[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26917105.002024-06-126873Actual
24252173.812024-03-126868Actual
4750128.002022-09-136864Actual
950660.002023-01-116826Budget
31627293.002024-10-126865Actual
8668176.002022-12-146817Actual
38114148.622025-03-1368113Actual
38590130.002025-04-136836Actual
3787679.482025-03-1368411Actual
964929.002023-01-116856Actual
3196200.002022-07-146818Budget
25843152.002024-05-126864Actual
30911316.242024-09-126868Actual
9458152.002023-01-116816Actual
185894.002022-06-136866Actual
2040928.422023-11-1368511Actual
5439200.002022-09-136818Budget
14041252.002023-05-136867Actual
1788630.002023-09-136826Actual
11556168.002023-03-136815Actual
484100.002022-05-136816Budget
15737101.002023-07-146865Actual
12167200.002023-03-136818Budget
25223251.092024-04-126818Actual
35403223.812025-01-116828Actual
13404137.452023-04-136868Actual
689126.002022-11-136873Actual
29070113.532024-07-1368613Actual
30196211.782024-08-1268613Actual
1484347.002023-06-136826Actual
10493200.002023-02-116865Budget
13619203.002023-05-136814Actual
30254363.002024-09-126813Actual
38229281.002025-04-136813Actual
344170.002022-08-136863Budget
27799145.442024-06-1268612Actual
1383530.002023-05-136826Actual
19213122.302023-10-136868Actual
11795200.002023-03-136836Budget
2599960.002024-05-126816Actual
33783360.002024-12-136864Actual
2496015.002024-04-126826Actual
29844165.662024-08-1268111Actual
1427958.212023-05-1368311Actual
38263273.002025-04-136863Actual
39325159.152025-04-1368613Actual
3602272.002025-02-116873Actual
746682.002022-11-136866Actual
1608100.002022-06-136816Budget
9601100.002023-01-116846Budget
33629441.002024-12-136813Actual
3581478.452025-01-1168113Actual
628750.002022-10-136856Budget
1128888.002023-03-136863Actual
205286.082023-11-1368212Actual
16676105.002023-08-136864Actual
32095166.722024-10-1268111Actual
2333732.672024-02-1168211Actual
15490448.002023-07-146813Actual
1025030.002023-02-116873Budget
3897383.742025-04-1368211Actual
14512280.002023-06-136813Actual
8809200.002022-12-146818Budget
17800158.002023-09-136865Actual
25284152.602024-04-126868Actual
667280.002022-10-136868Budget
2436632.672024-03-1268311Actual
14007300.002023-05-136817Actual
3766200.002022-08-136865Budget
2433925.232024-03-1268211Actual
8728161.002022-12-146867Actual
2339153.952024-02-1168411Actual
12543220.002023-04-136814Actual
1114870.002023-02-116868Budget
2725118.002022-07-146816Actual
1685535.002023-08-136826Actual
2726100.002022-07-146816Budget
10574120.002023-02-116816Actual
17707158.002023-09-136864Actual
5300128.002022-09-136817Actual
265238.212024-05-1268511Actual
33454179.492024-11-1268612Actual
1385100.002022-06-136864Budget
501939.002022-09-136826Actual
1585169.002023-07-146836Actual
1062259.002023-02-116826Actual
1941367.782023-10-1368611Actual
16114228.362023-07-146828Actual
19739120.002023-11-136864Actual
1593557.002023-07-146866Actual
872200.002022-05-136867Budget
37674404.122025-03-136818Actual
3717168.002025-03-136873Actual
17146128.362023-08-136828Actual
628100.002022-05-136846Budget
30878182.902024-09-126828Actual
20181379.882023-11-136818Actual
15993204.002023-07-146817Actual
853050.002022-12-146856Budget
16027230.002023-07-146867Actual
3179364.002024-10-126856Actual
36963120.552025-02-1168113Actual
34130493.002024-12-136817Actual
409790.002022-08-136866Budget
997180.002023-01-116828Budget
1620682.682023-07-1468111Actual
3439784.802024-12-1368311Actual
634462.002022-10-136866Actual
4423114.722022-08-136868Actual
3291753.002024-11-126856Actual
25164207.002024-04-126867Actual
3629100.002022-08-136864Budget
20122152.002023-11-136867Actual
29038295.992024-07-1368213Actual
35964254.002025-02-116863Actual
128030.002022-06-136873Budget
173479.272023-08-1368511Actual
2152911.402023-12-1468112Actual
23189260.182024-02-116818Actual
389565.002022-08-136826Actual
1017074.002023-02-116863Actual
5068100.002022-09-136836Budget
14102246.542023-05-136818Actual
11945123.002023-03-136866Actual
38442234.002025-04-136815Actual
3174199.002024-10-126836Actual
1886357.002023-10-136816Actual
1301640.002023-04-136856Budget
164079.272023-07-1468112Actual
1430642.252023-05-1368411Actual
1307686.002023-04-136866Actual
2922077.002024-08-126873Actual
30018117.782024-08-1268112Actual
2300658.002024-02-116856Actual
28419118.002024-07-136866Actual
10111127.002023-02-116813Actual
28221246.002024-07-136865Actual
194996.082023-10-1368212Actual
731598.002022-11-136836Actual
21115250.002023-12-146817Actual
3569231.002022-08-136814Actual
1422451.822023-05-1368111Actual
2608069.002024-05-126846Actual
10437240.002023-02-116815Actual
2253618.842024-01-1168612Actual
1832237.992023-09-1368311Actual
25904189.002024-05-126815Actual
352142.002022-08-136873Actual
3847135.002022-08-136816Actual
779360.002022-11-136868Budget
31883442.002024-10-126817Actual
950553.002023-01-116826Actual
31144122.042024-09-1268112Actual
39207213.532025-04-1368612Actual
31085123.102024-09-1268611Actual
6998210.002022-11-136864Actual
13346128.362023-04-136828Actual
885780.002022-12-146828Budget
12745132.002023-04-136865Actual
291657.002022-07-146856Actual
2235947.572024-01-1168211Actual
36553255.632025-02-116828Actual
2588120.002022-07-146815Actual
32949105.002024-11-126866Actual
6192100.002022-10-136836Budget
8484100.002022-12-146846Budget
10355120.002023-02-116864Actual
2233148.632024-01-1168111Actual
2954151.002024-08-126856Actual
19180210.182023-10-136828Actual
2404294.002024-03-126866Actual
24874142.002024-04-126865Actual
3445137.992024-12-1368511Actual
12922117.002023-04-136836Actual
34543160.342024-12-1368112Actual
3508575.002025-01-116816Actual
34663141.612024-12-1368113Actual
23096260.002024-02-116817Actual
17674245.002023-09-136814Actual
34813315.002025-01-116863Actual
2003081.002023-11-136866Actual
2451211.402024-03-1268112Actual
8483113.002022-12-146846Actual
25809309.002024-05-126814Actual
184689.272023-09-1368112Actual
17025204.002023-08-136817Actual
614450.002022-10-136826Budget
7078200.002022-11-136815Budget
13132.002022-05-136813Actual
8588127.002022-12-146866Actual
5358200.002022-09-136867Budget
4366100.002022-08-136828Budget
240338.002022-07-146873Actual
905384.002023-01-116863Actual
3396123.002024-12-136826Actual
8669200.002022-12-146817Budget
1301765.002023-04-136856Actual
3848100.002022-08-136816Budget
39087128.422025-04-1368611Actual
1467200.002022-06-136815Budget
12744200.002023-04-136865Budget
3832145.002025-04-136873Actual
35873211.782025-01-1168613Actual
33989105.002024-12-136836Actual
24662190.002024-04-126863Actual
25721215.002024-05-126863Actual
2507100.002022-07-146864Budget
32003202.602024-10-126828Actual
8729200.002022-12-146867Budget
2560113.532024-04-1268612Actual
28280162.002024-07-136816Actual
5873132.002022-10-136864Actual
442280.002022-08-136868Budget
20209228.362023-11-136828Actual
11475200.002023-03-136864Budget
31380446.002024-10-126813Actual
38766187.002025-04-136867Actual
36785149.702025-02-1168611Actual
30467265.002024-09-126815Actual
2192287.002024-01-116816Actual
35755247.572025-01-1168612Actual
3552379.482025-01-1168211Actual
1935435.872023-10-1368411Actual
1729347.572023-08-1368311Actual
5069105.002022-09-136836Actual
20616405.002023-12-146813Actual
1590373.002023-07-146856Actual
4831200.002022-09-136815Budget
2102850.002023-12-146856Actual
36700120.972025-02-1168311Actual
6939200.002022-11-136814Budget
28361112.002024-07-136846Actual
10112200.002023-02-116813Budget
35224116.002025-01-116866Actual
28631298.062024-07-136868Actual
4690200.002022-09-136814Budget
1738067.782023-08-1368611Actual
164347.142023-07-1468212Actual
1340570.002023-04-136868Budget
37326246.002025-03-136865Actual
18176158.662023-09-136828Actual
3741252.002025-03-136826Actual
14545253.002023-06-136863Actual
2891924.162024-07-1368212Actual
3212357.142024-10-1268211Actual
1466189.002022-06-136815Actual
5440246.542022-09-136818Actual
3176773.002024-10-126846Actual

Generated 2025-06-12 09:39:11.037 UTC