[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877276.292024-07-1468411Actual
5627154.002022-10-146813Actual
8437100.002022-12-156836Budget
614450.002022-10-146826Budget
29752202.602024-08-136828Actual
1997250.002023-11-146846Actual
10902200.002023-02-126817Budget
1391553.002023-05-146856Actual
1989168.002023-11-146816Actual
2871843.312024-07-1468211Actual
3212357.142024-10-1368211Actual
14723173.002023-06-146815Actual
10030122.302023-01-126868Actual
2472044.002024-04-136873Actual
1590373.002023-07-156856Actual
31916276.002024-10-136867Actual
10298187.002023-02-126814Actual
30079149.702024-08-1368612Actual
1297080.002023-04-146846Budget
37292405.002025-03-146815Actual
1249530.002023-04-146873Actual
240430.002022-07-156873Budget
2822176.002022-07-156836Actual
344284.002022-08-146863Actual
4971123.002022-09-146816Actual
1999835.002023-11-146856Actual
20209228.362023-11-146828Actual
1388967.002023-05-146846Actual
1359188.002023-05-146873Actual
25130264.002024-04-136817Actual
18804210.002023-10-146865Actual
37702328.362025-03-146828Actual
2644226.292024-05-1368211Actual
3790324.162025-03-1468511Actual
8996116.002023-01-126813Actual
13497435.002023-05-146813Actual
343200.002022-05-146815Budget
34992270.002025-01-126815Actual
2599960.002024-05-136816Actual
28280162.002024-07-146816Actual
28187269.002024-07-146815Actual
27418510.182024-06-136818Actual
13808105.002023-05-146816Actual
25843152.002024-05-136864Actual
62782.002022-05-146846Actual
232488.002022-07-156863Actual
2105760.002023-12-156866Actual
956200.002022-05-146818Budget
36990169.682025-02-1268213Actual
2244561.402024-01-1268611Actual
194996.082023-10-1468212Actual
7686234.422022-11-146818Actual
964929.002023-01-126856Actual
10573100.002023-02-126816Budget
21269114.722023-12-156868Actual
18770155.002023-10-146815Actual
35026208.002025-01-126865Actual
4504100.002022-09-146813Budget
38886219.272025-04-146868Actual
581200.002022-05-146836Budget
3342119.912024-11-1368212Actual
1752100.002022-06-146846Budget
26293425.332024-05-136818Actual
793284.002022-12-156863Actual
2194935.002024-01-126826Actual
2303879.002024-02-126866Actual
624080.002022-10-146846Budget
32658252.002024-11-136864Actual
1994683.002023-11-146836Actual
38055196.512025-03-1468612Actual
1327330.002022-06-146814Actual
5815200.002022-10-146814Budget
2035529.482023-11-1468311Actual
26917105.002024-06-136873Actual
14163198.052023-05-146868Actual
1794053.002023-09-146846Actual
37735364.722025-03-146868Actual
29959149.702024-08-1368611Actual
38853182.902025-04-146828Actual
2946140.002024-08-136826Actual
2333732.672024-02-1268211Actual
160799.002022-06-146816Actual
8484100.002022-12-156846Budget
28128228.002024-07-146864Actual
13404137.452023-04-146868Actual
2879922.042024-07-1468511Actual
25904189.002024-05-136815Actual
27538194.382024-06-1368111Actual
19706234.002023-11-146814Actual
614347.002022-10-146826Actual
27183167.002024-06-136836Actual
1301640.002023-04-146856Budget
5068100.002022-09-146836Budget
3220440.122024-10-1368511Actual
3519241.002025-01-126856Actual
6613100.002022-10-146828Budget
905384.002023-01-126863Actual
3229585.872024-10-1368112Actual
36963120.552025-02-1268113Actual
33783360.002024-12-146864Actual
15703182.002023-07-156815Actual
1729347.572023-08-1468311Actual
39266127.572025-04-1468113Actual
2094827.002023-12-156826Actual
1003160.002023-01-126868Budget
13747162.002023-05-146865Actual
35436182.902025-01-126868Actual
731598.002022-11-146836Actual
1188929.002023-03-146856Actual
2870100.002022-07-156846Budget
22212342.002024-01-126818Actual
2723548.002024-06-136856Actual
245709.272024-03-1368612Actual
2588120.002022-07-156815Actual
3787679.482025-03-1468411Actual
29282264.002024-08-136864Actual
2823200.002022-07-156836Budget
2613871.002024-05-136866Actual
15610127.002023-07-156814Actual
20770124.002023-12-156864Actual
2345070.972024-02-1268611Actual
4237161.002022-08-146867Actual
5628100.002022-10-146813Budget
1062150.002023-02-126826Budget
2202932.002024-01-126856Actual
12275110.172023-03-146868Actual
516250.002022-09-146856Budget
22954146.002024-02-126836Actual
39325159.152025-04-1468613Actual
7078200.002022-11-146815Budget
2646952.892024-05-1368311Actual
3569591.192025-01-1268112Actual
2125164.722022-06-146828Actual
6193130.002022-10-146836Actual
1430642.252023-05-1468411Actual
3291753.002024-11-136856Actual
36525573.822025-02-126818Actual
3687228.422025-02-1268212Actual
2354012.462024-02-1268612Actual
1307686.002023-04-146866Actual
18208191.992023-09-146868Actual
399280.002022-08-146846Budget
23811162.002024-03-136815Actual
8340105.002022-12-156816Actual
16828120.002023-08-146816Actual
793180.002022-12-156863Budget
164079.272023-07-1568112Actual
36586287.452025-02-126868Actual
464148.002022-09-146873Actual
2943490.002024-08-136816Actual
12923200.002023-04-146836Budget
34283191.992024-12-146868Actual
29844165.662024-08-1368111Actual
2664914.592024-05-1368612Actual
29573125.002024-08-136866Actual
30850682.912024-09-136818Actual
33160207.152024-11-136868Actual
30878182.902024-09-136828Actual
1952913.532023-10-1468612Actual
7079140.002022-11-146815Actual
27325323.002024-06-136817Actual
3570200.002022-08-146814Budget
3626232.002025-02-126826Actual
3511252.002025-01-126826Actual
970468.002023-01-126866Actual
8436124.002022-12-156836Actual
11946100.002023-03-146866Budget
5358200.002022-09-146867Budget
801227.002022-12-156873Actual
28221246.002024-07-146865Actual
38476187.002025-04-146865Actual
23718195.002024-03-136814Actual
1076542.002023-02-126856Actual
8258200.002022-12-156865Budget
9784250.002023-01-126817Actual
33989105.002024-12-146836Actual
6566200.002022-10-146818Budget
12168182.902023-03-146818Actual
9239216.002023-01-126864Actual
2578163.002024-05-136873Actual
25938227.002024-05-136865Actual
18055209.002023-09-146817Actual
7465100.002022-11-146866Budget
29665180.002024-08-136867Actual
2100277.002023-12-156846Actual
1543212.462023-06-1468612Actual
2776718.842024-06-1368212Actual
3126467.922024-09-1368113Actual
10960208.002023-02-126867Actual
23845115.002024-03-136865Actual
1526200.002022-06-146865Budget
3552379.482025-01-1268211Actual
16769180.002023-08-146865Actual
964850.002023-01-126856Budget
3710189.002022-08-146815Actual
32810116.002024-11-136816Actual
30501248.002024-09-136865Actual
1422451.822023-05-1468111Actual
25809309.002024-05-136814Actual
13075100.002023-04-146866Budget
8198192.002022-12-156815Actual
1837614.592023-09-1468511Actual
20122152.002023-11-146867Actual
36700120.972025-02-1268311Actual
9240200.002023-01-126864Budget
801130.002022-12-156873Budget
3634259.002025-02-126856Actual
3114200.002022-07-156867Budget
277338.002022-07-156826Actual
955292.002022-05-146818Actual
34251279.872024-12-146828Actual
38263273.002025-04-146863Actual
28511231.002024-07-146867Actual
746682.002022-11-146866Actual
10112200.002023-02-126813Budget
29631493.002024-08-136817Actual
34223335.942024-12-146818Actual
29128405.002024-08-136813Actual
37849120.972025-03-1468311Actual
179845.002022-06-146856Actual
2560113.532024-04-1368612Actual
7547200.002022-11-146817Budget
2649649.702024-05-1368411Actual
10670176.002023-02-126836Actual
2542534.802024-04-1368411Actual
16735215.002023-08-146815Actual
36050551.002025-02-126814Actual
2554310.332024-04-1368112Actual
2987240.122024-08-1368211Actual
37021211.782025-02-1268613Actual
1522660.332023-06-1468111Actual
39207213.532025-04-1468612Actual
37794133.742025-03-1468111Actual
27858106.522024-06-1368113Actual
30560110.002024-09-136816Actual
9972160.182023-01-126828Actual
726660.002022-11-146826Budget
260133.002022-05-146864Actual
1634858.212023-07-1568611Actual
29162242.002024-08-136863Actual

Generated 2025-06-13 22:44:41.724 UTC