[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13497435.002023-05-176813Actual
1891888.002023-10-176836Actual
36553255.632025-02-156828Actual
2891924.162024-07-1768212Actual
2776718.842024-06-1668212Actual
516360.002022-09-176856Actual
2756663.532024-06-1668211Actual
997180.002023-01-156828Budget
2764740.122024-06-1668511Actual
12604200.002023-04-176864Budget
202280.002022-05-176814Budget
218470.002022-06-176868Budget
1017074.002023-02-156863Actual
12684200.002023-04-176815Budget
11090110.172023-02-156828Actual
8995100.002023-01-156813Budget
5815200.002022-10-176814Budget
2078200.002022-06-176818Budget
1460336.002023-06-176873Actual
38055196.512025-03-1768612Actual
3243114.722022-07-186828Actual
4366100.002022-08-176828Budget
35931441.002025-02-156813Actual
4890119.002022-09-176865Actual
3917451.822025-04-1768212Actual
6673164.722022-10-176868Actual
1227470.002023-03-176868Budget
1287450.002023-04-176826Budget
1527108.002022-06-176865Actual
2055817.782023-11-1768612Actual
1307686.002023-04-176866Actual
1799780.002023-09-176866Actual
34543160.342024-12-1768112Actual
39266127.572025-04-1768113Actual
31291113.532024-09-1668213Actual
964850.002023-01-156856Budget
21977125.002024-01-156836Actual
9923260.182023-01-156818Actual
11415200.002023-03-176814Budget
1952913.532023-10-1768612Actual
2806771.002024-07-176873Actual
6095100.002022-10-176816Budget
2610637.002024-05-166856Actual
1425216.722023-05-1768211Actual
2333732.672024-02-1568211Actual
5816216.002022-10-176814Actual
67560.002022-05-176856Budget
352250.002022-08-176873Budget
3741252.002025-03-176826Actual
511680.002022-09-176846Budget
1886357.002023-10-176816Actual
3407276.002024-12-176866Actual
2266100.002022-07-186813Budget
3182589.002024-10-166866Actual
35873211.782025-01-1568613Actual
8198192.002022-12-186815Actual
815200.002022-05-176817Budget
779360.002022-11-176868Budget
32658252.002024-11-166864Actual
12027128.002023-03-176817Actual
31144122.042024-09-1668112Actual
38766187.002025-04-176867Actual
343200.002022-05-176815Budget
3710189.002022-08-176815Actual
12603200.002023-04-176864Actual
38383264.002025-04-176864Actual
7685200.002022-11-176818Budget
8810287.452022-12-186818Actual
7546280.002022-11-176817Actual
2726100.002022-07-186816Budget
400200.002022-05-176865Budget
225043.952024-01-1568112Actual
2289979.002024-02-156816Actual
1997250.002023-11-176846Actual
18711135.002023-10-176864Actual
9703100.002023-01-156866Budget
25721215.002024-05-166863Actual
1997196.002022-06-176867Actual
2870100.002022-07-186846Budget
6565369.272022-10-176818Actual
33721105.002024-12-176873Actual
30196211.782024-08-1668613Actual
26825255.002024-06-166813Actual
3856255.002025-04-176826Actual
20616405.002023-12-186813Actual
1136723.002023-03-176873Actual
23718195.002024-03-166814Actual
24874142.002024-04-166865Actual
240338.002022-07-186873Actual
19152384.422023-10-176818Actual
30374304.002024-09-166814Actual
36645216.722025-02-1568111Actual
2238658.212024-01-1568311Actual
34933325.002025-01-156864Actual
516250.002022-09-176856Budget
3061587.002024-09-166836Actual
34251279.872024-12-176828Actual
265238.212024-05-1668511Actual
30079149.702024-08-1668612Actual
6614134.422022-10-176828Actual
3382100.002022-08-176813Budget
18804210.002023-10-176865Actual
174666.082023-08-1768212Actual
10112200.002023-02-156813Budget
2542534.802024-04-1668411Actual
3055200.002022-07-186817Budget
15993204.002023-07-186817Actual
28891128.422024-07-1768112Actual
1996200.002022-06-176867Budget
33454179.492024-11-1668612Actual
2235947.572024-01-1568211Actual
1932732.672023-10-1768311Actual
18055209.002023-09-176817Actual
2922077.002024-08-166873Actual
4831200.002022-09-176815Budget
36290151.002025-02-156836Actual
29248486.002024-08-166814Actual
13217112.002023-04-176867Actual
27037302.002024-06-166815Actual
14757114.002023-06-176865Actual
9924200.002023-01-156818Budget
18089152.002023-09-176867Actual
19798248.002023-11-176815Actual
30699102.002024-09-166866Actual
7465100.002022-11-176866Budget
16086369.272023-07-186818Actual
2608069.002024-05-166846Actual
28511231.002024-07-176867Actual
2507100.002022-07-186864Budget
14163198.052023-05-176868Actual
33749324.002024-12-176814Actual
25223251.092024-04-166818Actual
23189260.182024-02-156818Actual
2534357.142024-04-1668111Actual
2879922.042024-07-1768511Actual
28419118.002024-07-176866Actual
1128790.002023-03-176863Budget
193009.272023-10-1768211Actual
3004626.292024-08-1668212Actual
2507297.002024-04-166866Actual
2274899.002024-02-156864Actual
7079140.002022-11-176815Actual
2838755.002024-07-176856Actual
8669200.002022-12-186817Budget
6014200.002022-10-176865Budget
885780.002022-12-186828Budget
614450.002022-10-176826Budget
1301640.002023-04-176856Budget
2303879.002024-02-156866Actual
34342232.682024-12-1768111Actual
1620682.682023-07-1868111Actual
1388967.002023-05-176846Actual
28335185.002024-07-176836Actual
2504041.002024-04-166856Actual
37021211.782025-02-1568613Actual
12356200.002023-04-176813Budget
3351395.992024-11-1668113Actual
28690165.662024-07-1768111Actual
1492361.002023-06-176856Actual
3572358.212025-01-1568212Actual
53240.002022-05-176826Budget
277440.002022-07-186826Budget
814243.002022-05-176817Actual
24100216.002024-03-166817Actual
27799145.442024-06-1668612Actual
34690113.532024-12-1768213Actual
2040928.422023-11-1768511Actual
32236145.442024-10-1668611Actual
1796643.002023-09-176856Actual
25809309.002024-05-166814Actual
28570342.002024-07-176818Actual
2171050.002024-01-156873Actual
6424150.002022-10-176817Actual
20122152.002023-11-176867Actual
1249630.002023-04-176873Budget
1108980.002023-02-156828Budget
4318200.002022-08-176818Budget
2044251.822023-11-1768611Actual
24662190.002024-04-166863Actual
9321168.002023-01-156815Actual
5628100.002022-10-176813Budget
21149240.002023-12-186867Actual
38886219.272025-04-176868Actual
6015196.002022-10-176865Actual
17914126.002023-09-176836Actual
4179200.002022-08-176817Budget
2354012.462024-02-1568612Actual
31322211.782024-09-1668613Actual
31052100.762024-09-1668411Actual
3174199.002024-10-166836Actual
501939.002022-09-176826Actual
35026208.002025-01-156865Actual
33875304.002024-12-176865Actual
1136830.002023-03-176873Budget
2292618.002024-02-156826Actual
634390.002022-10-176866Budget
1327330.002022-06-176814Actual
11416297.002023-03-176814Actual
3115147.002022-07-186867Actual
38349285.002025-04-176814Actual
36990169.682025-02-1568213Actual
34721190.732024-12-1768613Actual
1433834.802023-05-1768611Actual
3147275.002024-10-166873Actual
3291753.002024-11-166856Actual
33842202.002024-12-176815Actual
3749268.002025-03-176856Actual
1889041.002023-10-176826Actual
2493379.002024-04-166816Actual
2369054.002024-03-166873Actual
4749100.002022-09-176864Budget
23217164.722024-02-156828Actual
913330.002023-01-156873Budget
19620264.002023-11-176863Actual
3457164.592024-12-1768212Actual
853181.002022-12-186856Actual
1534151.822023-06-1768611Actual
1071773.002023-02-156846Actual
2560113.532024-04-1668612Actual
3864259.002025-04-176856Actual
8339100.002022-12-186816Budget
23752130.002024-03-166864Actual
9182200.002023-01-156814Budget
15167182.902023-06-176868Actual

Generated 2025-06-16 23:13:21.382 UTC