[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 512  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528129.482023-06-1968311Actual
2578163.002024-05-186873Actual
1799780.002023-09-196866Actual
21269114.722023-12-206868Actual
2094827.002023-12-206826Actual
33127202.602024-11-186828Actual
3229585.872024-10-1868112Actual
25284152.602024-04-186868Actual
9240200.002023-01-176864Budget
1837614.592023-09-1968511Actual
21208434.422023-12-206818Actual
106070.002022-05-196868Budget
13619203.002023-05-196814Actual
1751137.002022-06-196846Actual
950553.002023-01-176826Actual
35931441.002025-02-176813Actual
27267116.002024-06-186866Actual
185894.002022-06-196866Actual
8117161.002022-12-206864Actual
1897027.002023-10-196856Actual
34424113.532024-12-1968411Actual
623973.002022-10-196846Actual
400200.002022-05-196865Budget
184689.272023-09-1968112Actual
1889041.002023-10-196826Actual
838760.002022-12-206826Actual
35140167.002025-01-176836Actual
9458152.002023-01-176816Actual
24874142.002024-04-186865Actual
4318200.002022-08-196818Budget
10297200.002023-02-176814Budget
581200.002022-05-196836Budget
30560110.002024-09-186816Actual
11416297.002023-03-196814Actual
1422451.822023-05-1968111Actual
10356200.002023-02-176864Budget
14631152.002023-06-196814Actual
27739153.952024-06-1868112Actual
3330153.952024-11-1868411Actual
13297200.002023-04-196818Budget
30165169.682024-08-1868213Actual
33219242.252024-11-1868111Actual
232488.002022-07-206863Actual
33934127.002024-12-196816Actual
3283745.002024-11-186826Actual
32891100.002024-11-186846Actual
38229281.002025-04-196813Actual
38732240.002025-04-196817Actual
2253618.842024-01-1768612Actual
20181379.882023-11-196818Actual
1530853.952023-06-1968411Actual
2102850.002023-12-206856Actual
3407276.002024-12-196866Actual
2507100.002022-07-206864Budget
25938227.002024-05-186865Actual
4972100.002022-09-196816Budget
30501248.002024-09-186865Actual
338196.002022-08-196813Actual
3675437.992025-02-1768511Actual
13346128.362023-04-196828Actual
18711135.002023-10-196864Actual
4503121.002022-09-196813Actual
6613100.002022-10-196828Budget
22212342.002024-01-176818Actual
1062150.002023-02-176826Budget
10355120.002023-02-176864Actual
26859270.002024-06-186863Actual
3445137.992024-12-1968511Actual
212680.002022-06-196828Budget
4098114.002022-08-196866Actual
4890119.002022-09-196865Actual
30288168.002024-09-186863Actual
3787679.482025-03-1968411Actual
160799.002022-06-196816Actual
33749324.002024-12-196814Actual
1939200.002022-06-196817Budget
9784250.002023-01-176817Actual
36963120.552025-02-1768113Actual
8259161.002022-12-206865Actual
16027230.002023-07-206867Actual
10112200.002023-02-176813Budget
24252173.812024-03-186868Actual
165531.002022-06-196826Actual
165640.002022-06-196826Budget
389565.002022-08-196826Actual
11617200.002023-03-196865Budget
1857100.002022-06-196866Budget
576846.002022-10-196873Actual
27975248.002024-07-196813Actual
32003202.602024-10-186828Actual
2369054.002024-03-186873Actual
29248486.002024-08-186814Actual
38476187.002025-04-196865Actual
7137200.002022-11-196865Budget
30699102.002024-09-186866Actual
36142365.002025-02-176815Actual
29489123.002024-08-186836Actual
3457164.592024-12-1968212Actual
30757315.002024-09-186817Actual
194726.082023-10-1968112Actual
3291753.002024-11-186856Actual
15134134.422023-06-196828Actual
255703.952024-04-1868212Actual
39266127.572025-04-1968113Actual
32095166.722024-10-1868111Actual
11945123.002023-03-196866Actual
2537113.532024-04-1868211Actual
35375493.512025-01-176818Actual
10111127.002023-02-176813Actual
20241264.722023-11-196868Actual
3511252.002025-01-176826Actual
9321168.002023-01-176815Actual
20122152.002023-11-196867Actual
6565369.272022-10-196818Actual
1307686.002023-04-196866Actual
1952913.532023-10-1968612Actual
48378.002022-05-196816Actual
34251279.872024-12-196828Actual
1136723.002023-03-196873Actual
2451211.402024-03-1868112Actual
2504041.002024-04-186856Actual
30791204.002024-09-186867Actual
27325323.002024-06-186817Actual
2401155.002024-03-186856Actual
1062259.002023-02-176826Actual
2300658.002024-02-176856Actual
905480.002023-01-176863Budget
29162242.002024-08-186863Actual
2646952.892024-05-1868311Actual
12826100.002023-04-196816Budget
12168182.902023-03-196818Actual
2125164.722022-06-196828Actual
3099840.122024-09-1868211Actual
14130182.902023-05-196828Actual
389650.002022-08-196826Budget
2712890.002024-06-186816Actual
2265154.002022-07-206813Actual
164649.272023-07-2068612Actual
1025030.002023-02-176873Budget
4423114.722022-08-196868Actual
3401597.002024-12-196846Actual
9923260.182023-01-176818Actual
1249630.002023-04-196873Budget
30467265.002024-09-186815Actual
5627154.002022-10-196813Actual
6015196.002022-10-196865Actual
3917451.822025-04-1968212Actual
22272110.172024-01-176868Actual
39146112.462025-04-1968112Actual
14723173.002023-06-196815Actual
164347.142023-07-2068212Actual
2891924.162024-07-1968212Actual
25223251.092024-04-186818Actual
31686151.002024-10-186816Actual
31627293.002024-10-186865Actual
815200.002022-05-196817Budget
3557796.512025-01-1768411Actual
35841211.782025-01-1768213Actual
33571201.262024-11-1868613Actual
3516669.002025-01-176846Actual
3766200.002022-08-196865Budget
1527108.002022-06-196865Actual
2974135.002022-07-206866Actual
732109.002022-05-196866Actual
4178200.002022-08-196817Actual
27858106.522024-06-1868113Actual
343200.002022-05-196815Budget
32658252.002024-11-186864Actual
11795200.002023-03-196836Budget
38171180.202025-03-1968613Actual
194996.082023-10-1968212Actual
12922117.002023-04-196836Actual
1829512.462023-09-1968211Actual
16883151.002023-08-196836Actual
27037302.002024-06-186815Actual
3147275.002024-10-186873Actual
128030.002022-06-196873Budget
1327330.002022-06-196814Actual
29724493.512024-08-186818Actual
15106284.422023-06-196818Actual
28187269.002024-07-196815Actual
10030122.302023-01-176868Actual
11556168.002023-03-196815Actual
36290151.002025-02-176836Actual
3667396.512025-02-1768211Actual
689126.002022-11-196873Actual
2393121.002024-03-186826Actual
1221580.002023-03-196828Budget
7079140.002022-11-196815Actual
3856255.002025-04-196826Actual
36083351.002025-02-176864Actual
36432459.002025-02-176817Actual
1071773.002023-02-176846Actual
16828120.002023-08-196816Actual
27418510.182024-06-186818Actual
218470.002022-06-196868Budget
39027149.702025-04-1968411Actual
20650216.002023-12-206863Actual
20088242.002023-11-196817Actual
22954146.002024-02-176836Actual
2289979.002024-02-176816Actual
3799498.632025-03-1968112Actual
12684200.002023-04-196815Budget
7792110.172022-11-196868Actual
624080.002022-10-196846Budget
2398550.002024-03-186846Actual
33875304.002024-12-196865Actual
1788630.002023-09-196826Actual
511591.002022-09-196846Actual
3487177.002025-01-176873Actual
15047180.002023-06-196867Actual
12604200.002023-04-196864Budget
2185158.662022-06-196868Actual
22714220.002024-02-176814Actual
154008.212023-06-1968112Actual
31322211.782024-09-1868613Actual
2152911.402023-12-2068112Actual
3519241.002025-01-176856Actual
32949105.002024-11-186866Actual
1425216.722023-05-1968211Actual
2613871.002024-05-186866Actual
29011132.832024-07-1968113Actual
31144122.042024-09-1868112Actual
26198450.002024-05-186817Actual
26321202.602024-05-186828Actual
521990.002022-09-196866Budget
17707158.002023-09-196864Actual
3900090.122025-04-1968311Actual
7604200.002022-11-196867Budget
17059192.002023-08-196867Actual
2132848.632023-12-2068111Actual
3905424.162025-04-1968511Actual
3217763.532024-10-1868411Actual
29844165.662024-08-1868111Actual
2135644.382023-12-2068211Actual
10902200.002023-02-176817Budget
23598384.002024-03-186813Actual
17766135.002023-09-196815Actual
38349285.002025-04-196814Actual
8729200.002022-12-206867Budget
11698100.002023-03-196816Budget
9843200.002023-01-176867Budget
29038295.992024-07-1968213Actual
2003081.002023-11-196866Actual
201264.002022-05-196814Actual
22594345.002024-02-176813Actual
12026200.002023-03-196817Budget
27183167.002024-06-186836Actual
34130493.002024-12-196817Actual
2764740.122024-06-1868511Actual
2439343.312024-03-1868411Actual
4179200.002022-08-196817Budget
29341246.002024-08-186815Actual
31291113.532024-09-1868213Actual
8436124.002022-12-206836Actual
24220228.362024-03-186828Actual
8118200.002022-12-206864Budget
12543220.002023-04-196814Actual
8258200.002022-12-206865Budget
14512280.002023-06-196813Actual
2292618.002024-02-176826Actual
7276.002022-05-196863Actual
14545253.002023-06-196863Actual
1900172.002023-10-196866Actual
10493200.002023-02-176865Budget
2823200.002022-07-206836Budget
1634858.212023-07-2068611Actual
277440.002022-07-206826Budget
11794176.002023-03-196836Actual
3581478.452025-01-1768113Actual
1738067.782023-08-1968611Actual
3746674.002025-03-196846Actual
1071880.002023-02-176846Budget
17859116.002023-09-196816Actual
2192287.002024-01-176816Actual
14041252.002023-05-196867Actual
179845.002022-06-196856Actual
31593405.002024-10-186815Actual
2044251.822023-11-1968611Actual
36645216.722025-02-1768111Actual
28128228.002024-07-196864Actual
2542534.802024-04-1868411Actual
8198192.002022-12-206815Actual
511680.002022-09-196846Budget
1076542.002023-02-176856Actual
24192369.272024-03-186818Actual
1997196.002022-06-196867Actual
4366100.002022-08-196828Budget
27799145.442024-06-1868612Actual
773380.002022-11-196828Budget
403950.002022-08-196856Budget
4237161.002022-08-196867Actual
62782.002022-05-196846Actual
36785149.702025-02-1768611Actual
2661612.462024-05-1868112Actual
484100.002022-05-196816Budget
1935435.872023-10-1968411Actual
3864259.002025-04-196856Actual
1989168.002023-11-196816Actual
18055209.002023-09-196817Actual
8437100.002022-12-206836Budget
2756663.532024-06-1868211Actual
12825120.002023-04-196816Actual
401189.002022-05-196865Actual
38383264.002025-04-196864Actual
13298260.182023-04-196818Actual
5359108.002022-09-196867Actual
27593115.652024-06-1868311Actual
2830736.002024-07-196826Actual
2951577.002024-08-186846Actual
2602624.002024-05-186826Actual
24628390.002024-04-186813Actual
950660.002023-01-176826Budget
4504100.002022-09-196813Budget

Generated 2025-06-18 14:27:46.819 UTC