126863Actual
29665180.002024-08-116867Actual
814243.002022-05-126817Actual
20770124.002023-12-136864Actual
8588127.002022-12-136866Actual
12685171.002023-04-126815Actual
20241264.722023-11-126868Actual
9240200.002023-01-106864Budget
11230169.002023-03-126813Actual
30288168.002024-09-116863Actual
26825255.002024-06-116813Actual
2451211.402024-03-1168112Actual
100480.002022-05-126828Budget
27885222.312024-06-1168213Actual
28745126.292024-07-1268311Actual
17859116.002023-09-126816Actual
2646952.892024-05-1168311Actual
36316123.002025-02-106846Actual
240430.002022-07-136873Budget
516360.002022-09-126856Actual
2823200.002022-07-136836Budget
259100.002022-05-126864Budget
2608069.002024-05-116846Actual
2135644.382023-12-1368211Actual
260133.002022-05-126864Actual
1623413.532023-07-1368211Actual
3799498.632025-03-1268112Actual
67468.002022-05-126856Actual
1522660.332023-06-1268111Actual
9321168.002023-01-106815Actual
1900172.002023-10-126866Actual
22272110.172024-01-106868Actual
1620682.682023-07-1368111Actual
2822176.002022-07-136836Actual
23250205.632024-02-106868Actual
1749615.652023-08-1268612Actual
23811162.002024-03-116815Actual
15490448.002023-07-136813Actual
3717168.002025-03-126873Actual
568770.002022-10-126863Budget
17554304.002023-09-126813Actual
36432459.002025-02-106817Actual
34130493.002024-12-126817Actual
22954146.002024-02-106836Actual
10574120.002023-02-106816Actual
29070113.532024-07-1268613Actual
4423114.722022-08-126868Actual
35140167.002025-01-106836Actual
2341814.592024-02-1068511Actual
265238.212024-05-1168511Actual
1865042.002023-10-126873Actual
3746674.002025-03-126846Actual
17674245.002023-09-126814Actual
773380.002022-11-126828Budget
37233348.002025-03-126864Actual
32236145.442024-10-1168611Actual
2871843.312024-07-1268211Actual
33721105.002024-12-126873Actual
1136830.002023-03-126873Budget
3552379.482025-01-1068211Actual
31205230.552024-09-1168612Actual
3445137.992024-12-1268511Actual
2077231.392022-06-126818Actual
1386380.002023-05-126836Actual

Generated 2025-06-11 10:15:44.259 UTC