[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10356200.002023-02-086864Budget
634390.002022-10-106866Budget
39087128.422025-04-1068611Actual
1391553.002023-05-106856Actual
16735215.002023-08-106815Actual
1136830.002023-03-106873Budget
2602624.002024-05-096826Actual
3404171.002024-12-106856Actual
1941367.782023-10-1068611Actual
17588209.002023-09-106863Actual
14757114.002023-06-106865Actual
19739120.002023-11-106864Actual
12167200.002023-03-106818Budget
3327450.762024-11-0968311Actual
37021211.782025-02-0868613Actual
464250.002022-09-106873Budget
33007357.002024-11-096817Actual
38886219.272025-04-106868Actual
1136723.002023-03-106873Actual
37079479.002025-03-106813Actual
8587100.002022-12-116866Budget
3802231.612025-03-1068212Actual
1952913.532023-10-1068612Actual
1025030.002023-02-086873Budget
3626232.002025-02-086826Actual
1334580.002023-04-106828Budget
30501248.002024-09-096865Actual
1796643.002023-09-106856Actual
1829512.462023-09-1068211Actual
344170.002022-08-106863Budget
1188840.002023-03-106856Budget
1991834.002023-11-106826Actual
30970127.362024-09-0968111Actual
3511252.002025-01-086826Actual
814243.002022-05-106817Actual
15610127.002023-07-116814Actual
25809309.002024-05-096814Actual
24662190.002024-04-096863Actual
6998210.002022-11-106864Actual
2132848.632023-12-1168111Actual
1489741.002023-06-106846Actual
15167182.902023-06-106868Actual
25223251.092024-04-096818Actual
1832237.992023-09-1068311Actual
731100.002022-05-106866Budget
32236145.442024-10-0968611Actual
344284.002022-08-106863Actual
30374304.002024-09-096814Actual
11090110.172023-02-086828Actual
3630140.002022-08-106864Actual
19180210.182023-10-106828Actual
12744200.002023-04-106865Budget
2003081.002023-11-106866Actual
20650216.002023-12-116863Actual
8118200.002022-12-116864Budget
1623413.532023-07-1168211Actual
143979.272023-05-1068112Actual
342152.002022-05-106815Actual
1527108.002022-06-106865Actual
29573125.002024-08-096866Actual
16828120.002023-08-106816Actual
23250205.632024-02-086868Actual
3945100.002022-08-106836Budget
3634259.002025-02-086856Actual
5627154.002022-10-106813Actual
2038232.672023-11-1068411Actual
1794053.002023-09-106846Actual
10574120.002023-02-086816Actual
7546280.002022-11-106817Actual
689230.002022-11-106873Budget
53240.002022-05-106826Budget
9320200.002023-01-086815Budget
26978264.002024-06-096864Actual
456170.002022-09-106863Budget
34992270.002025-01-086815Actual
3259668.002024-11-096873Actual
18055209.002023-09-106817Actual
18592243.002023-10-106863Actual
27917253.892024-06-0968613Actual
19152384.422023-10-106818Actual
2823200.002022-07-116836Budget
23189260.182024-02-086818Actual
1394772.002023-05-106866Actual
2135644.382023-12-1168211Actual
11415200.002023-03-106814Budget
628750.002022-10-106856Budget
1608100.002022-06-106816Budget
1249630.002023-04-106873Budget
154008.212023-06-1068112Actual
2946140.002024-08-096826Actual
2507297.002024-04-096866Actual
3746674.002025-03-106846Actual
1241698.002023-04-106863Actual
5488129.872022-09-106828Actual
2879922.042024-07-1068511Actual
21738182.002024-01-086814Actual
37326246.002025-03-106865Actual
13747162.002023-05-106865Actual
165640.002022-06-106826Budget
7686234.422022-11-106818Actual
35316234.002025-01-086867Actual
554780.002022-09-106868Budget
33571201.262024-11-0968613Actual
2838755.002024-07-106856Actual
681280.002022-11-106863Budget
2040928.422023-11-1068511Actual
2943490.002024-08-096816Actual
202280.002022-05-106814Budget
1999835.002023-11-106856Actual
21208434.422023-12-116818Actual
1522660.332023-06-1068111Actual
2987240.122024-08-0968211Actual
8339100.002022-12-116816Budget
20862203.002023-12-116865Actual
1184290.002023-03-106846Actual
2588120.002022-07-116815Actual
2974135.002022-07-116866Actual
1788630.002023-09-106826Actual
2507100.002022-07-116864Budget
1723851.822023-08-1068111Actual
5440246.542022-09-106818Actual
7078200.002022-11-106815Budget
2664914.592024-05-0968612Actual
179960.002022-06-106856Budget
7547200.002022-11-106817Budget
2401155.002024-03-096856Actual
1585169.002023-07-116836Actual
511591.002022-09-106846Actual
873161.002022-05-106867Actual
17914126.002023-09-106836Actual
3179364.002024-10-096856Actual
16114228.362023-07-116828Actual
3563698.632025-01-0868611Actual
3519241.002025-01-086856Actual
11616136.002023-03-106865Actual
32891100.002024-11-096846Actual
24748195.002024-04-096814Actual
37524110.002025-03-106866Actual
13157200.002023-04-106817Budget
14007300.002023-05-106817Actual
3126467.922024-09-0968113Actual
2655656.082024-05-0968611Actual
1530853.952023-06-1068411Actual
31291113.532024-09-0968213Actual
3581478.452025-01-0868113Actual
23096260.002024-02-086817Actual
12355154.002023-04-106813Actual
1359188.002023-05-106873Actual
10112200.002023-02-086813Budget
8484100.002022-12-116846Budget
853050.002022-12-116856Budget
3847135.002022-08-106816Actual
15490448.002023-07-116813Actual
1062150.002023-02-086826Budget
277338.002022-07-116826Actual
38114148.622025-03-1068113Actual
36963120.552025-02-0868113Actual
2398550.002024-03-096846Actual
3229585.872024-10-0968112Actual
5301200.002022-09-106817Budget
12087100.002023-03-106867Budget
3291753.002024-11-096856Actual
2830736.002024-07-106826Actual
25284152.602024-04-096868Actual
1481679.002023-06-106816Actual
1749615.652023-08-1068612Actual
100480.002022-05-106828Budget
26825255.002024-06-096813Actual
401189.002022-05-106865Actual
8668176.002022-12-116817Actual
35964254.002025-02-086863Actual
2333732.672024-02-0868211Actual
2300658.002024-02-086856Actual
7874100.002022-12-116813Budget
1422451.822023-05-1068111Actual
39207213.532025-04-1068612Actual
28511231.002024-07-106867Actual
8588127.002022-12-116866Actual
38853182.902025-04-106828Actual
997180.002023-01-086828Budget
1989168.002023-11-106816Actual
2646952.892024-05-0968311Actual
26859270.002024-06-096863Actual
10437240.002023-02-086815Actual
3342119.912024-11-0968212Actual
17859116.002023-09-106816Actual
67560.002022-05-106856Budget
12026200.002023-03-106817Budget
521990.002022-09-106866Budget
628100.002022-05-106846Budget
872200.002022-05-106867Budget
37292405.002025-03-106815Actual
4503121.002022-09-106813Actual
23632243.002024-03-096863Actual
174666.082023-08-1068212Actual
2238658.212024-01-0868311Actual
30878182.902024-09-096828Actual
36176188.002025-02-086865Actual
19093240.002023-10-106867Actual
2393121.002024-03-096826Actual
634462.002022-10-106866Actual
2200388.002024-01-086846Actual
3171341.002024-10-096826Actual
25164207.002024-04-096867Actual
23811162.002024-03-096815Actual
1579680.002023-07-116816Actual
576750.002022-10-106873Budget
3790324.162025-03-1068511Actual
1340570.002023-04-106868Budget
20976111.002023-12-116836Actual
801227.002022-12-116873Actual
3672796.512025-02-0868411Actual
38442234.002025-04-106815Actual
2661612.462024-05-0968112Actual
1445414.592023-05-1068612Actual
37385102.002025-03-106816Actual
2613871.002024-05-096866Actual
2044251.822023-11-1068611Actual
28598266.242024-07-106828Actual
33663231.002024-12-106863Actual
33247100.762024-11-0968211Actual
28009263.002024-07-106863Actual
8060300.002022-12-116814Actual
194996.082023-10-1068212Actual
12027128.002023-03-106817Actual
399178.002022-08-106846Actual
19587435.002023-11-106813Actual
1062259.002023-02-086826Actual
1024933.002023-02-086873Actual
12923200.002023-04-106836Budget
20770124.002023-12-116864Actual
13619203.002023-05-106814Actual
25938227.002024-05-096865Actual
37615228.002025-03-106867Actual
2605490.002024-05-096836Actual
3905424.162025-04-1068511Actual
9239216.002023-01-086864Actual
1705200.002022-06-106836Budget
1427958.212023-05-1068311Actual
3749268.002025-03-106856Actual

Generated 2025-06-09 20:42:35.652 UTC