[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18804210.002023-10-136865Actual
3782226.292025-03-1368211Actual
13075100.002023-04-136866Budget
9843200.002023-01-116867Budget
38590130.002025-04-136836Actual
2545224.162024-04-1268511Actual
2244561.402024-01-1168611Actual
2756663.532024-06-1268211Actual
394488.002022-08-136836Actual
36176188.002025-02-116865Actual
1221580.002023-03-136828Budget
2445370.972024-03-1268611Actual
2235947.572024-01-1168211Actual
34543160.342024-12-1368112Actual
1525412.462023-06-1368211Actual
6997200.002022-11-136864Budget
3351395.992024-11-1268113Actual
30079149.702024-08-1268612Actual
34424113.532024-12-1368411Actual
10112200.002023-02-116813Budget
28187269.002024-07-136815Actual
37292405.002025-03-136815Actual
3445137.992024-12-1368511Actual
3054230.002022-07-146817Actual
14102246.542023-05-136818Actual
38535151.002025-04-136816Actual
2266100.002022-07-146813Budget
614347.002022-10-136826Actual
7078200.002022-11-136815Budget
29785276.842024-08-126868Actual
215619.272023-12-1468612Actual
25809309.002024-05-126814Actual
8340105.002022-12-146816Actual
22061113.002024-01-116866Actual
1897027.002023-10-136856Actual
13346128.362023-04-136828Actual
1199100.002022-06-136863Budget
25251160.182024-04-126828Actual
10030122.302023-01-116868Actual
38171180.202025-03-1368613Actual
2602624.002024-05-126826Actual
6939200.002022-11-136814Budget
8060300.002022-12-146814Actual
34342232.682024-12-1368111Actual
2822176.002022-07-146836Actual
667280.002022-10-136868Budget
7792110.172022-11-136868Actual
11229200.002023-03-136813Budget
1608100.002022-06-136816Budget
3212357.142024-10-1268211Actual
174393.952023-08-1368112Actual
22240198.052024-01-116828Actual
165531.002022-06-136826Actual
8199200.002022-12-146815Budget
2055817.782023-11-1368612Actual
18148205.632023-09-136818Actual
36466247.002025-02-116867Actual
4318200.002022-08-136818Budget
442280.002022-08-136868Budget
7465100.002022-11-136866Budget
10961100.002023-02-116867Budget
1467200.002022-06-136815Budget
19706234.002023-11-136814Actual
3572358.212025-01-1168212Actual
3301104.112022-07-146868Actual
14545253.002023-06-136863Actual
9181165.002023-01-116814Actual
9321168.002023-01-116815Actual
160799.002022-06-136816Actual
33160207.152024-11-126868Actual
4179200.002022-08-136817Budget
3174199.002024-10-126836Actual
194726.082023-10-1368112Actual
26353298.062024-05-126868Actual
8995100.002023-01-116813Budget
19620264.002023-11-136863Actual
1394772.002023-05-136866Actual
2265154.002022-07-146813Actual
6485203.002022-10-136867Actual
31205230.552024-09-1268612Actual
3176773.002024-10-126846Actual
30757315.002024-09-126817Actual
39266127.572025-04-1368113Actual
2989990.122024-08-1268311Actual
3114200.002022-07-146867Budget
634462.002022-10-136866Actual
2401155.002024-03-126856Actual
2542534.802024-04-1268411Actual
9554100.002023-01-116836Budget
30196211.782024-08-1268613Actual
38442234.002025-04-136815Actual
4423114.722022-08-136868Actual
30138106.522024-08-1268113Actual
731100.002022-05-136866Budget
1062259.002023-02-116826Actual
1301765.002023-04-136856Actual
3061587.002024-09-126836Actual
37021211.782025-02-1168613Actual
25284152.602024-04-126868Actual
106070.002022-05-136868Budget
1108980.002023-02-116828Budget
23632243.002024-03-126863Actual
1829512.462023-09-1368211Actual
28570342.002024-07-136818Actual
2040928.422023-11-1368511Actual
628750.002022-10-136856Budget
3557796.512025-01-1168411Actual
35495158.212025-01-1168111Actual
7079140.002022-11-136815Actual
174666.082023-08-1368212Actual
3684494.382025-02-1168112Actual
5628100.002022-10-136813Budget
2554310.332024-04-1268112Actual
36963120.552025-02-1168113Actual
1705200.002022-06-136836Budget
128030.002022-06-136873Budget
2292618.002024-02-116826Actual
1296982.002023-04-136846Actual
31380446.002024-10-126813Actual
34899360.002025-01-116814Actual
12603200.002023-04-136864Actual
2992683.742024-08-1268411Actual
9240200.002023-01-116864Budget
400200.002022-05-136865Budget
11794176.002023-03-136836Actual
25938227.002024-05-126865Actual
2534357.142024-04-1268111Actual
1017074.002023-02-116863Actual
3401597.002024-12-136846Actual
7685200.002022-11-136818Budget
1076542.002023-02-116856Actual
11795200.002023-03-136836Budget
14041252.002023-05-136867Actual
10960208.002023-02-116867Actual
1900172.002023-10-136866Actual
8587100.002022-12-146866Budget
20829195.002023-12-146815Actual
2578163.002024-05-126873Actual
2838755.002024-07-136856Actual
18558336.002023-10-136813Actual
33629441.002024-12-136813Actual
1301640.002023-04-136856Budget
1543212.462023-06-1368612Actual
2954151.002024-08-126856Actual
29038295.992024-07-1368213Actual
184689.272023-09-1368112Actual
1587750.002023-07-146846Actual
240338.002022-07-146873Actual
1328280.002022-06-136814Budget
2922077.002024-08-126873Actual
2452280.002022-07-146814Budget
20650216.002023-12-146863Actual
291760.002022-07-146856Budget
2439343.312024-03-1268411Actual
10573100.002023-02-116816Budget
891482.902022-12-146868Actual
1732039.062023-08-1368411Actual
1200116.002022-06-136863Actual
33663231.002024-12-136863Actual
464148.002022-09-136873Actual
71100.002022-05-136863Budget
36525573.822025-02-116818Actual
13217112.002023-04-136867Actual
22954146.002024-02-116836Actual
1994683.002023-11-136836Actual
324480.002022-07-146828Budget
16676105.002023-08-136864Actual
25721215.002024-05-126863Actual
20181379.882023-11-136818Actual
18208191.992023-09-136868Actual
19059209.002023-10-136817Actual
14871134.002023-06-136836Actual
29752202.602024-08-126828Actual
32810116.002024-11-126816Actual
3004626.292024-08-1268212Actual
3437030.552024-12-1368211Actual
3117264.592024-09-1268212Actual
32751339.002024-11-126865Actual
2077231.392022-06-136818Actual
21771146.002024-01-116864Actual
21115250.002023-12-146817Actual
36083351.002025-02-116864Actual
26198450.002024-05-126817Actual
2879922.042024-07-1368511Actual
35755247.572025-01-1168612Actual
32865123.002024-11-126836Actual
3900090.122025-04-1368311Actual
23845115.002024-03-126865Actual
2202932.002024-01-116856Actual
1590373.002023-07-146856Actual
35403223.812025-01-116828Actual
24662190.002024-04-126863Actual
1227470.002023-03-136868Budget
7361100.002022-11-136846Budget
1427958.212023-05-1368311Actual
11042200.002023-02-116818Budget
24781125.002024-04-126864Actual
2539841.192024-04-1268311Actual
12604200.002023-04-136864Budget
16828120.002023-08-136816Actual
25687300.002024-05-126813Actual
838760.002022-12-146826Actual
6613100.002022-10-136828Budget
27418510.182024-06-126818Actual
2339153.952024-02-1168411Actual
2723548.002024-06-126856Actual
2341814.592024-02-1168511Actual
31883442.002024-10-126817Actual
22714220.002024-02-116814Actual
37615228.002025-03-136867Actual
1751137.002022-06-136846Actual
1071773.002023-02-116846Actual
32949105.002024-11-126866Actual
25904189.002024-05-126815Actual
1422451.822023-05-1368111Actual
522073.002022-09-136866Actual
17800158.002023-09-136865Actual
18711135.002023-10-136864Actual
15610127.002023-07-146814Actual
179960.002022-06-136856Budget
30878182.902024-09-126828Actual
16027230.002023-07-146867Actual
20976111.002023-12-146836Actual
23217164.722024-02-116828Actual
516250.002022-09-136856Budget
30791204.002024-09-126867Actual
31052100.762024-09-1268411Actual
37935175.232025-03-1368611Actual
18055209.002023-09-136817Actual
3746674.002025-03-136846Actual
36645216.722025-02-1168111Actual
11476208.002023-03-136864Actual
19832120.002023-11-136865Actual
31144122.042024-09-1268112Actual
511680.002022-09-136846Budget
259100.002022-05-136864Budget
1837614.592023-09-1368511Actual
2143712.462023-12-1468511Actual
4503121.002022-09-136813Actual
16086369.272023-07-146818Actual
1340570.002023-04-136868Budget
9182200.002023-01-116814Budget
3847135.002022-08-136816Actual
2100277.002023-12-146846Actual
18770155.002023-10-136815Actual
39027149.702025-04-1368411Actual
2003081.002023-11-136866Actual
7314100.002022-11-136836Budget

Generated 2025-06-13 01:52:21.987 UTC