[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 384  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36785149.702025-02-1168611Actual
1579680.002023-07-146816Actual
2507297.002024-04-126866Actual
2233148.632024-01-1168111Actual
28952157.152024-07-1368612Actual
8728161.002022-12-146867Actual
913426.002023-01-116873Actual
1999835.002023-11-136856Actual
37935175.232025-03-1368611Actual
2715535.002024-06-126826Actual
16114228.362023-07-146828Actual
3672796.512025-02-1168411Actual
1796643.002023-09-136856Actual
8587100.002022-12-146866Budget
3099840.122024-09-1268211Actual
255703.952024-04-1268212Actual
689230.002022-11-136873Budget
2599960.002024-05-126816Actual
1530853.952023-06-1368411Actual
1460336.002023-06-136873Actual
38442234.002025-04-136815Actual
33783360.002024-12-136864Actual
26232324.002024-05-126867Actual
2292618.002024-02-116826Actual
23250205.632024-02-116868Actual
3401597.002024-12-136846Actual
3717168.002025-03-136873Actual
1834948.632023-09-1368411Actual
5487100.002022-09-136828Budget
26198450.002024-05-126817Actual
955292.002022-05-136818Actual
3437030.552024-12-1368211Actual
2200388.002024-01-116846Actual
18770155.002023-10-136815Actual
1897027.002023-10-136856Actual
2951577.002024-08-126846Actual
9924200.002023-01-116818Budget
29038295.992024-07-1368213Actual
29375176.002024-08-126865Actual
21236182.902023-12-146828Actual
31025105.022024-09-1268311Actual
30165169.682024-08-1268213Actual
2143712.462023-12-1468511Actual
1894466.002023-10-136846Actual
3243114.722022-07-146828Actual
970468.002023-01-116866Actual
7217100.002022-11-136816Budget
38853182.902025-04-136828Actual
576750.002022-10-136873Budget
2542534.802024-04-1268411Actual
1726632.672023-08-1368211Actual
11475200.002023-03-136864Budget
464148.002022-09-136873Actual
2602624.002024-05-126826Actual
14130182.902023-05-136828Actual
11042200.002023-02-116818Budget
34130493.002024-12-136817Actual
14007300.002023-05-136817Actual
13404137.452023-04-136868Actual
1495571.002023-06-136866Actual
1693550.002023-08-136856Actual
19620264.002023-11-136863Actual
22594345.002024-02-116813Actual
29573125.002024-08-126866Actual
154008.212023-06-1368112Actual
732109.002022-05-136866Actual
3487177.002025-01-116873Actual
34251279.872024-12-136828Actual
2298038.002024-02-116846Actual
511591.002022-09-136846Actual
2508120.002022-07-146864Actual
34779347.002025-01-116813Actual
2725118.002022-07-146816Actual
35436182.902025-01-116868Actual
793180.002022-12-146863Budget
2720981.002024-06-126846Actual
19798248.002023-11-136815Actual
14102246.542023-05-136818Actual
8484100.002022-12-146846Budget
31593405.002024-10-126815Actual
25251160.182024-04-126828Actual
1623413.532023-07-1468211Actual
8858110.172022-12-146828Actual
1939200.002022-06-136817Budget
28832140.122024-07-1368611Actual
36700120.972025-02-1168311Actual
2496015.002024-04-126826Actual
2431167.782024-03-1268111Actual
27917253.892024-06-1268613Actual
8995100.002023-01-116813Budget
3581478.452025-01-1168113Actual
1522660.332023-06-1368111Actual
235097.142024-02-1168112Actual
3396123.002024-12-136826Actual
33749324.002024-12-136814Actual
1582315.002023-07-146826Actual
3182589.002024-10-126866Actual
8118200.002022-12-146864Budget
27446231.392024-06-126828Actual
1071773.002023-02-116846Actual
681280.002022-11-136863Budget
24662190.002024-04-126863Actual
8059200.002022-12-146814Budget
9554100.002023-01-116836Budget
17588209.002023-09-136863Actual
997180.002023-01-116828Budget
31627293.002024-10-126865Actual
31975488.972024-10-126818Actual
21863102.002024-01-116865Actual
1025030.002023-02-116873Budget
1184290.002023-03-136846Actual
13298260.182023-04-136818Actual
33160207.152024-11-126868Actual
37385102.002025-03-136816Actual
28361112.002024-07-136846Actual
6096100.002022-10-136816Actual
37582288.002025-03-136817Actual
31916276.002024-10-126867Actual
6425200.002022-10-136817Budget
30850682.912024-09-126818Actual
1631515.652023-07-1468511Actual
1832237.992023-09-1368311Actual
35140167.002025-01-116836Actual
174393.952023-08-1368112Actual
13531231.002023-05-136863Actual
6566200.002022-10-136818Budget
17766135.002023-09-136815Actual
15490448.002023-07-146813Actual
16735215.002023-08-136815Actual
39027149.702025-04-1368411Actual
3508575.002025-01-116816Actual
1952913.532023-10-1368612Actual
31052100.762024-09-1268411Actual
165640.002022-06-136826Budget
10297200.002023-02-116814Budget
511680.002022-09-136846Budget
27538194.382024-06-1268111Actual
12922117.002023-04-136836Actual
913330.002023-01-116873Budget
20209228.362023-11-136828Actual
20616405.002023-12-146813Actual
9972160.182023-01-116828Actual
581200.002022-05-136836Budget
1174570.002023-03-136826Actual
1891888.002023-10-136836Actual
29489123.002024-08-126836Actual
11415200.002023-03-136814Budget
29248486.002024-08-126814Actual
17554304.002023-09-136813Actual
35755247.572025-01-1168612Actual
403839.002022-08-136856Actual
6015196.002022-10-136865Actual
1433834.802023-05-1368611Actual
9181165.002023-01-116814Actual
1889041.002023-10-136826Actual
5955192.002022-10-136815Actual
218470.002022-06-136868Budget
11230169.002023-03-136813Actual
18592243.002023-10-136863Actual
1287450.002023-04-136826Budget
12356200.002023-04-136813Budget
33571201.262024-11-1268613Actual
245393.952024-03-1268212Actual
1941367.782023-10-1368611Actual
36050551.002025-02-116814Actual
4831200.002022-09-136815Budget
2100277.002023-12-146846Actual
2645144.002022-07-146865Actual
1900172.002023-10-136866Actual
4749100.002022-09-136864Budget
29162242.002024-08-126863Actual
32504473.002024-11-126813Actual
2125164.722022-06-136828Actual
3327450.762024-11-1268311Actual
38349285.002025-04-136814Actual
1467200.002022-06-136815Budget
5816216.002022-10-136814Actual
4365175.332022-08-136828Actual
1696768.002023-08-136866Actual
838860.002022-12-146826Budget
3445137.992024-12-1368511Actual
19213122.302023-10-136868Actual
28095380.002024-07-136814Actual
179960.002022-06-136856Budget
3238780.202024-10-1268113Actual
28745126.292024-07-1368311Actual
30878182.902024-09-126828Actual
26978264.002024-06-126864Actual
34424113.532024-12-1368411Actual
2238658.212024-01-1168311Actual
29341246.002024-08-126815Actual
27359234.002024-06-126867Actual
3519241.002025-01-116856Actual
22628220.002024-02-116863Actual
3766200.002022-08-136865Budget
37702328.362025-03-136828Actual
11556168.002023-03-136815Actual
17025204.002023-08-136817Actual
33663231.002024-12-136863Actual
8588127.002022-12-146866Actual
2266100.002022-07-146813Budget
3684494.382025-02-1168112Actual
16769180.002023-08-136865Actual
689126.002022-11-136873Actual
21830198.002024-01-116815Actual
2539841.192024-04-1268311Actual
1128888.002023-03-136863Actual
38674120.002025-04-136866Actual
29070113.532024-07-1368613Actual
2670867.922024-05-1268113Actual
37524110.002025-03-136866Actual
9182200.002023-01-116814Budget
2341814.592024-02-1168511Actual
516360.002022-09-136856Actual
3339373.102024-11-1268112Actual
39325159.152025-04-1368613Actual
15167182.902023-06-136868Actual
1850018.842023-09-1368612Actual
15013336.002023-06-136817Actual
1082286.002023-02-116866Actual
726660.002022-11-136826Budget
194996.082023-10-1368212Actual
35841211.782025-01-1168213Actual
28128228.002024-07-136864Actual
853181.002022-12-146856Actual
3630140.002022-08-136864Actual
740950.002022-11-136856Budget
1751137.002022-06-136846Actual
442280.002022-08-136868Budget
22061113.002024-01-116866Actual
240430.002022-07-146873Budget
3291753.002024-11-126856Actual
1445414.592023-05-1368612Actual
14163198.052023-05-136868Actual
1301640.002023-04-136856Budget
746682.002022-11-136866Actual
773380.002022-11-136828Budget
1359188.002023-05-136873Actual
10821100.002023-02-116866Budget
291760.002022-07-146856Budget
3629100.002022-08-136864Budget
1661484.002023-08-136873Actual
2003081.002023-11-136866Actual
11616136.002023-03-136865Actual
2152911.402023-12-1468112Actual
179845.002022-06-136856Actual
2235947.572024-01-1168211Actual
67560.002022-05-136856Budget
2869113.002022-07-146846Actual
1062259.002023-02-116826Actual
18055209.002023-09-136817Actual
1799780.002023-09-136866Actual

Generated 2025-06-12 09:54:16.455 UTC