[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 896  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21738182.002024-01-116814Actual
12027128.002023-03-136817Actual
10903190.002023-02-116817Actual
11090110.172023-02-116828Actual
7218146.002022-11-136816Actual
23845115.002024-03-126865Actual
2436632.672024-03-1268311Actual
3519241.002025-01-116856Actual
8437100.002022-12-146836Budget
2032816.722023-11-1368211Actual
1200116.002022-06-136863Actual
21236182.902023-12-146828Actual
2725118.002022-07-146816Actual
3382100.002022-08-136813Budget
15703182.002023-07-146815Actual
3900090.122025-04-1368311Actual
33721105.002024-12-136873Actual
29282264.002024-08-126864Actual
37079479.002025-03-136813Actual
2300658.002024-02-116856Actual
14545253.002023-06-136863Actual
7734105.632022-11-136828Actual
14512280.002023-06-136813Actual
194996.082023-10-1368212Actual
464250.002022-09-136873Budget
681164.002022-11-136863Actual
779360.002022-11-136868Budget
36904179.492025-02-1168612Actual
2664914.592024-05-1268612Actual
9239216.002023-01-116864Actual
984296.002023-01-116867Actual
1865042.002023-10-136873Actual
793180.002022-12-146863Budget
8199200.002022-12-146815Budget
3637464.002025-02-116866Actual
15610127.002023-07-146814Actual
1840945.442023-09-1368611Actual
6014200.002022-10-136865Budget
11946100.002023-03-136866Budget
956200.002022-05-136818Budget
2138343.312023-12-1468311Actual
15013336.002023-06-136817Actual
31291113.532024-09-1268213Actual
25251160.182024-04-126828Actual
5873132.002022-10-136864Actual
2336443.312024-02-1168311Actual
7604200.002022-11-136867Budget
34164286.002024-12-136867Actual
521990.002022-09-136866Budget
291657.002022-07-146856Actual
10493200.002023-02-116865Budget
3626232.002025-02-116826Actual
33247100.762024-11-1268211Actual
9703100.002023-01-116866Budget
740950.002022-11-136856Budget
8810287.452022-12-146818Actual
2954151.002024-08-126856Actual
160799.002022-06-136816Actual
4750128.002022-09-136864Actual
964929.002023-01-116856Actual
17059192.002023-08-136867Actual
29070113.532024-07-1368613Actual
1388967.002023-05-136846Actual
23811162.002024-03-126815Actual
2610637.002024-05-126856Actual
4366100.002022-08-136828Budget
29128405.002024-08-126813Actual
19706234.002023-11-136814Actual
3055200.002022-07-146817Budget
12026200.002023-03-136817Budget
2504041.002024-04-126856Actual
2661612.462024-05-1268112Actual
10356200.002023-02-116864Budget
9240200.002023-01-116864Budget
37615228.002025-03-136867Actual
39293238.102025-04-1368213Actual
1891888.002023-10-136836Actual
39027149.702025-04-1368411Actual
36645216.722025-02-1168111Actual
174666.082023-08-1368212Actual
2641476.292024-05-1268111Actual
6424150.002022-10-136817Actual
34283191.992024-12-136868Actual
2253618.842024-01-1168612Actual
12544200.002023-04-136814Budget
3569591.192025-01-1168112Actual
12826100.002023-04-136816Budget
15490448.002023-07-146813Actual
2433925.232024-03-1268211Actual
2125164.722022-06-136828Actual
511680.002022-09-136846Budget
3675437.992025-02-1168511Actual
2508120.002022-07-146864Actual
3179364.002024-10-126856Actual
3569231.002022-08-136814Actual
34251279.872024-12-136828Actual
35224116.002025-01-116866Actual
1626128.422023-07-1468311Actual
1634858.212023-07-1468611Actual
31975488.972024-10-126818Actual
4237161.002022-08-136867Actual
37021211.782025-02-1168613Actual
464148.002022-09-136873Actual
2289979.002024-02-116816Actual
2472044.002024-04-126873Actual
240338.002022-07-146873Actual
6096100.002022-10-136816Actual
2404294.002024-03-126866Actual
34223335.942024-12-136818Actual
18804210.002023-10-136865Actual
2152911.402023-12-1468112Actual
2723548.002024-06-126856Actual
484100.002022-05-136816Budget
34779347.002025-01-116813Actual
154008.212023-06-1368112Actual
28221246.002024-07-136865Actual
16086369.272023-07-146818Actual
20650216.002023-12-146863Actual
624080.002022-10-136846Budget
7361100.002022-11-136846Budget
1184180.002023-03-136846Budget
17179152.602023-08-136868Actual
2147051.822023-12-1468611Actual
2266100.002022-07-146813Budget
30878182.902024-09-126828Actual
35403223.812025-01-116828Actual
36142365.002025-02-116815Actual
28187269.002024-07-136815Actual
2655656.082024-05-1268611Actual
35495158.212025-01-1168111Actual
1249530.002023-04-136873Actual
1003160.002023-01-116868Budget
21830198.002024-01-116815Actual
3667396.512025-02-1168211Actual
3174199.002024-10-126836Actual
6673164.722022-10-136868Actual
7314100.002022-11-136836Budget
37199270.002025-03-136814Actual
9923260.182023-01-116818Actual
3767152.002022-08-136865Actual
12604200.002023-04-136864Budget
25843152.002024-05-126864Actual
8996116.002023-01-116813Actual
1071880.002023-02-116846Budget
6753100.002022-11-136813Budget
38853182.902025-04-136828Actual
25904189.002024-05-126815Actual
732109.002022-05-136866Actual
26293425.332024-05-126818Actual
1628834.802023-07-1468411Actual
3563698.632025-01-1168611Actual
9843200.002023-01-116867Budget
2542534.802024-04-1268411Actual
389650.002022-08-136826Budget
27799145.442024-06-1268612Actual
554691.992022-09-136868Actual
31593405.002024-10-126815Actual
1994683.002023-11-136836Actual
1832237.992023-09-1368311Actual
2545224.162024-04-1268511Actual
814243.002022-05-136817Actual
179845.002022-06-136856Actual
3790324.162025-03-1368511Actual
38141197.752025-03-1368213Actual
225043.952024-01-1168112Actual
19093240.002023-10-136867Actual
17146128.362023-08-136828Actual
6565369.272022-10-136818Actual
35316234.002025-01-116867Actual
1433834.802023-05-1368611Actual
9321168.002023-01-116815Actual
179960.002022-06-136856Budget
1534151.822023-06-1368611Actual
259100.002022-05-136864Budget
2613871.002024-05-126866Actual
3557796.512025-01-1168411Actual
343200.002022-05-136815Budget
164649.272023-07-1468612Actual
2143712.462023-12-1468511Actual
18770155.002023-10-136815Actual
33007357.002024-11-126817Actual
10961100.002023-02-116867Budget
2194935.002024-01-116826Actual
1076440.002023-02-116856Budget
1241698.002023-04-136863Actual
1900172.002023-10-136866Actual
6998210.002022-11-136864Actual
12086112.002023-03-136867Actual
6997200.002022-11-136864Budget
1144100.002022-06-136813Budget
964850.002023-01-116856Budget
19587435.002023-11-136813Actual
689230.002022-11-136873Budget
14163198.052023-05-136868Actual
30374304.002024-09-126814Actual
22061113.002024-01-116866Actual
9924200.002023-01-116818Budget
34424113.532024-12-1368411Actual
6095100.002022-10-136816Budget
34933325.002025-01-116864Actual
10298187.002023-02-116814Actual
4236200.002022-08-136867Budget
2974135.002022-07-146866Actual
20181379.882023-11-136818Actual
8728161.002022-12-146867Actual
1764654.002023-09-136873Actual
1466189.002022-06-136815Actual
28570342.002024-07-136818Actual
1991834.002023-11-136826Actual
6940286.002022-11-136814Actual
1837614.592023-09-1368511Actual
5068100.002022-09-136836Budget
34604153.952024-12-1368612Actual
1525412.462023-06-1368211Actual
9377154.002023-01-116865Actual
11230169.002023-03-136813Actual
9555117.002023-01-116836Actual
33989105.002024-12-136836Actual
31205230.552024-09-1268612Actual
403950.002022-08-136856Budget
12684200.002023-04-136815Budget
3945100.002022-08-136836Budget
401189.002022-05-136865Actual
25721215.002024-05-126863Actual
4503121.002022-09-136813Actual
245709.272024-03-1268612Actual
4972100.002022-09-136816Budget
62782.002022-05-136846Actual
27739153.952024-06-1268112Actual
1897027.002023-10-136856Actual
1297080.002023-04-136846Budget
1690968.002023-08-136846Actual
6425200.002022-10-136817Budget
8668176.002022-12-146817Actual
2764740.122024-06-1268511Actual
3401597.002024-12-136846Actual
2268676.002024-02-116873Actual
14102246.542023-05-136818Actual
34130493.002024-12-136817Actual
11794176.002023-03-136836Actual
24840122.002024-04-126815Actual
5816216.002022-10-136814Actual
2339153.952024-02-1168411Actual
29959149.702024-08-1268611Actual
1430642.252023-05-1368411Actual
9182200.002023-01-116814Budget
15737101.002023-07-146865Actual
1582315.002023-07-146826Actual
31534209.002024-10-126864Actual
36525573.822025-02-116818Actual
9972160.182023-01-116828Actual
11697156.002023-03-136816Actual
5301200.002022-09-136817Budget
873161.002022-05-136867Actual
8995100.002023-01-116813Budget
24748195.002024-04-126814Actual
106191.992022-05-136868Actual
16769180.002023-08-136865Actual
33334140.122024-11-1268611Actual
3407276.002024-12-136866Actual
1889041.002023-10-136826Actual
2439343.312024-03-1268411Actual
11416297.002023-03-136814Actual
291760.002022-07-146856Budget
997180.002023-01-116828Budget
20736191.002023-12-146814Actual
34663141.612024-12-1368113Actual
18089152.002023-09-136867Actual
1136830.002023-03-136873Budget
6754195.002022-11-136813Actual
13216100.002023-04-136867Budget
2644226.292024-05-1268211Actual
16642146.002023-08-136814Actual
28009263.002024-07-136863Actual
409790.002022-08-136866Budget
28598266.242024-07-136828Actual
1188840.002023-03-136856Budget
277440.002022-07-146826Budget
5874100.002022-10-136864Budget
22594345.002024-02-116813Actual
1794053.002023-09-136846Actual
34690113.532024-12-1368213Actual
960275.002023-01-116846Actual

Generated 2025-06-12 22:49:29.851 UTC