[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10903190.002023-02-136817Actual
891482.902022-12-166868Actual
26917105.002024-06-146873Actual
20770124.002023-12-166864Actual
885780.002022-12-166828Budget
36645216.722025-02-1368111Actual
33040325.002024-11-146867Actual
1221580.002023-03-156828Budget
5628100.002022-10-156813Budget
21830198.002024-01-136815Actual
1732039.062023-08-1568411Actual
7685200.002022-11-156818Budget
956200.002022-05-156818Budget
9972160.182023-01-136828Actual
11416297.002023-03-156814Actual
12216114.722023-03-156828Actual
1062150.002023-02-136826Budget
576846.002022-10-156873Actual
2266100.002022-07-166813Budget
1527108.002022-06-156865Actual
27620116.722024-06-1468411Actual
62782.002022-05-156846Actual
29724493.512024-08-146818Actual
22807140.002024-02-136815Actual
6096100.002022-10-156816Actual
10960208.002023-02-136867Actual
3182589.002024-10-146866Actual
30501248.002024-09-146865Actual
33629441.002024-12-156813Actual
36176188.002025-02-136865Actual
3439784.802024-12-1568311Actual
456270.002022-09-156863Actual
179845.002022-06-156856Actual
5874100.002022-10-156864Budget
4830176.002022-09-156815Actual
3717168.002025-03-156873Actual
3508575.002025-01-136816Actual
21977125.002024-01-136836Actual
38476187.002025-04-156865Actual
554780.002022-09-156868Budget
33127202.602024-11-146828Actual
24781125.002024-04-146864Actual
689126.002022-11-156873Actual
1661484.002023-08-156873Actual
838860.002022-12-166826Budget
2323100.002022-07-166863Budget
8340105.002022-12-166816Actual
28187269.002024-07-156815Actual
1749615.652023-08-1568612Actual
3563698.632025-01-1368611Actual
6095100.002022-10-156816Budget
8339100.002022-12-166816Budget
960275.002023-01-136846Actual
1199100.002022-06-156863Budget
689230.002022-11-156873Budget
1388967.002023-05-156846Actual
12027128.002023-03-156817Actual
9458152.002023-01-136816Actual
2608069.002024-05-146846Actual
26978264.002024-06-146864Actual
15703182.002023-07-166815Actual
1249530.002023-04-156873Actual
4503121.002022-09-156813Actual
3560420.972025-01-1368511Actual
11616136.002023-03-156865Actual
194726.082023-10-1568112Actual
1723851.822023-08-1568111Actual
15644176.002023-07-166864Actual
6613100.002022-10-156828Budget
37615228.002025-03-156867Actual
2244561.402024-01-1368611Actual
1425216.722023-05-1568211Actual
184689.272023-09-1568112Actual
23845115.002024-03-146865Actual
33934127.002024-12-156816Actual
30970127.362024-09-1468111Actual
9321168.002023-01-136815Actual
2336443.312024-02-1368311Actual
33219242.252024-11-1468111Actual
32504473.002024-11-146813Actual
13652169.002023-05-156864Actual
1738067.782023-08-1568611Actual
5358200.002022-09-156867Budget
400200.002022-05-156865Budget
24133171.002024-03-146867Actual
511680.002022-09-156846Budget
277338.002022-07-166826Actual
8259161.002022-12-166865Actual
12744200.002023-04-156865Budget
7734105.632022-11-156828Actual
1623413.532023-07-1668211Actual
1530853.952023-06-1568411Actual
34899360.002025-01-136814Actual
2720981.002024-06-146846Actual
1460336.002023-06-156873Actual
3856255.002025-04-156826Actual
15737101.002023-07-166865Actual
6014200.002022-10-156865Budget
4365175.332022-08-156828Actual
1114870.002023-02-136868Budget
1726632.672023-08-1568211Actual
36525573.822025-02-136818Actual
33842202.002024-12-156815Actual
7605200.002022-11-156867Actual
36316123.002025-02-136846Actual
1941367.782023-10-1568611Actual
34663141.612024-12-1568113Actual
576750.002022-10-156873Budget
15524220.002023-07-166863Actual
2507100.002022-07-166864Budget
23096260.002024-02-136817Actual
19152384.422023-10-156818Actual
11090110.172023-02-136828Actual
2542534.802024-04-1468411Actual
12543220.002023-04-156814Actual
3407276.002024-12-156866Actual
14512280.002023-06-156813Actual
2588120.002022-07-166815Actual
30138106.522024-08-1468113Actual
19587435.002023-11-156813Actual
2726100.002022-07-166816Budget
21269114.722023-12-166868Actual
31975488.972024-10-146818Actual
2238658.212024-01-1368311Actual
950553.002023-01-136826Actual
28690165.662024-07-1568111Actual
8728161.002022-12-166867Actual
106191.992022-05-156868Actual
3283745.002024-11-146826Actual
2578163.002024-05-146873Actual
12684200.002023-04-156815Budget
38853182.902025-04-156828Actual
13157200.002023-04-156817Budget
26353298.062024-05-146868Actual
1062259.002023-02-136826Actual
39146112.462025-04-1568112Actual
2265154.002022-07-166813Actual
29038295.992024-07-1568213Actual
11795200.002023-03-156836Budget
29631493.002024-08-146817Actual
2560113.532024-04-1468612Actual
13808105.002023-05-156816Actual
2038232.672023-11-1568411Actual
15106284.422023-06-156818Actual
33721105.002024-12-156873Actual
2341814.592024-02-1368511Actual
22061113.002024-01-136866Actual
16676105.002023-08-156864Actual
100480.002022-05-156828Budget
1114998.052023-02-136868Actual
1227470.002023-03-156868Budget
779360.002022-11-156868Budget
21738182.002024-01-136814Actual
1996200.002022-06-156867Budget
511591.002022-09-156846Actual
22628220.002024-02-136863Actual
8995100.002023-01-136813Budget
516250.002022-09-156856Budget
2132848.632023-12-1668111Actual
35495158.212025-01-1368111Actual
29665180.002024-08-146867Actual
30560110.002024-09-146816Actual
2670867.922024-05-1468113Actual
389650.002022-08-156826Budget
277440.002022-07-166826Budget
970468.002023-01-136866Actual
9555117.002023-01-136836Actual
3557796.512025-01-1368411Actual
2202932.002024-01-136856Actual
3552379.482025-01-1368211Actual
2404294.002024-03-146866Actual
22594345.002024-02-136813Actual
3790324.162025-03-1568511Actual
8810287.452022-12-166818Actual
3064176.002024-09-146846Actual
36290151.002025-02-136836Actual
2452280.002022-07-166814Budget
19832120.002023-11-156865Actual
32414150.382024-10-1468213Actual
8668176.002022-12-166817Actual
37524110.002025-03-156866Actual
1900172.002023-10-156866Actual
516360.002022-09-156856Actual
31025105.022024-09-1468311Actual
1025030.002023-02-136873Budget
3787679.482025-03-1568411Actual
164079.272023-07-1668112Actual
3061587.002024-09-146836Actual
19739120.002023-11-156864Actual
53240.002022-05-156826Budget
324480.002022-07-166828Budget
740843.002022-11-156856Actual
10492210.002023-02-136865Actual
1082286.002023-02-136866Actual
20829195.002023-12-166815Actual
27479137.452024-06-146868Actual
1297080.002023-04-156846Budget
10356200.002023-02-136864Budget
25904189.002024-05-146815Actual
8996116.002023-01-136813Actual
13713198.002023-05-156815Actual
5068100.002022-09-156836Budget
32095166.722024-10-1468111Actual
9182200.002023-01-136814Budget
39027149.702025-04-1568411Actual
442280.002022-08-156868Budget
25809309.002024-05-146814Actual
27446231.392024-06-146828Actual
1927257.142023-10-1568111Actual
3229585.872024-10-1468112Actual
30018117.782024-08-1468112Actual
202280.002022-05-156814Budget
3555096.512025-01-1368311Actual
1939200.002022-06-156817Budget
5069105.002022-09-156836Actual
36050551.002025-02-136814Actual
11946100.002023-03-156866Budget
8858110.172022-12-166828Actual
7873143.002022-12-166813Actual
24100216.002024-03-146817Actual
3684494.382025-02-1368112Actual
32538176.002024-11-146863Actual
1128790.002023-03-156863Budget
14130182.902023-05-156828Actual
20241264.722023-11-156868Actual
1386180.002022-06-156864Actual
27325323.002024-06-146817Actual
28832140.122024-07-1568611Actual
34223335.942024-12-156818Actual
35140167.002025-01-136836Actual
1620682.682023-07-1668111Actual
7217100.002022-11-156816Budget
7314100.002022-11-156836Budget
2141056.082023-12-1668411Actual
3626232.002025-02-136826Actual
21236182.902023-12-166828Actual
950660.002023-01-136826Budget
2451211.402024-03-1468112Actual
8118200.002022-12-166864Budget
8483113.002022-12-166846Actual

Generated 2025-06-14 04:55:58.859 UTC