[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1388967.002023-05-136846Actual
516250.002022-09-136856Budget
1994683.002023-11-136836Actual
24252173.812024-03-126868Actual
13075100.002023-04-136866Budget
1307686.002023-04-136866Actual
27799145.442024-06-1268612Actual
1897027.002023-10-136856Actual
24748195.002024-04-126814Actual
7362137.002022-11-136846Actual
3327450.762024-11-1268311Actual
8810287.452022-12-146818Actual
28511231.002024-07-136867Actual
22119220.002024-01-116817Actual
30467265.002024-09-126815Actual
28832140.122024-07-1368611Actual
164649.272023-07-1468612Actual
32624380.002024-11-126814Actual
3291753.002024-11-126856Actual
891482.902022-12-146868Actual
6997200.002022-11-136864Budget
8858110.172022-12-146828Actual
160799.002022-06-136816Actual
8436124.002022-12-146836Actual
32717302.002024-11-126815Actual
3519241.002025-01-116856Actual
13747162.002023-05-136865Actual
2192287.002024-01-116816Actual
6192100.002022-10-136836Budget
15167182.902023-06-136868Actual
2070854.002023-12-146873Actual
5069105.002022-09-136836Actual
9555117.002023-01-116836Actual
29665180.002024-08-126867Actual
740950.002022-11-136856Budget
1543212.462023-06-1368612Actual
6424150.002022-10-136817Actual
6095100.002022-10-136816Budget
3563698.632025-01-1168611Actual
36432459.002025-02-116817Actual
26825255.002024-06-126813Actual
2922077.002024-08-126873Actual
1184290.002023-03-136846Actual
3055200.002022-07-146817Budget
38349285.002025-04-136814Actual
35873211.782025-01-1168613Actual
484100.002022-05-136816Budget
106191.992022-05-136868Actual
31975488.972024-10-126818Actual
3629100.002022-08-136864Budget
39266127.572025-04-1368113Actual
2954151.002024-08-126856Actual
14130182.902023-05-136828Actual
779360.002022-11-136868Budget
5300128.002022-09-136817Actual
259100.002022-05-136864Budget
1889041.002023-10-136826Actual
33040325.002024-11-126867Actual
3396123.002024-12-136826Actual
399280.002022-08-136846Budget
1188929.002023-03-136856Actual
3229585.872024-10-1268112Actual
33219242.252024-11-1268111Actual
27418510.182024-06-126818Actual
20736191.002023-12-146814Actual
34813315.002025-01-116863Actual
16676105.002023-08-136864Actual
15490448.002023-07-146813Actual
173479.272023-08-1368511Actual
815200.002022-05-136817Budget
12086112.002023-03-136867Actual
4179200.002022-08-136817Budget
401189.002022-05-136865Actual
35436182.902025-01-116868Actual
1752100.002022-06-136846Budget
255703.952024-04-1268212Actual
6673164.722022-10-136868Actual
28570342.002024-07-136818Actual
2493379.002024-04-126816Actual
3672796.512025-02-1168411Actual
9923260.182023-01-116818Actual
3114200.002022-07-146867Budget
521990.002022-09-136866Budget
12685171.002023-04-136815Actual
23632243.002024-03-126863Actual
179960.002022-06-136856Budget
17859116.002023-09-136816Actual
5068100.002022-09-136836Budget
29752202.602024-08-126828Actual
6425200.002022-10-136817Budget
128030.002022-06-136873Budget
2715535.002024-06-126826Actual
201264.002022-05-136814Actual
15047180.002023-06-136867Actual
2105760.002023-12-146866Actual
2138343.312023-12-1468311Actual
20770124.002023-12-146864Actual
36142365.002025-02-116815Actual
32095166.722024-10-1268111Actual
28128228.002024-07-136864Actual
21830198.002024-01-116815Actual
3117264.592024-09-1268212Actual
964929.002023-01-116856Actual
27917253.892024-06-1268613Actual
27069158.002024-06-126865Actual
838760.002022-12-146826Actual
403950.002022-08-136856Budget
4971123.002022-09-136816Actual
5874100.002022-10-136864Budget
3799498.632025-03-1368112Actual
29038295.992024-07-1368213Actual
1732039.062023-08-1368411Actual
1334580.002023-04-136828Budget
2445370.972024-03-1268611Actual
29631493.002024-08-126817Actual
1991834.002023-11-136826Actual
16828120.002023-08-136816Actual
14100.002022-05-136813Budget
34992270.002025-01-116815Actual
38853182.902025-04-136828Actual
25843152.002024-05-126864Actual
35282240.002025-01-116817Actual
960275.002023-01-116846Actual
2542534.802024-04-1268411Actual
32810116.002024-11-126816Actual
8484100.002022-12-146846Budget
1997196.002022-06-136867Actual
22240198.052024-01-116828Actual
3710189.002022-08-136815Actual
3749268.002025-03-136856Actual
2720981.002024-06-126846Actual
2451211.402024-03-1268112Actual
30288168.002024-09-126863Actual
20088242.002023-11-136817Actual
14007300.002023-05-136817Actual
28335185.002024-07-136836Actual
3555096.512025-01-1168311Actual
1484347.002023-06-136826Actual
23811162.002024-03-126815Actual
1108980.002023-02-116828Budget
13217112.002023-04-136867Actual
1938189.002022-06-136817Actual
240430.002022-07-146873Budget
35964254.002025-02-116863Actual
18711135.002023-10-136864Actual
29070113.532024-07-1368613Actual
39207213.532025-04-1368612Actual
4318200.002022-08-136818Budget
29375176.002024-08-126865Actual
2768090.122024-06-1268611Actual
17179152.602023-08-136868Actual
10960208.002023-02-116867Actual
4423114.722022-08-136868Actual
212680.002022-06-136828Budget
352142.002022-08-136873Actual
1221580.002023-03-136828Budget
10355120.002023-02-116864Actual
1840945.442023-09-1368611Actual
21977125.002024-01-116836Actual
1003160.002023-01-116868Budget
2534357.142024-04-1268111Actual
165640.002022-06-136826Budget
891560.002022-12-146868Budget
1534151.822023-06-1368611Actual
18558336.002023-10-136813Actual
2644200.002022-07-146865Budget
21619252.002024-01-116813Actual
19180210.182023-10-136828Actual
34543160.342024-12-1368112Actual
4890119.002022-09-136865Actual
2452280.002022-07-146814Budget
34604153.952024-12-1368612Actual
38263273.002025-04-136863Actual
1174570.002023-03-136826Actual
1738067.782023-08-1368611Actual
31883442.002024-10-126817Actual
15106284.422023-06-136818Actual
2823200.002022-07-146836Budget
13497435.002023-05-136813Actual
17588209.002023-09-136863Actual
36176188.002025-02-116865Actual
20829195.002023-12-146815Actual
2333732.672024-02-1168211Actual
22807140.002024-02-116815Actual
36553255.632025-02-116828Actual
2869113.002022-07-146846Actual
245393.952024-03-1268212Actual
26321202.602024-05-126828Actual
950553.002023-01-116826Actual
2508120.002022-07-146864Actual
12826100.002023-04-136816Budget
1585169.002023-07-146836Actual
23217164.722024-02-116828Actual
2266100.002022-07-146813Budget
464250.002022-09-136873Budget
2891924.162024-07-1368212Actual
31380446.002024-10-126813Actual
35026208.002025-01-116865Actual
33934127.002024-12-136816Actual
38674120.002025-04-136866Actual
32036243.512024-10-126868Actual
9703100.002023-01-116866Budget
2431167.782024-03-1268111Actual
2323100.002022-07-146863Budget
29844165.662024-08-1268111Actual
10356200.002023-02-116864Budget
3342119.912024-11-1268212Actual
1241590.002023-04-136863Budget
624080.002022-10-136846Budget
20122152.002023-11-136867Actual
9457100.002023-01-116816Budget
3667396.512025-02-1168211Actual
67560.002022-05-136856Budget
38141197.752025-03-1368213Actual
2451319.002022-07-146814Actual
21269114.722023-12-146868Actual
950660.002023-01-116826Budget
2602624.002024-05-126826Actual
2032816.722023-11-1368211Actual
218470.002022-06-136868Budget
1359188.002023-05-136873Actual
38945210.342025-04-1368111Actual
2102850.002023-12-146856Actual
2038232.672023-11-1368411Actual

Generated 2025-06-12 04:15:30.435 UTC