[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394488.002022-08-136836Actual
1522660.332023-06-1368111Actual
32949105.002024-11-126866Actual
8339100.002022-12-146816Budget
1530853.952023-06-1368411Actual
62782.002022-05-136846Actual
38383264.002025-04-136864Actual
9321168.002023-01-116815Actual
185894.002022-06-136866Actual
2393121.002024-03-126826Actual
30911316.242024-09-126868Actual
13497435.002023-05-136813Actual
1938189.002022-06-136817Actual
27069158.002024-06-126865Actual
27325323.002024-06-126817Actual
1484347.002023-06-136826Actual
1796643.002023-09-136856Actual
2578163.002024-05-126873Actual
1334580.002023-04-136828Budget
38171180.202025-03-1368613Actual
13298260.182023-04-136818Actual
3864259.002025-04-136856Actual
36785149.702025-02-1168611Actual
28745126.292024-07-1368311Actual
2445370.972024-03-1268611Actual
872200.002022-05-136867Budget
32236145.442024-10-1268611Actual
20862203.002023-12-146865Actual
21236182.902023-12-146828Actual
1840945.442023-09-1368611Actual
6673164.722022-10-136868Actual
4365175.332022-08-136828Actual
2143712.462023-12-1468511Actual
25938227.002024-05-126865Actual
9843200.002023-01-116867Budget
25904189.002024-05-126815Actual
37292405.002025-03-136815Actual
554780.002022-09-136868Budget
1383530.002023-05-136826Actual
18678155.002023-10-136814Actual
4318200.002022-08-136818Budget
28511231.002024-07-136867Actual
6940286.002022-11-136814Actual
8729200.002022-12-146867Budget
26825255.002024-06-126813Actual
343200.002022-05-136815Budget
746682.002022-11-136866Actual
3342119.912024-11-1268212Actual
3058739.002024-09-126826Actual
7078200.002022-11-136815Budget
15167182.902023-06-136868Actual
28690165.662024-07-1368111Actual
22119220.002024-01-116817Actual
8437100.002022-12-146836Budget
8587100.002022-12-146866Budget
1386380.002023-05-136836Actual
2830736.002024-07-136826Actual
9554100.002023-01-116836Budget
24252173.812024-03-126868Actual
6998210.002022-11-136864Actual
960275.002023-01-116846Actual
1661484.002023-08-136873Actual
403839.002022-08-136856Actual
27975248.002024-07-136813Actual
13531231.002023-05-136863Actual
32751339.002024-11-126865Actual
456170.002022-09-136863Budget
2764740.122024-06-1268511Actual
2345070.972024-02-1168611Actual
4750128.002022-09-136864Actual
33571201.262024-11-1268613Actual
3229585.872024-10-1268112Actual
3602272.002025-02-116873Actual
3570200.002022-08-136814Budget
39207213.532025-04-1368612Actual
31883442.002024-10-126817Actual
2951577.002024-08-126846Actual
681280.002022-11-136863Budget
1997196.002022-06-136867Actual
34690113.532024-12-1368213Actual
9240200.002023-01-116864Budget
35931441.002025-02-116813Actual
3176773.002024-10-126846Actual
3684494.382025-02-1168112Actual
24840122.002024-04-126815Actual
17674245.002023-09-136814Actual
344284.002022-08-136863Actual
1723851.822023-08-1368111Actual
3196200.002022-07-146818Budget
1241698.002023-04-136863Actual
9784250.002023-01-116817Actual
37615228.002025-03-136867Actual
259100.002022-05-136864Budget
580158.002022-05-136836Actual
2171050.002024-01-116873Actual
28361112.002024-07-136846Actual
29724493.512024-08-126818Actual
21771146.002024-01-116864Actual
28570342.002024-07-136818Actual
1076440.002023-02-116856Budget
7218146.002022-11-136816Actual
39027149.702025-04-1368411Actual
202280.002022-05-136814Budget
1534151.822023-06-1368611Actual
853050.002022-12-146856Budget
1003160.002023-01-116868Budget
24781125.002024-04-126864Actual
48378.002022-05-136816Actual
13217112.002023-04-136867Actual
14007300.002023-05-136817Actual
26917105.002024-06-126873Actual
29341246.002024-08-126815Actual
2038232.672023-11-1368411Actual
4237161.002022-08-136867Actual
100391.992022-05-136828Actual
20088242.002023-11-136817Actual
25687300.002024-05-126813Actual
20770124.002023-12-146864Actual
2588120.002022-07-146815Actual
19706234.002023-11-136814Actual
484100.002022-05-136816Budget
20736191.002023-12-146814Actual
19093240.002023-10-136867Actual
30079149.702024-08-1268612Actual
27037302.002024-06-126815Actual
516250.002022-09-136856Budget
28335185.002024-07-136836Actual
38853182.902025-04-136828Actual
27538194.382024-06-1268111Actual
18055209.002023-09-136817Actual
9457100.002023-01-116816Budget
576750.002022-10-136873Budget
1690968.002023-08-136846Actual
32717302.002024-11-126815Actual
2646952.892024-05-1268311Actual
8117161.002022-12-146864Actual
399178.002022-08-136846Actual
4971123.002022-09-136816Actual
838860.002022-12-146826Budget
2644226.292024-05-1268211Actual
3401597.002024-12-136846Actual
33721105.002024-12-136873Actual
25130264.002024-04-126817Actual
1749615.652023-08-1368612Actual
174393.952023-08-1368112Actual
12825120.002023-04-136816Actual
13156232.002023-04-136817Actual
8436124.002022-12-146836Actual
30501248.002024-09-126865Actual
36553255.632025-02-116828Actual
15737101.002023-07-146865Actual
853181.002022-12-146856Actual
2333732.672024-02-1168211Actual
21977125.002024-01-116836Actual
33989105.002024-12-136836Actual
1433834.802023-05-1368611Actual
34721190.732024-12-1368613Actual
1017074.002023-02-116863Actual
970468.002023-01-116866Actual
31025105.022024-09-1268311Actual
2599960.002024-05-126816Actual
32095166.722024-10-1268111Actual
10493200.002023-02-116865Budget
22954146.002024-02-116836Actual
3117264.592024-09-1268212Actual
37199270.002025-03-136814Actual
33663231.002024-12-136863Actual
36235144.002025-02-116816Actual
22272110.172024-01-116868Actual
19678120.002023-11-136873Actual
36083351.002025-02-116864Actual
1062150.002023-02-116826Budget
11945123.002023-03-136866Actual
10297200.002023-02-116814Budget
628750.002022-10-136856Budget
2141056.082023-12-1468411Actual
3066743.002024-09-126856Actual
6939200.002022-11-136814Budget
10030122.302023-01-116868Actual
2507100.002022-07-146864Budget
24192369.272024-03-126818Actual
15329.002022-05-136873Actual
1608100.002022-06-136816Budget
1108980.002023-02-116828Budget
1016990.002023-02-116863Budget
33749324.002024-12-136814Actual
964850.002023-01-116856Budget
36586287.452025-02-116868Actual
3799498.632025-03-1368112Actual
21863102.002024-01-116865Actual
5955192.002022-10-136815Actual
6014200.002022-10-136865Budget
13346128.362023-04-136828Actual
1705200.002022-06-136836Budget
554691.992022-09-136868Actual
344170.002022-08-136863Budget
12087100.002023-03-136867Budget
30018117.782024-08-1268112Actual
1340570.002023-04-136868Budget
731598.002022-11-136836Actual
1328280.002022-06-136814Budget
12744200.002023-04-136865Budget
5488129.872022-09-136828Actual
11556168.002023-03-136815Actual
33247100.762024-11-1268211Actual
2472044.002024-04-126873Actual
7136203.002022-11-136865Actual
34130493.002024-12-136817Actual
1481679.002023-06-136816Actual
33875304.002024-12-136865Actual
1301640.002023-04-136856Budget
3790324.162025-03-1368511Actual
27799145.442024-06-1268612Actual
2040928.422023-11-1368511Actual
30560110.002024-09-126816Actual
23904134.002024-03-126816Actual
2720981.002024-06-126846Actual
14041252.002023-05-136867Actual
34484160.342024-12-1368611Actual
2877276.292024-07-1368411Actual
3560420.972025-01-1168511Actual
34424113.532024-12-1368411Actual
2943490.002024-08-126816Actual
3055200.002022-07-146817Budget

Generated 2025-06-12 09:48:08.710 UTC