[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14664123.002023-06-166864Actual
14163198.052023-05-166868Actual
32717302.002024-11-156815Actual
1857100.002022-06-166866Budget
12826100.002023-04-166816Budget
39087128.422025-04-1668611Actual
681280.002022-11-166863Budget
726660.002022-11-166826Budget
1003160.002023-01-146868Budget
37233348.002025-03-166864Actual
1829512.462023-09-1668211Actual
36990169.682025-02-1468213Actual
2152911.402023-12-1768112Actual
3147275.002024-10-156873Actual
10671200.002023-02-146836Budget
2125164.722022-06-166828Actual
3382100.002022-08-166813Budget
35841211.782025-01-1468213Actual
22594345.002024-02-146813Actual
2869113.002022-07-176846Actual
20650216.002023-12-176863Actual
165531.002022-06-166826Actual
2496015.002024-04-156826Actual
240338.002022-07-176873Actual
1530853.952023-06-1668411Actual
576750.002022-10-166873Budget
4098114.002022-08-166866Actual
13075100.002023-04-166866Budget
581200.002022-05-166836Budget
128030.002022-06-166873Budget
16556200.002023-08-166863Actual
32949105.002024-11-156866Actual
27799145.442024-06-1568612Actual
30970127.362024-09-1568111Actual
8118200.002022-12-176864Budget
2870100.002022-07-176846Budget
2032816.722023-11-1668211Actual
14100.002022-05-166813Budget
9554100.002023-01-146836Budget
456170.002022-09-166863Budget
6485203.002022-10-166867Actual
26735141.612024-05-1568213Actual
8340105.002022-12-176816Actual
34484160.342024-12-1668611Actual
205016.082023-11-1668112Actual
38263273.002025-04-166863Actual
25223251.092024-04-156818Actual
9376200.002023-01-146865Budget
4749100.002022-09-166864Budget
30699102.002024-09-156866Actual
11556168.002023-03-166815Actual
35026208.002025-01-146865Actual
389565.002022-08-166826Actual
31144122.042024-09-1568112Actual
11475200.002023-03-166864Budget
21619252.002024-01-146813Actual
3900090.122025-04-1668311Actual
11617200.002023-03-166865Budget
2776718.842024-06-1568212Actual
22714220.002024-02-146814Actual
8437100.002022-12-176836Budget
14757114.002023-06-166865Actual
5628100.002022-10-166813Budget
13298260.182023-04-166818Actual
3064176.002024-09-156846Actual
6754195.002022-11-166813Actual
194996.082023-10-1668212Actual
34690113.532024-12-1668213Actual
3437030.552024-12-1668211Actual
2202932.002024-01-146856Actual
516250.002022-09-166856Budget
23632243.002024-03-156863Actual
18678155.002023-10-166814Actual
30254363.002024-09-156813Actual
3552379.482025-01-1468211Actual
6192100.002022-10-166836Budget
29070113.532024-07-1668613Actual
516360.002022-09-166856Actual
984296.002023-01-146867Actual
3176773.002024-10-156846Actual
1994683.002023-11-166836Actual
20829195.002023-12-176815Actual
32658252.002024-11-156864Actual
3516669.002025-01-146846Actual
2602624.002024-05-156826Actual
4891200.002022-09-166865Budget
2498878.002024-04-156836Actual
2185158.662022-06-166868Actual
21863102.002024-01-146865Actual
3301104.112022-07-176868Actual
6425200.002022-10-166817Budget
1143165.002022-06-166813Actual
16147191.992023-07-176868Actual
265238.212024-05-1568511Actual
8199200.002022-12-176815Budget
5439200.002022-09-166818Budget
67468.002022-05-166856Actual
11697156.002023-03-166816Actual
2102850.002023-12-176856Actual
838860.002022-12-176826Budget
33127202.602024-11-156828Actual
27069158.002024-06-156865Actual
22807140.002024-02-146815Actual
14723173.002023-06-166815Actual
2891924.162024-07-1668212Actual
399280.002022-08-166846Budget
3799498.632025-03-1668112Actual
2292618.002024-02-146826Actual
9321168.002023-01-146815Actual
28570342.002024-07-166818Actual
23598384.002024-03-156813Actual
32414150.382024-10-1568213Actual
2452280.002022-07-176814Budget
14631152.002023-06-166814Actual
215619.272023-12-1768612Actual
4504100.002022-09-166813Budget
32328147.572024-10-1568612Actual
1850018.842023-09-1668612Actual
31500437.002024-10-156814Actual
8484100.002022-12-176846Budget
38825414.732025-04-166818Actual
2943490.002024-08-156816Actual
30467265.002024-09-156815Actual
7218146.002022-11-166816Actual
3508575.002025-01-146816Actual
20181379.882023-11-166818Actual
24628390.002024-04-156813Actual
37735364.722025-03-166868Actual
11230169.002023-03-166813Actual
352250.002022-08-166873Budget
10903190.002023-02-146817Actual
4237161.002022-08-166867Actual
6998210.002022-11-166864Actual
667280.002022-10-166868Budget
7078200.002022-11-166815Budget
2537113.532024-04-1568211Actual
732109.002022-05-166866Actual
33454179.492024-11-1568612Actual
164347.142023-07-1768212Actual
38674120.002025-04-166866Actual
731598.002022-11-166836Actual
2599960.002024-05-156816Actual
201264.002022-05-166814Actual
29631493.002024-08-156817Actual
1526200.002022-06-166865Budget
38114148.622025-03-1668113Actual
26859270.002024-06-156863Actual
12685171.002023-04-166815Actual
3291753.002024-11-156856Actual
11557200.002023-03-166815Budget
3710189.002022-08-166815Actual
4690200.002022-09-166814Budget
8728161.002022-12-176867Actual
1082286.002023-02-146866Actual
2303879.002024-02-146866Actual
6014200.002022-10-166865Budget
2723548.002024-06-156856Actual
30878182.902024-09-156828Actual
6193130.002022-10-166836Actual
26978264.002024-06-156864Actual
23189260.182024-02-146818Actual
3058739.002024-09-156826Actual
28690165.662024-07-1668111Actual
502050.002022-09-166826Budget
7873143.002022-12-176813Actual
409790.002022-08-166866Budget
28280162.002024-07-166816Actual
838760.002022-12-176826Actual
623973.002022-10-166846Actual
3570200.002022-08-166814Budget
17914126.002023-09-166836Actual
6939200.002022-11-166814Budget
3195279.872022-07-176818Actual
20862203.002023-12-176865Actual
1608100.002022-06-166816Budget
2987240.122024-08-1568211Actual
1661484.002023-08-166873Actual
24840122.002024-04-156815Actual
36466247.002025-02-146867Actual
18055209.002023-09-166817Actual
3174199.002024-10-156836Actual
554780.002022-09-166868Budget
29248486.002024-08-156814Actual
23250205.632024-02-146868Actual
30408325.002024-09-156864Actual
7217100.002022-11-166816Budget
35755247.572025-01-1468612Actual
1136830.002023-03-166873Budget
2141056.082023-12-1768411Actual
8258200.002022-12-176865Budget
1620682.682023-07-1768111Actual
2504041.002024-04-156856Actual
23752130.002024-03-156864Actual
4831200.002022-09-166815Budget
10960208.002023-02-146867Actual
773380.002022-11-166828Budget
9181165.002023-01-146814Actual
628649.002022-10-166856Actual
39325159.152025-04-1668613Actual
28335185.002024-07-166836Actual
29489123.002024-08-156836Actual
484100.002022-05-166816Budget
30165169.682024-08-1568213Actual
2670867.922024-05-1568113Actual
12167200.002023-03-166818Budget
20122152.002023-11-166867Actual
614347.002022-10-166826Actual
1889041.002023-10-166826Actual
21236182.902023-12-176828Actual
22840203.002024-02-146865Actual
26293425.332024-05-156818Actual
1297080.002023-04-166846Budget
1796643.002023-09-166856Actual
67560.002022-05-166856Budget
1751137.002022-06-166846Actual
1427958.212023-05-1668311Actual
20976111.002023-12-176836Actual
1938124.162023-10-1668511Actual
19059209.002023-10-166817Actual
501939.002022-09-166826Actual
36235144.002025-02-146816Actual
100391.992022-05-166828Actual
338196.002022-08-166813Actual
1693550.002023-08-166856Actual
3061587.002024-09-156836Actual
26321202.602024-05-156828Actual
7361100.002022-11-166846Budget
3667396.512025-02-1468211Actual
29011132.832024-07-1668113Actual
14871134.002023-06-166836Actual
28598266.242024-07-166828Actual
2192287.002024-01-146816Actual
2664914.592024-05-1568612Actual
2644200.002022-07-176865Budget
1579680.002023-07-176816Actual
6565369.272022-10-166818Actual
2641476.292024-05-1568111Actual
7547200.002022-11-166817Budget
8858110.172022-12-176828Actual
36645216.722025-02-1468111Actual

Generated 2025-06-15 07:41:22.101 UTC