[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2871843.312024-07-1168211Actual
17179152.602023-08-116868Actual
16828120.002023-08-116816Actual
16522300.002023-08-116813Actual
4689252.002022-09-116814Actual
403839.002022-08-116856Actual
18055209.002023-09-116817Actual
37702328.362025-03-116828Actual
12745132.002023-04-116865Actual
36586287.452025-02-096868Actual
39293238.102025-04-1168213Actual
2830736.002024-07-116826Actual
3560420.972025-01-0968511Actual
11041314.722023-02-096818Actual
35873211.782025-01-0968613Actual
12216114.722023-03-116828Actual
6014200.002022-10-116865Budget
17588209.002023-09-116863Actual
35436182.902025-01-096868Actual
12356200.002023-04-116813Budget
2472044.002024-04-106873Actual
1297080.002023-04-116846Budget
3861666.002025-04-116846Actual
38383264.002025-04-116864Actual
33454179.492024-11-1068612Actual
746682.002022-11-116866Actual
1626128.422023-07-1268311Actual
2602624.002024-05-106826Actual
20976111.002023-12-126836Actual
16556200.002023-08-116863Actual
3572358.212025-01-0968212Actual
20088242.002023-11-116817Actual
2578163.002024-05-106873Actual
29162242.002024-08-106863Actual
31500437.002024-10-106814Actual
17146128.362023-08-116828Actual
1445414.592023-05-1168612Actual
1221580.002023-03-116828Budget
13217112.002023-04-116867Actual
24840122.002024-04-106815Actual
6566200.002022-10-116818Budget
30374304.002024-09-106814Actual
1386380.002023-05-116836Actual
25904189.002024-05-106815Actual
2442013.532024-03-1068511Actual
726660.002022-11-116826Budget
25809309.002024-05-106814Actual
1481679.002023-06-116816Actual
2102850.002023-12-126856Actual
36432459.002025-02-096817Actual
173479.272023-08-1168511Actual
27479137.452024-06-106868Actual
2445370.972024-03-1068611Actual
16642146.002023-08-116814Actual
33989105.002024-12-116836Actual
2451211.402024-03-1068112Actual
259100.002022-05-116864Budget
31883442.002024-10-106817Actual
11042200.002023-02-096818Budget
179960.002022-06-116856Budget
29282264.002024-08-106864Actual
3196200.002022-07-126818Budget
885780.002022-12-126828Budget
403950.002022-08-116856Budget
9785200.002023-01-096817Budget
12744200.002023-04-116865Budget
33783360.002024-12-116864Actual
3259668.002024-11-106873Actual
1796643.002023-09-116856Actual
13808105.002023-05-116816Actual
1136830.002023-03-116873Budget
1287450.002023-04-116826Budget
9554100.002023-01-096836Budget
21771146.002024-01-096864Actual
20181379.882023-11-116818Actual
291657.002022-07-126856Actual
3064176.002024-09-106846Actual
2292618.002024-02-096826Actual
1857100.002022-06-116866Budget
4503121.002022-09-116813Actual
26767183.712024-05-1068613Actual
2035529.482023-11-1168311Actual
32236145.442024-10-1068611Actual
18804210.002023-10-116865Actual
1900172.002023-10-116866Actual
22153180.002024-01-096867Actual
32538176.002024-11-106863Actual
13075100.002023-04-116866Budget
2339153.952024-02-0968411Actual
8484100.002022-12-126846Budget
814243.002022-05-116817Actual
30911316.242024-09-106868Actual
4237161.002022-08-116867Actual
25251160.182024-04-106828Actual
24781125.002024-04-106864Actual
31414168.002024-10-106863Actual
1558269.002023-07-126873Actual
3439784.802024-12-1168311Actual
240430.002022-07-126873Budget
7546280.002022-11-116817Actual
2452280.002022-07-126814Budget
38349285.002025-04-116814Actual
33749324.002024-12-116814Actual
33007357.002024-11-106817Actual
12603200.002023-04-116864Actual
1307686.002023-04-116866Actual
30699102.002024-09-106866Actual
8858110.172022-12-126828Actual
16147191.992023-07-126868Actual
793284.002022-12-126863Actual
8437100.002022-12-126836Budget
634390.002022-10-116866Budget
2493379.002024-04-106816Actual
12087100.002023-03-116867Budget
3847135.002022-08-116816Actual
34223335.942024-12-116818Actual
624080.002022-10-116846Budget
53155.002022-05-116826Actual
27183167.002024-06-106836Actual
10573100.002023-02-096816Budget
913426.002023-01-096873Actual
1128790.002023-03-116863Budget
3711200.002022-08-116815Budget
3767152.002022-08-116865Actual
28361112.002024-07-116846Actual
24220228.362024-03-106828Actual
12825120.002023-04-116816Actual
28952157.152024-07-1168612Actual
1076440.002023-02-096856Budget
773380.002022-11-116828Budget
36963120.552025-02-0968113Actual
194726.082023-10-1168112Actual
4891200.002022-09-116865Budget
33663231.002024-12-116863Actual
18208191.992023-09-116868Actual
1749615.652023-08-1168612Actual
1832237.992023-09-1168311Actual
22061113.002024-01-096866Actual
1136723.002023-03-116873Actual
23096260.002024-02-096817Actual
956200.002022-05-116818Budget
34690113.532024-12-1168213Actual
277338.002022-07-126826Actual
3766200.002022-08-116865Budget
12543220.002023-04-116814Actual
2973100.002022-07-126866Budget
35931441.002025-02-096813Actual
18558336.002023-10-116813Actual
31686151.002024-10-106816Actual
21115250.002023-12-126817Actual
10437240.002023-02-096815Actual
7686234.422022-11-116818Actual
2496015.002024-04-106826Actual
35316234.002025-01-096867Actual
37674404.122025-03-116818Actual
7078200.002022-11-116815Budget
35282240.002025-01-096817Actual
442280.002022-08-116868Budget
1794053.002023-09-116846Actual
1249630.002023-04-116873Budget
3327450.762024-11-1068311Actual
1076542.002023-02-096856Actual
30254363.002024-09-106813Actual
26198450.002024-05-106817Actual
511591.002022-09-116846Actual
14130182.902023-05-116828Actual
22240198.052024-01-096828Actual
38171180.202025-03-1168613Actual
8258200.002022-12-126865Budget
26353298.062024-05-106868Actual
2345070.972024-02-0968611Actual
324480.002022-07-126828Budget
4972100.002022-09-116816Budget
731100.002022-05-116866Budget
1582315.002023-07-126826Actual
1174570.002023-03-116826Actual
3749268.002025-03-116856Actual
28187269.002024-07-116815Actual
6015196.002022-10-116865Actual
7604200.002022-11-116867Budget
15703182.002023-07-126815Actual
853181.002022-12-126856Actual
2135644.382023-12-1268211Actual
950660.002023-01-096826Budget
731598.002022-11-116836Actual
215619.272023-12-1268612Actual
29631493.002024-08-106817Actual
30196211.782024-08-1068613Actual
37615228.002025-03-116867Actual
2641476.292024-05-1068111Actual
1752100.002022-06-116846Budget
34899360.002025-01-096814Actual
29070113.532024-07-1168613Actual
456170.002022-09-116863Budget
23632243.002024-03-106863Actual
689230.002022-11-116873Budget
1359188.002023-05-116873Actual
3563698.632025-01-0968611Actual
21208434.422023-12-126818Actual
18089152.002023-09-116867Actual
1128888.002023-03-116863Actual
3182589.002024-10-106866Actual
22954146.002024-02-096836Actual
17118243.512023-08-116818Actual
8810287.452022-12-126818Actual
32095166.722024-10-1068111Actual
838860.002022-12-126826Budget
2393121.002024-03-106826Actual
7734105.632022-11-116828Actual
2171050.002024-01-096873Actual
801130.002022-12-126873Budget
2303879.002024-02-096866Actual
1199100.002022-06-116863Budget
872200.002022-05-116867Budget
3217763.532024-10-1068411Actual
100480.002022-05-116828Budget
34484160.342024-12-1168611Actual
2369054.002024-03-106873Actual
8060300.002022-12-126814Actual
7362137.002022-11-116846Actual
165531.002022-06-116826Actual
11698100.002023-03-116816Budget
19798248.002023-11-116815Actual
2649649.702024-05-1068411Actual
4890119.002022-09-116865Actual
2055817.782023-11-1168612Actual
3243114.722022-07-126828Actual
29785276.842024-08-106868Actual
32624380.002024-11-106814Actual
193009.272023-10-1168211Actual
106191.992022-05-116868Actual
3055200.002022-07-126817Budget
1062259.002023-02-096826Actual
2038232.672023-11-1168411Actual
8729200.002022-12-126867Budget
3058739.002024-09-106826Actual
2723548.002024-06-106856Actual
7361100.002022-11-116846Budget
4365175.332022-08-116828Actual
3407276.002024-12-116866Actual

Generated 2025-06-10 09:29:37.593 UTC