[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628649.002022-10-136856Actual
179960.002022-06-136856Budget
689126.002022-11-136873Actual
4504100.002022-09-136813Budget
16114228.362023-07-146828Actual
33007357.002024-11-126817Actual
13747162.002023-05-136865Actual
36904179.492025-02-1168612Actual
12356200.002023-04-136813Budget
30138106.522024-08-1268113Actual
11616136.002023-03-136865Actual
3572358.212025-01-1168212Actual
7685200.002022-11-136818Budget
37702328.362025-03-136828Actual
5300128.002022-09-136817Actual
48378.002022-05-136816Actual
3629100.002022-08-136864Budget
37849120.972025-03-1368311Actual
5069105.002022-09-136836Actual
3195279.872022-07-146818Actual
6485203.002022-10-136867Actual
53240.002022-05-136826Budget
1751137.002022-06-136846Actual
38114148.622025-03-1368113Actual
8669200.002022-12-146817Budget
2954151.002024-08-126856Actual
32504473.002024-11-126813Actual
15737101.002023-07-146865Actual
174666.082023-08-1368212Actual
164649.272023-07-1468612Actual
9181165.002023-01-116814Actual
31534209.002024-10-126864Actual
576750.002022-10-136873Budget
32446141.612024-10-1268613Actual
2992683.742024-08-1268411Actual
2141056.082023-12-1468411Actual
7874100.002022-12-146813Budget
838760.002022-12-146826Actual
2094827.002023-12-146826Actual
3787679.482025-03-1368411Actual
6015196.002022-10-136865Actual
8587100.002022-12-146866Budget
1732039.062023-08-1368411Actual
39207213.532025-04-1368612Actual
1738067.782023-08-1368611Actual
16556200.002023-08-136863Actual
17800158.002023-09-136865Actual
4178200.002022-08-136817Actual
2401155.002024-03-126856Actual
25721215.002024-05-126863Actual
2395978.002024-03-126836Actual
568770.002022-10-136863Budget
1386180.002022-06-136864Actual
2289979.002024-02-116816Actual
240338.002022-07-146873Actual
1661484.002023-08-136873Actual
2823200.002022-07-146836Budget
33989105.002024-12-136836Actual
7137200.002022-11-136865Budget
259100.002022-05-136864Budget
1484347.002023-06-136826Actual
22954146.002024-02-116836Actual
2879922.042024-07-1368511Actual
3196200.002022-07-146818Budget
2132848.632023-12-1468111Actual
1764654.002023-09-136873Actual
1481679.002023-06-136816Actual
464250.002022-09-136873Budget
7547200.002022-11-136817Budget
32036243.512024-10-126868Actual
33040325.002024-11-126867Actual
1938124.162023-10-1368511Actual
11698100.002023-03-136816Budget
9785200.002023-01-116817Budget
1749615.652023-08-1368612Actual
23250205.632024-02-116868Actual
16027230.002023-07-146867Actual
165531.002022-06-136826Actual
20088242.002023-11-136817Actual
18148205.632023-09-136818Actual
19832120.002023-11-136865Actual
8117161.002022-12-146864Actual
19739120.002023-11-136864Actual
39146112.462025-04-1368112Actual
14664123.002023-06-136864Actual
3511252.002025-01-116826Actual
2451319.002022-07-146814Actual
11415200.002023-03-136814Budget
160799.002022-06-136816Actual
38732240.002025-04-136817Actual
1991834.002023-11-136826Actual
29631493.002024-08-126817Actual
25904189.002024-05-126815Actual
2664914.592024-05-1268612Actual
628100.002022-05-136846Budget
8484100.002022-12-146846Budget
31975488.972024-10-126818Actual
33334140.122024-11-1268611Actual
2670867.922024-05-1268113Actual
24662190.002024-04-126863Actual
15106284.422023-06-136818Actual
9376200.002023-01-116865Budget
25809309.002024-05-126814Actual
27593115.652024-06-1268311Actual
3182589.002024-10-126866Actual
33540190.732024-11-1268213Actual
4098114.002022-08-136866Actual
16086369.272023-07-146818Actual
3519241.002025-01-116856Actual
581200.002022-05-136836Budget
33663231.002024-12-136863Actual
5440246.542022-09-136818Actual
36785149.702025-02-1168611Actual
35403223.812025-01-116828Actual
30288168.002024-09-126863Actual
511680.002022-09-136846Budget
1128888.002023-03-136863Actual
67560.002022-05-136856Budget
8588127.002022-12-146866Actual
1241698.002023-04-136863Actual
36525573.822025-02-116818Actual
960275.002023-01-116846Actual
3066743.002024-09-126856Actual
3176773.002024-10-126846Actual
31205230.552024-09-1268612Actual
726575.002022-11-136826Actual
8199200.002022-12-146815Budget
2610637.002024-05-126856Actual
255703.952024-04-1268212Actual
174393.952023-08-1368112Actual
6754195.002022-11-136813Actual
25130264.002024-04-126817Actual
4689252.002022-09-136814Actual
22807140.002024-02-116815Actual
37524110.002025-03-136866Actual
3174199.002024-10-126836Actual
32751339.002024-11-126865Actual
1829512.462023-09-1368211Actual
2143712.462023-12-1468511Actual
9320200.002023-01-116815Budget
39087128.422025-04-1368611Actual
33099488.972024-11-126818Actual
19587435.002023-11-136813Actual
28690165.662024-07-1368111Actual
32717302.002024-11-126815Actual
7136203.002022-11-136865Actual
628750.002022-10-136856Budget
12027128.002023-03-136817Actual
2323100.002022-07-146863Budget
2644226.292024-05-1268211Actual
12168182.902023-03-136818Actual
10961100.002023-02-116867Budget
689230.002022-11-136873Budget
30467265.002024-09-126815Actual
38674120.002025-04-136866Actual
1938189.002022-06-136817Actual
732109.002022-05-136866Actual
18055209.002023-09-136817Actual
2336443.312024-02-1168311Actual
235097.142024-02-1168112Actual
1188929.002023-03-136856Actual
17707158.002023-09-136864Actual
23598384.002024-03-126813Actual
2649649.702024-05-1268411Actual
3945100.002022-08-136836Budget
12604200.002023-04-136864Budget
12825120.002023-04-136816Actual
1467200.002022-06-136815Budget
18208191.992023-09-136868Actual
905480.002023-01-116863Budget
100480.002022-05-136828Budget
801130.002022-12-146873Budget
2241353.952024-01-1168411Actual
16735215.002023-08-136815Actual
34484160.342024-12-1368611Actual
28477408.002024-07-136817Actual
6565369.272022-10-136818Actual
15430.002022-05-136873Budget
38590130.002025-04-136836Actual
194996.082023-10-1368212Actual
15610127.002023-07-146814Actual
2333732.672024-02-1168211Actual
28631298.062024-07-136868Actual
1188840.002023-03-136856Budget
2300658.002024-02-116856Actual
2951577.002024-08-126846Actual
14100.002022-05-136813Budget
5068100.002022-09-136836Budget
13346128.362023-04-136828Actual
2105760.002023-12-146866Actual
18176158.662023-09-136828Actual
205016.082023-11-1368112Actual
2891924.162024-07-1368212Actual
38766187.002025-04-136867Actual
36432459.002025-02-116817Actual
891560.002022-12-146868Budget
5628100.002022-10-136813Budget
5873132.002022-10-136864Actual
3570200.002022-08-136814Budget
30254363.002024-09-126813Actual
8436124.002022-12-146836Actual
143979.272023-05-1368112Actual
16828120.002023-08-136816Actual
8810287.452022-12-146818Actual
37735364.722025-03-136868Actual
11556168.002023-03-136815Actual
3396123.002024-12-136826Actual
26198450.002024-05-126817Actual
7276.002022-05-136863Actual
11794176.002023-03-136836Actual
2038232.672023-11-1368411Actual
403950.002022-08-136856Budget
245393.952024-03-1268212Actual
1894466.002023-10-136846Actual
1184290.002023-03-136846Actual
1391553.002023-05-136856Actual
484100.002022-05-136816Budget
29724493.512024-08-126818Actual
2645144.002022-07-146865Actual
19093240.002023-10-136867Actual
12923200.002023-04-136836Budget
24133171.002024-03-126867Actual
18770155.002023-10-136815Actual
3217763.532024-10-1268411Actual
22628220.002024-02-116863Actual
3457164.592024-12-1368212Actual
2806771.002024-07-136873Actual
16769180.002023-08-136865Actual
12087100.002023-03-136867Budget
10437240.002023-02-116815Actual
614347.002022-10-136826Actual
7361100.002022-11-136846Budget
10030122.302023-01-116868Actual
4237161.002022-08-136867Actual
165640.002022-06-136826Budget
4179200.002022-08-136817Budget
2341814.592024-02-1168511Actual
2185158.662022-06-136868Actual
3508575.002025-01-116816Actual
22119220.002024-01-116817Actual

Generated 2025-06-12 23:43:36.358 UTC