[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100480.002022-05-116828Budget
2715535.002024-06-106826Actual
2077231.392022-06-116818Actual
27739153.952024-06-1068112Actual
885780.002022-12-126828Budget
2141056.082023-12-1268411Actual
27446231.392024-06-106828Actual
2670867.922024-05-1068113Actual
5068100.002022-09-116836Budget
2341814.592024-02-0968511Actual
11090110.172023-02-096828Actual
2038232.672023-11-1168411Actual
12216114.722023-03-116828Actual
18208191.992023-09-116868Actual
4236200.002022-08-116867Budget
1328280.002022-06-116814Budget
3196200.002022-07-126818Budget
1661484.002023-08-116873Actual
984296.002023-01-096867Actual
38853182.902025-04-116828Actual
38732240.002025-04-116817Actual
2537113.532024-04-1068211Actual
1738067.782023-08-1168611Actual
4178200.002022-08-116817Actual
2823200.002022-07-126836Budget
265238.212024-05-1068511Actual
2871843.312024-07-1168211Actual
6754195.002022-11-116813Actual
4690200.002022-09-116814Budget
15610127.002023-07-126814Actual
2973100.002022-07-126866Budget
1076440.002023-02-096856Budget
2869113.002022-07-126846Actual
8436124.002022-12-126836Actual
260133.002022-05-116864Actual
11945123.002023-03-116866Actual
6014200.002022-10-116865Budget
2436632.672024-03-1068311Actual
905384.002023-01-096863Actual
7686234.422022-11-116818Actual
12355154.002023-04-116813Actual
12026200.002023-03-116817Budget
20241264.722023-11-116868Actual
36083351.002025-02-096864Actual
1460336.002023-06-116873Actual
19832120.002023-11-116865Actual
7361100.002022-11-116846Budget
27325323.002024-06-106817Actual
37702328.362025-03-116828Actual
1938124.162023-10-1168511Actual
8437100.002022-12-126836Budget
1062259.002023-02-096826Actual
5488129.872022-09-116828Actual
17914126.002023-09-116836Actual
27858106.522024-06-1068113Actual
39266127.572025-04-1168113Actual
36553255.632025-02-096828Actual
1886357.002023-10-116816Actual
1579680.002023-07-126816Actual
2822176.002022-07-126836Actual
22628220.002024-02-096863Actual
7546280.002022-11-116817Actual
409790.002022-08-116866Budget
1297080.002023-04-116846Budget
1620682.682023-07-1268111Actual
32624380.002024-11-106814Actual
35403223.812025-01-096828Actual
35964254.002025-02-096863Actual
12543220.002023-04-116814Actual
38349285.002025-04-116814Actual
31291113.532024-09-1068213Actual
36235144.002025-02-096816Actual
12684200.002023-04-116815Budget
29785276.842024-08-106868Actual
1894466.002023-10-116846Actual
2501438.002024-04-106846Actual
838860.002022-12-126826Budget
8587100.002022-12-126866Budget
3179364.002024-10-106856Actual
14757114.002023-06-116865Actual
4366100.002022-08-116828Budget
35436182.902025-01-096868Actual
28095380.002024-07-116814Actual
1999835.002023-11-116856Actual
15993204.002023-07-126817Actual
2725118.002022-07-126816Actual
3767152.002022-08-116865Actual
13157200.002023-04-116817Budget
2298038.002024-02-096846Actual
26917105.002024-06-106873Actual
29844165.662024-08-1068111Actual
1199100.002022-06-116863Budget
6425200.002022-10-116817Budget
891560.002022-12-126868Budget
7734105.632022-11-116828Actual
6613100.002022-10-116828Budget
106070.002022-05-116868Budget
2560113.532024-04-1068612Actual
22272110.172024-01-096868Actual
2943490.002024-08-106816Actual
10573100.002023-02-096816Budget
8858110.172022-12-126828Actual
2202932.002024-01-096856Actual
13713198.002023-05-116815Actual
36990169.682025-02-0968213Actual
28477408.002024-07-116817Actual
1200116.002022-06-116863Actual
35873211.782025-01-0968613Actual
31883442.002024-10-106817Actual
2496015.002024-04-106826Actual
24840122.002024-04-106815Actual
1927257.142023-10-1168111Actual
20088242.002023-11-116817Actual
1492361.002023-06-116856Actual
38055196.512025-03-1168612Actual
1062150.002023-02-096826Budget
7362137.002022-11-116846Actual
1585169.002023-07-126836Actual
19678120.002023-11-116873Actual
31593405.002024-10-106815Actual
554780.002022-09-116868Budget
2608069.002024-05-106846Actual
1227470.002023-03-116868Budget
7218146.002022-11-116816Actual
9601100.002023-01-096846Budget
37849120.972025-03-1168311Actual
9240200.002023-01-096864Budget
3900090.122025-04-1168311Actual
27917253.892024-06-1068613Actual
2238658.212024-01-0968311Actual
27799145.442024-06-1068612Actual
568770.002022-10-116863Budget
12167200.002023-03-116818Budget
13652169.002023-05-116864Actual
3115147.002022-07-126867Actual
36586287.452025-02-096868Actual
1834948.632023-09-1168411Actual
15134134.422023-06-116828Actual
950553.002023-01-096826Actual
1764654.002023-09-116873Actual
33989105.002024-12-116836Actual
623973.002022-10-116846Actual
14041252.002023-05-116867Actual
8339100.002022-12-126816Budget
793180.002022-12-126863Budget
4750128.002022-09-116864Actual
7465100.002022-11-116866Budget
3749268.002025-03-116856Actual
10671200.002023-02-096836Budget
2764740.122024-06-1068511Actual
11476208.002023-03-116864Actual
27479137.452024-06-106868Actual
29375176.002024-08-106865Actual
106191.992022-05-116868Actual
218470.002022-06-116868Budget
2493379.002024-04-106816Actual
1386180.002022-06-116864Actual
11042200.002023-02-096818Budget
13132.002022-05-116813Actual
16883151.002023-08-116836Actual
501939.002022-09-116826Actual
22840203.002024-02-096865Actual
801130.002022-12-126873Budget
1388967.002023-05-116846Actual
1024933.002023-02-096873Actual
732109.002022-05-116866Actual
1394772.002023-05-116866Actual
8996116.002023-01-096813Actual
1857100.002022-06-116866Budget
12168182.902023-03-116818Actual
144245.012023-05-1168212Actual
740950.002022-11-116856Budget
20770124.002023-12-126864Actual
29282264.002024-08-106864Actual
10437240.002023-02-096815Actual
1184180.002023-03-116846Budget
12275110.172023-03-116868Actual
2147051.822023-12-1268611Actual
31975488.972024-10-106818Actual
21149240.002023-12-126867Actual
1445414.592023-05-1168612Actual
8340105.002022-12-126816Actual
10297200.002023-02-096814Budget
202280.002022-05-116814Budget
18770155.002023-10-116815Actual
3832145.002025-04-116873Actual
27359234.002024-06-106867Actual
2922077.002024-08-106873Actual
2548462.462024-04-1068611Actual
6096100.002022-10-116816Actual
2776718.842024-06-1068212Actual
3171341.002024-10-106826Actual
5955192.002022-10-116815Actual
1025030.002023-02-096873Budget
1729347.572023-08-1168311Actual
23845115.002024-03-106865Actual
2992683.742024-08-1068411Actual
3217763.532024-10-1068411Actual
4504100.002022-09-116813Budget
10436200.002023-02-096815Budget
1481679.002023-06-116816Actual
2030094.382023-11-1168111Actual
18176158.662023-09-116828Actual
1466189.002022-06-116815Actual
3117264.592024-09-1068212Actual
1136830.002023-03-116873Budget
71100.002022-05-116863Budget
9924200.002023-01-096818Budget
352250.002022-08-116873Budget
2032816.722023-11-1168211Actual
3790324.162025-03-1168511Actual
1794053.002023-09-116846Actual
8668176.002022-12-126817Actual
3555096.512025-01-0968311Actual
30196211.782024-08-1068613Actual
22240198.052024-01-096828Actual
815200.002022-05-116817Budget
3215070.972024-10-1068311Actual
3848100.002022-08-116816Budget
29128405.002024-08-106813Actual
12603200.002023-04-116864Actual
964929.002023-01-096856Actual
240430.002022-07-126873Budget
4503121.002022-09-116813Actual
3945100.002022-08-116836Budget
31686151.002024-10-106816Actual
13346128.362023-04-116828Actual
19059209.002023-10-116817Actual
22153180.002024-01-096867Actual
35841211.782025-01-0968213Actual
3174199.002024-10-106836Actual
6095100.002022-10-116816Budget
27885222.312024-06-1068213Actual
1935435.872023-10-1168411Actual
793284.002022-12-126863Actual
4891200.002022-09-116865Budget
3220440.122024-10-1068511Actual
330070.002022-07-126868Budget
28511231.002024-07-116867Actual
399280.002022-08-116846Budget
4749100.002022-09-116864Budget
5873132.002022-10-116864Actual
28745126.292024-07-1168311Actual
442280.002022-08-116868Budget
12087100.002023-03-116867Budget
10902200.002023-02-096817Budget
25843152.002024-05-106864Actual
3766200.002022-08-116865Budget
33934127.002024-12-116816Actual
1526200.002022-06-116865Budget

Generated 2025-06-10 12:53:36.039 UTC