[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1114998.052023-02-116868Actual
389650.002022-08-136826Budget
1460336.002023-06-136873Actual
18558336.002023-10-136813Actual
1184180.002023-03-136846Budget
2040928.422023-11-1368511Actual
3195279.872022-07-146818Actual
18055209.002023-09-136817Actual
1738067.782023-08-1368611Actual
3487177.002025-01-116873Actual
4972100.002022-09-136816Budget
17674245.002023-09-136814Actual
1386380.002023-05-136836Actual
3407276.002024-12-136866Actual
2354012.462024-02-1168612Actual
3171341.002024-10-126826Actual
13216100.002023-04-136867Budget
3126467.922024-09-1268113Actual
2398550.002024-03-126846Actual
1287450.002023-04-136826Budget
1334580.002023-04-136828Budget
1729347.572023-08-1368311Actual
6015196.002022-10-136865Actual
29038295.992024-07-1368213Actual
11476208.002023-03-136864Actual
17118243.512023-08-136818Actual
1886357.002023-10-136816Actual
1249630.002023-04-136873Budget
36235144.002025-02-116816Actual
8340105.002022-12-146816Actual
3832145.002025-04-136873Actual
33099488.972024-11-126818Actual
7361100.002022-11-136846Budget
7873143.002022-12-146813Actual
1076440.002023-02-116856Budget
2539841.192024-04-1268311Actual
7605200.002022-11-136867Actual
8587100.002022-12-146866Budget
2094827.002023-12-146826Actual
29162242.002024-08-126863Actual
2712890.002024-06-126816Actual
8059200.002022-12-146814Budget
1467200.002022-06-136815Budget
1445414.592023-05-1368612Actual
2472044.002024-04-126873Actual
37849120.972025-03-1368311Actual
16522300.002023-08-136813Actual
970468.002023-01-116866Actual
35224116.002025-01-116866Actual
2055817.782023-11-1368612Actual
25904189.002024-05-126815Actual
19678120.002023-11-136873Actual
2974135.002022-07-146866Actual
3301104.112022-07-146868Actual
2655656.082024-05-1268611Actual
1994683.002023-11-136836Actual
29844165.662024-08-1268111Actual
20650216.002023-12-146863Actual
12544200.002023-04-136814Budget
2954151.002024-08-126856Actual
34164286.002024-12-136867Actual
31414168.002024-10-126863Actual
9320200.002023-01-116815Budget
2330980.552024-02-1168111Actual
3174199.002024-10-126836Actual
2171050.002024-01-116873Actual
3555096.512025-01-1168311Actual
6754195.002022-11-136813Actual
8199200.002022-12-146815Budget
6673164.722022-10-136868Actual
1620682.682023-07-1468111Actual
25251160.182024-04-126828Actual
3552379.482025-01-1168211Actual
17554304.002023-09-136813Actual
3064176.002024-09-126846Actual
2891924.162024-07-1368212Actual
32891100.002024-11-126846Actual
1062150.002023-02-116826Budget
1723851.822023-08-1368111Actual
1422451.822023-05-1368111Actual
29573125.002024-08-126866Actual
3802231.612025-03-1368212Actual
2268676.002024-02-116873Actual
23904134.002024-03-126816Actual
33007357.002024-11-126817Actual
201264.002022-05-136814Actual
25809309.002024-05-126814Actual
31883442.002024-10-126817Actual
950660.002023-01-116826Budget
3945100.002022-08-136836Budget
501939.002022-09-136826Actual
1481679.002023-06-136816Actual
30196211.782024-08-1268613Actual
614450.002022-10-136826Budget
28280162.002024-07-136816Actual
516360.002022-09-136856Actual
1427958.212023-05-1368311Actual
13808105.002023-05-136816Actual
35140167.002025-01-116836Actual
13132.002022-05-136813Actual
324480.002022-07-146828Budget
1938124.162023-10-1368511Actual
27975248.002024-07-136813Actual
35964254.002025-02-116863Actual
1764654.002023-09-136873Actual
10355120.002023-02-116864Actual
2723548.002024-06-126856Actual
4318200.002022-08-136818Budget
25843152.002024-05-126864Actual
394488.002022-08-136836Actual
27183167.002024-06-126836Actual
3569231.002022-08-136814Actual
964929.002023-01-116856Actual
1328280.002022-06-136814Budget
34813315.002025-01-116863Actual
3508575.002025-01-116816Actual
15993204.002023-07-146817Actual
4750128.002022-09-136864Actual
154008.212023-06-1368112Actual
39293238.102025-04-1368213Actual
9785200.002023-01-116817Budget
2141056.082023-12-1468411Actual
5300128.002022-09-136817Actual
33219242.252024-11-1268111Actual
14102246.542023-05-136818Actual
194996.082023-10-1368212Actual
28361112.002024-07-136846Actual
2451211.402024-03-1268112Actual
2032816.722023-11-1368211Actual
2589200.002022-07-146815Budget
2395978.002024-03-126836Actual
38171180.202025-03-1368613Actual
2664914.592024-05-1268612Actual
1935435.872023-10-1368411Actual
3710189.002022-08-136815Actual
3114200.002022-07-146867Budget
9972160.182023-01-116828Actual
29785276.842024-08-126868Actual
3396123.002024-12-136826Actual
9923260.182023-01-116818Actual
1388967.002023-05-136846Actual
3339373.102024-11-1268112Actual
33721105.002024-12-136873Actual
15490448.002023-07-146813Actual
1221580.002023-03-136828Budget
1558269.002023-07-146873Actual
1938189.002022-06-136817Actual
2973100.002022-07-146866Budget
4504100.002022-09-136813Budget
1016990.002023-02-116863Budget
352142.002022-08-136873Actual
28221246.002024-07-136865Actual
1579680.002023-07-146816Actual
27917253.892024-06-1268613Actual
1062259.002023-02-116826Actual
31534209.002024-10-126864Actual
6753100.002022-11-136813Budget
2244561.402024-01-1168611Actual
29959149.702024-08-1268611Actual
3382100.002022-08-136813Budget
29248486.002024-08-126814Actual
2436632.672024-03-1268311Actual
5439200.002022-09-136818Budget
15013336.002023-06-136817Actual
174666.082023-08-1368212Actual
22954146.002024-02-116836Actual
2152911.402023-12-1468112Actual
20921102.002023-12-146816Actual
853181.002022-12-146856Actual
511591.002022-09-136846Actual
144245.012023-05-1368212Actual
885780.002022-12-146828Budget
3766200.002022-08-136865Budget
31291113.532024-09-1268213Actual
464250.002022-09-136873Budget
3061587.002024-09-126836Actual
5068100.002022-09-136836Budget
2560113.532024-04-1268612Actual
1991834.002023-11-136826Actual
18592243.002023-10-136863Actual
21771146.002024-01-116864Actual
25687300.002024-05-126813Actual
1489741.002023-06-136846Actual
12087100.002023-03-136867Budget
5488129.872022-09-136828Actual
205286.082023-11-1368212Actual
3117264.592024-09-1268212Actual
19620264.002023-11-136863Actual
997180.002023-01-116828Budget
7362137.002022-11-136846Actual
71100.002022-05-136863Budget
36050551.002025-02-116814Actual

Generated 2025-06-12 10:35:20.837 UTC