[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 512  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24781125.002024-03-236864Actual
814243.002022-04-236817Actual
30138106.522024-07-2368113Actual
3511252.002024-12-226826Actual
1631515.652023-06-2468511Actual
2534357.142024-03-2368111Actual
1489741.002023-05-246846Actual
11041314.722023-01-226818Actual
1696768.002023-07-246866Actual
38114148.622025-02-2168113Actual
3684494.382025-01-2268112Actual
30079149.702024-07-2368612Actual
20241264.722023-10-246868Actual
3799498.632025-02-2168112Actual
10574120.002023-01-226816Actual
9376200.002022-12-226865Budget
1608100.002022-05-246816Budget
681164.002022-10-246863Actual
2135644.382023-11-2468211Actual
225043.952023-12-2268112Actual
689230.002022-10-246873Budget
205286.082023-10-2468212Actual
265238.212024-04-2268511Actual
3900090.122025-03-2468311Actual
12356200.002023-03-246813Budget
726575.002022-10-246826Actual
11794176.002023-02-216836Actual
1071773.002023-01-226846Actual
10297200.002023-01-226814Budget
3220440.122024-09-2268511Actual
2720981.002024-05-236846Actual
37326246.002025-02-216865Actual
100480.002022-04-236828Budget
23632243.002024-02-216863Actual
29489123.002024-07-236836Actual
1200116.002022-05-246863Actual
15013336.002023-05-246817Actual
2451211.402024-02-2168112Actual
21236182.902023-11-246828Actual
9554100.002022-12-226836Budget
28221246.002024-06-236865Actual
3283745.002024-10-236826Actual
913330.002022-12-226873Budget
6565369.272022-09-236818Actual
37199270.002025-02-216814Actual
2341814.592024-01-2268511Actual
7547200.002022-10-246817Budget
7361100.002022-10-246846Budget
37582288.002025-02-216817Actual
71100.002022-04-236863Budget
23752130.002024-02-216864Actual
2725118.002022-06-246816Actual
7685200.002022-10-246818Budget
5628100.002022-09-236813Budget
3174199.002024-09-226836Actual
28690165.662024-06-2368111Actual
2589200.002022-06-246815Budget
2401155.002024-02-216856Actual
13217112.002023-03-246867Actual
2094827.002023-11-246826Actual
15610127.002023-06-246814Actual
27325323.002024-05-236817Actual
30467265.002024-08-236815Actual
8436124.002022-11-246836Actual
30699102.002024-08-236866Actual
1174650.002023-02-216826Budget
13216100.002023-03-246867Budget
32328147.572024-09-2268612Actual
1003160.002022-12-226868Budget
35436182.902024-12-226868Actual
4318200.002022-07-246818Budget
5440246.542022-08-246818Actual
3563698.632024-12-2268611Actual
1391553.002023-04-236856Actual
1128790.002023-02-216863Budget
38674120.002025-03-246866Actual
15644176.002023-06-246864Actual
37079479.002025-02-216813Actual
5068100.002022-08-246836Budget
853050.002022-11-246856Budget
11475200.002023-02-216864Budget
26917105.002024-05-236873Actual
1024933.002023-01-226873Actual
2194935.002023-12-226826Actual
1938124.162023-09-2368511Actual
165531.002022-05-246826Actual
26232324.002024-04-226867Actual
1865042.002023-09-236873Actual
14007300.002023-04-236817Actual
14041252.002023-04-236867Actual
456270.002022-08-246863Actual
1128888.002023-02-216863Actual
36586287.452025-01-226868Actual
29162242.002024-07-236863Actual
22212342.002023-12-226818Actual
3917451.822025-03-2468212Actual
24192369.272024-02-216818Actual
14163198.052023-04-236868Actual
1527108.002022-05-246865Actual
10493200.002023-01-226865Budget
26198450.002024-04-226817Actual
30254363.002024-08-236813Actual
731598.002022-10-246836Actual
1886357.002023-09-236816Actual
9972160.182022-12-226828Actual
30850682.912024-08-236818Actual
18055209.002023-08-246817Actual
21863102.002023-12-226865Actual
245393.952024-02-2168212Actual
27359234.002024-05-236867Actual
17179152.602023-07-246868Actual
2244561.402023-12-2268611Actual
8198192.002022-11-246815Actual
33007357.002024-10-236817Actual
2588120.002022-06-246815Actual
6485203.002022-09-236867Actual
193009.272023-09-2368211Actual
34543160.342024-11-2368112Actual
19798248.002023-10-246815Actual
19093240.002023-09-236867Actual
8858110.172022-11-246828Actual
7314100.002022-10-246836Budget
32003202.602024-09-226828Actual
409790.002022-07-246866Budget
2289979.002024-01-226816Actual
853181.002022-11-246856Actual
36904179.492025-01-2268612Actual
12027128.002023-02-216817Actual
30791204.002024-08-236867Actual
16883151.002023-07-246836Actual
2646952.892024-04-2268311Actual
511680.002022-08-246846Budget
10670176.002023-01-226836Actual
18176158.662023-08-246828Actual
1184180.002023-02-216846Budget
3457164.592024-11-2368212Actual
3117264.592024-08-2368212Actual
14512280.002023-05-246813Actual
1307686.002023-03-246866Actual
29959149.702024-07-2368611Actual
28095380.002024-06-236814Actual
1994683.002023-10-246836Actual
29128405.002024-07-236813Actual
13619203.002023-04-236814Actual
21771146.002023-12-226864Actual
36785149.702025-01-2268611Actual
12745132.002023-03-246865Actual
31627293.002024-09-226865Actual
32810116.002024-10-236816Actual
2102850.002023-11-246856Actual
1796643.002023-08-246856Actual
2560113.532024-03-2368612Actual
5873132.002022-09-236864Actual
36316123.002025-01-226846Actual
19180210.182023-09-236828Actual
9457100.002022-12-226816Budget
464148.002022-08-246873Actual
1582315.002023-06-246826Actual
3004626.292024-07-2368212Actual
8810287.452022-11-246818Actual
628750.002022-09-236856Budget
160799.002022-05-246816Actual
34992270.002024-12-226815Actual
33540190.732024-10-2368213Actual
2496015.002024-03-236826Actual
28335185.002024-06-236836Actual
10902200.002023-01-226817Budget
20829195.002023-11-246815Actual
1751137.002022-05-246846Actual
38766187.002025-03-246867Actual
38141197.752025-02-2168213Actual
12168182.902023-02-216818Actual
681280.002022-10-246863Budget
2171050.002023-12-226873Actual
1188840.002023-02-216856Budget
174393.952023-07-2468112Actual
2641476.292024-04-2268111Actual
3569231.002022-07-246814Actual
2838755.002024-06-236856Actual
8729200.002022-11-246867Budget
7362137.002022-10-246846Actual
6425200.002022-09-236817Budget
165640.002022-05-246826Budget
905384.002022-12-226863Actual
2132848.632023-11-2468111Actual
128030.002022-05-246873Budget
37113315.002025-02-216863Actual
1143165.002022-05-246813Actual
1850018.842023-08-2468612Actual
1427958.212023-04-2368311Actual
2610637.002024-04-226856Actual
32446141.612024-09-2268613Actual
1227470.002023-02-216868Budget
3508575.002024-12-226816Actual
815200.002022-04-236817Budget
28187269.002024-06-236815Actual
2202932.002023-12-226856Actual
32095166.722024-09-2268111Actual
25904189.002024-04-226815Actual
838760.002022-11-246826Actual
4749100.002022-08-246864Budget
37440179.002025-02-216836Actual
342152.002022-04-236815Actual
2298038.002024-01-226846Actual
905480.002022-12-226863Budget
6096100.002022-09-236816Actual
964850.002022-12-226856Budget
23904134.002024-02-216816Actual
2395978.002024-02-216836Actual
1738067.782023-07-2468611Actual
1989168.002023-10-246816Actual
1017074.002023-01-226863Actual
2943490.002024-07-236816Actual
4504100.002022-08-246813Budget
30911316.242024-08-236868Actual
232488.002022-06-246863Actual
9181165.002022-12-226814Actual
27620116.722024-05-2368411Actual
2452280.002022-06-246814Budget
38263273.002025-03-246863Actual
27799145.442024-05-2368612Actual
15737101.002023-06-246865Actual
31686151.002024-09-226816Actual
18770155.002023-09-236815Actual
1525412.462023-05-2468211Actual
33629441.002024-11-236813Actual
30165169.682024-07-2368213Actual
36176188.002025-01-226865Actual
568867.002022-09-236863Actual
106070.002022-04-236868Budget
1726632.672023-07-2468211Actual
9240200.002022-12-226864Budget
16114228.362023-06-246828Actual
34342232.682024-11-2368111Actual
18558336.002023-09-236813Actual
35403223.812024-12-226828Actual
28745126.292024-06-2368311Actual
8199200.002022-11-246815Budget
6566200.002022-09-236818Budget
399178.002022-07-246846Actual
1249530.002023-03-246873Actual
3034686.002024-08-236873Actual
9239216.002022-12-226864Actual
779360.002022-10-246868Budget
37735364.722025-02-216868Actual
32658252.002024-10-236864Actual
1108980.002023-01-226828Budget
11229200.002023-02-216813Budget
21115250.002023-11-246817Actual
2393121.002024-02-216826Actual
1941367.782023-09-2368611Actual
29282264.002024-07-236864Actual
14757114.002023-05-246865Actual
8117161.002022-11-246864Actual

Generated 2025-05-23 19:04:46.440 UTC