[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11946100.002023-03-136866Budget
801227.002022-12-146873Actual
6485203.002022-10-136867Actual
19739120.002023-11-136864Actual
10111127.002023-02-116813Actual
37233348.002025-03-136864Actual
2038232.672023-11-1368411Actual
9457100.002023-01-116816Budget
23845115.002024-03-126865Actual
18592243.002023-10-136863Actual
3099840.122024-09-1268211Actual
28221246.002024-07-136865Actual
30018117.782024-08-1268112Actual
16676105.002023-08-136864Actual
33842202.002024-12-136815Actual
36963120.552025-02-1168113Actual
25164207.002024-04-126867Actual
8118200.002022-12-146864Budget
144245.012023-05-1368212Actual
21115250.002023-12-146817Actual
1994683.002023-11-136836Actual
1799780.002023-09-136866Actual
2973100.002022-07-146866Budget
740950.002022-11-136856Budget
38766187.002025-04-136867Actual
4179200.002022-08-136817Budget
394488.002022-08-136836Actual
22840203.002024-02-116865Actual
35375493.512025-01-116818Actual
6613100.002022-10-136828Budget
2588120.002022-07-146815Actual
17554304.002023-09-136813Actual
501939.002022-09-136826Actual
36700120.972025-02-1168311Actual
1826780.552023-09-1368111Actual
201264.002022-05-136814Actual
34690113.532024-12-1368213Actual
330070.002022-07-146868Budget
344284.002022-08-136863Actual
2094827.002023-12-146826Actual
37292405.002025-03-136815Actual
25284152.602024-04-126868Actual
12026200.002023-03-136817Budget
905384.002023-01-116863Actual
9239216.002023-01-116864Actual
2032816.722023-11-1368211Actual
1997196.002022-06-136867Actual
1425216.722023-05-1368211Actual
2542534.802024-04-1268411Actual
3196200.002022-07-146818Budget
3802231.612025-03-1368212Actual
17179152.602023-08-136868Actual
1764654.002023-09-136873Actual
9785200.002023-01-116817Budget
36432459.002025-02-116817Actual
37021211.782025-02-1168613Actual
31052100.762024-09-1268411Actual
5358200.002022-09-136867Budget
8995100.002023-01-116813Budget
1891888.002023-10-136836Actual
3291753.002024-11-126856Actual
7276.002022-05-136863Actual
22119220.002024-01-116817Actual
215619.272023-12-1468612Actual
456170.002022-09-136863Budget
10960208.002023-02-116867Actual
31025105.022024-09-1268311Actual
2560113.532024-04-1268612Actual
2539841.192024-04-1268311Actual
2192287.002024-01-116816Actual
12684200.002023-04-136815Budget
13747162.002023-05-136865Actual
12744200.002023-04-136865Budget
18678155.002023-10-136814Actual
3174199.002024-10-126836Actual
23250205.632024-02-116868Actual
2147051.822023-12-1468611Actual
25251160.182024-04-126828Actual
484100.002022-05-136816Budget
28187269.002024-07-136815Actual
502050.002022-09-136826Budget
1829512.462023-09-1368211Actual
32236145.442024-10-1268611Actual
964850.002023-01-116856Budget
352250.002022-08-136873Budget
6425200.002022-10-136817Budget
1886357.002023-10-136816Actual
838760.002022-12-146826Actual
2398550.002024-03-126846Actual
9458152.002023-01-116816Actual
38263273.002025-04-136863Actual
905480.002023-01-116863Budget
4750128.002022-09-136864Actual
2534357.142024-04-1268111Actual
3179364.002024-10-126856Actual
36050551.002025-02-116814Actual
15134134.422023-06-136828Actual
36290151.002025-02-116836Actual
26945522.002024-06-126814Actual
205016.082023-11-1368112Actual
32810116.002024-11-126816Actual
18148205.632023-09-136818Actual
31593405.002024-10-126815Actual
667280.002022-10-136868Budget
27799145.442024-06-1268612Actual
8258200.002022-12-146865Budget
1433834.802023-05-1368611Actual
8259161.002022-12-146865Actual
3900090.122025-04-1368311Actual
1143165.002022-06-136813Actual
33783360.002024-12-136864Actual
15644176.002023-07-146864Actual
2507100.002022-07-146864Budget
34342232.682024-12-1368111Actual
26767183.712024-05-1268613Actual
10671200.002023-02-116836Budget
634462.002022-10-136866Actual
521990.002022-09-136866Budget
1593557.002023-07-146866Actual
28361112.002024-07-136846Actual
2655656.082024-05-1268611Actual
8198192.002022-12-146815Actual
4891200.002022-09-136865Budget
2105760.002023-12-146866Actual
38476187.002025-04-136865Actual
255703.952024-04-1268212Actual
1391553.002023-05-136856Actual
2393121.002024-03-126826Actual
16147191.992023-07-146868Actual
18055209.002023-09-136817Actual
36466247.002025-02-116867Actual
4971123.002022-09-136816Actual
1174650.002023-03-136826Budget
25938227.002024-05-126865Actual
18804210.002023-10-136865Actual
100480.002022-05-136828Budget
26321202.602024-05-126828Actual
13297200.002023-04-136818Budget
522073.002022-09-136866Actual
39087128.422025-04-1368611Actual
1690968.002023-08-136846Actual
36785149.702025-02-1168611Actual
17707158.002023-09-136864Actual
10493200.002023-02-116865Budget
2806771.002024-07-136873Actual
164079.272023-07-1468112Actual
19059209.002023-10-136817Actual
35755247.572025-01-1168612Actual
1144100.002022-06-136813Budget
5816216.002022-10-136814Actual
885780.002022-12-146828Budget
174393.952023-08-1368112Actual
16642146.002023-08-136814Actual
1467200.002022-06-136815Budget
29631493.002024-08-126817Actual
10573100.002023-02-116816Budget
400200.002022-05-136865Budget
4831200.002022-09-136815Budget
3396123.002024-12-136826Actual
8437100.002022-12-146836Budget
2946140.002024-08-126826Actual
9972160.182023-01-116828Actual
27858106.522024-06-1268113Actual
1025030.002023-02-116873Budget
2442013.532024-03-1268511Actual
2100277.002023-12-146846Actual
7874100.002022-12-146813Budget
19093240.002023-10-136867Actual
7604200.002022-11-136867Budget
4237161.002022-08-136867Actual
628100.002022-05-136846Budget
164347.142023-07-1468212Actual
34223335.942024-12-136818Actual
26735141.612024-05-1268213Actual
3342119.912024-11-1268212Actual
3445137.992024-12-1368511Actual
143979.272023-05-1368112Actual
1729347.572023-08-1368311Actual
2664914.592024-05-1268612Actual
37385102.002025-03-136816Actual
681164.002022-11-136863Actual
726660.002022-11-136826Budget
6566200.002022-10-136818Budget
34813315.002025-01-116863Actual
3114200.002022-07-146867Budget
37849120.972025-03-1368311Actual
2756663.532024-06-1268211Actual
29665180.002024-08-126867Actual
624080.002022-10-136846Budget
3066743.002024-09-126856Actual
14007300.002023-05-136817Actual
4830176.002022-09-136815Actual
5628100.002022-10-136813Budget
9843200.002023-01-116867Budget
28891128.422024-07-1368112Actual
9377154.002023-01-116865Actual
3511252.002025-01-116826Actual
34933325.002025-01-116864Actual
2395978.002024-03-126836Actual
30079149.702024-08-1268612Actual
25130264.002024-04-126817Actual
2152911.402023-12-1468112Actual
1076440.002023-02-116856Budget
11617200.002023-03-136865Budget
3147275.002024-10-126873Actual
218470.002022-06-136868Budget
955292.002022-05-136818Actual
22594345.002024-02-116813Actual
1241698.002023-04-136863Actual
37794133.742025-03-1368111Actual
1738067.782023-08-1368611Actual
22240198.052024-01-116828Actual
23598384.002024-03-126813Actual
31414168.002024-10-126863Actual
9923260.182023-01-116818Actual
5068100.002022-09-136836Budget
13156232.002023-04-136817Actual
35873211.782025-01-1168613Actual
37326246.002025-03-136865Actual
2345070.972024-02-1168611Actual
21738182.002024-01-116814Actual
37079479.002025-03-136813Actual
32504473.002024-11-126813Actual
1249530.002023-04-136873Actual
970468.002023-01-116866Actual
399178.002022-08-136846Actual
36525573.822025-02-116818Actual
30911316.242024-09-126868Actual
33099488.972024-11-126818Actual
9376200.002023-01-116865Budget
128030.002022-06-136873Budget
2605490.002024-05-126836Actual
160799.002022-06-136816Actual
1024933.002023-02-116873Actual
2330980.552024-02-1168111Actual
202280.002022-05-136814Budget
22272110.172024-01-116868Actual
689126.002022-11-136873Actual
8669200.002022-12-146817Budget
27479137.452024-06-126868Actual
1850018.842023-09-1368612Actual
36586287.452025-02-116868Actual
6998210.002022-11-136864Actual
18770155.002023-10-136815Actual
2030094.382023-11-1368111Actual
23189260.182024-02-116818Actual
12543220.002023-04-136814Actual
9181165.002023-01-116814Actual

Generated 2025-06-12 22:38:47.064 UTC