[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 992  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35755247.572025-01-1168612Actual
3637464.002025-02-116866Actual
23598384.002024-03-126813Actual
16086369.272023-07-146818Actual
5069105.002022-09-136836Actual
2838755.002024-07-136856Actual
164347.142023-07-1468212Actual
1696768.002023-08-136866Actual
581200.002022-05-136836Budget
2891924.162024-07-1368212Actual
36316123.002025-02-116846Actual
1071880.002023-02-116846Budget
7792110.172022-11-136868Actual
740950.002022-11-136856Budget
15167182.902023-06-136868Actual
1184290.002023-03-136846Actual
501939.002022-09-136826Actual
2992683.742024-08-1268411Actual
1427958.212023-05-1368311Actual
11945123.002023-03-136866Actual
30196211.782024-08-1268613Actual
37292405.002025-03-136815Actual
28570342.002024-07-136818Actual
35282240.002025-01-116817Actual
29011132.832024-07-1368113Actual
28891128.422024-07-1368112Actual
184689.272023-09-1368112Actual
38349285.002025-04-136814Actual
22840203.002024-02-116865Actual
3457164.592024-12-1368212Actual
28361112.002024-07-136846Actual
1826780.552023-09-1368111Actual
36645216.722025-02-1168111Actual
16027230.002023-07-146867Actual
2077231.392022-06-136818Actual
2764740.122024-06-1268511Actual
30791204.002024-09-126867Actual
12825120.002023-04-136816Actual
28631298.062024-07-136868Actual
9554100.002023-01-116836Budget
18208191.992023-09-136868Actual
2439343.312024-03-1268411Actual
3900090.122025-04-1368311Actual
32949105.002024-11-126866Actual
3176773.002024-10-126846Actual
2289979.002024-02-116816Actual
26767183.712024-05-1268613Actual
165640.002022-06-136826Budget
36083351.002025-02-116864Actual
32414150.382024-10-1268213Actual
7078200.002022-11-136815Budget
8059200.002022-12-146814Budget
245393.952024-03-1268212Actual
24748195.002024-04-126814Actual
19093240.002023-10-136867Actual
8117161.002022-12-146864Actual
38825414.732025-04-136818Actual
2094827.002023-12-146826Actual
8858110.172022-12-146828Actual
1631515.652023-07-1468511Actual
7136203.002022-11-136865Actual
7362137.002022-11-136846Actual
2202932.002024-01-116856Actual
11042200.002023-02-116818Budget
2542534.802024-04-1268411Actual
9377154.002023-01-116865Actual
28745126.292024-07-1368311Actual
16556200.002023-08-136863Actual
17707158.002023-09-136864Actual
4972100.002022-09-136816Budget
793284.002022-12-146863Actual
13156232.002023-04-136817Actual
3327450.762024-11-1268311Actual
2442013.532024-03-1268511Actual
12826100.002023-04-136816Budget
2472044.002024-04-126873Actual
8588127.002022-12-146866Actual
2241353.952024-01-1168411Actual
18804210.002023-10-136865Actual
2599960.002024-05-126816Actual
31686151.002024-10-126816Actual
1788630.002023-09-136826Actual
37674404.122025-03-136818Actual
29128405.002024-08-126813Actual
14871134.002023-06-136836Actual
12026200.002023-03-136817Budget
10492210.002023-02-116865Actual
205286.082023-11-1368212Actual
8995100.002023-01-116813Budget
12604200.002023-04-136864Budget
3487177.002025-01-116873Actual
9181165.002023-01-116814Actual
905384.002023-01-116863Actual
5488129.872022-09-136828Actual
30878182.902024-09-126828Actual
36700120.972025-02-1168311Actual
31500437.002024-10-126814Actual
21269114.722023-12-146868Actual
614347.002022-10-136826Actual
634462.002022-10-136866Actual
3667396.512025-02-1168211Actual
22628220.002024-02-116863Actual
27446231.392024-06-126828Actual
15490448.002023-07-146813Actual
30079149.702024-08-1268612Actual
34223335.942024-12-136818Actual
2613871.002024-05-126866Actual
3301104.112022-07-146868Actual
1886357.002023-10-136816Actual
14100.002022-05-136813Budget
1076440.002023-02-116856Budget
8809200.002022-12-146818Budget
32865123.002024-11-126836Actual
32624380.002024-11-126814Actual
25938227.002024-05-126865Actual
4178200.002022-08-136817Actual
26735141.612024-05-1268213Actual
1628834.802023-07-1468411Actual
36525573.822025-02-116818Actual
106191.992022-05-136868Actual
5439200.002022-09-136818Budget
2303879.002024-02-116866Actual
1891888.002023-10-136836Actual
11946100.002023-03-136866Budget
21652180.002024-01-116863Actual
26917105.002024-06-126873Actual
3220440.122024-10-1268511Actual
6939200.002022-11-136814Budget
3404171.002024-12-136856Actual
2333732.672024-02-1168211Actual
9182200.002023-01-116814Budget
31414168.002024-10-126863Actual
16769180.002023-08-136865Actual
36176188.002025-02-116865Actual
291760.002022-07-146856Budget
33721105.002024-12-136873Actual
7218146.002022-11-136816Actual
3766200.002022-08-136865Budget
25809309.002024-05-126814Actual
1996200.002022-06-136867Budget
1188929.002023-03-136856Actual
28477408.002024-07-136817Actual
1840945.442023-09-1368611Actual
12356200.002023-04-136813Budget
7546280.002022-11-136817Actual
399178.002022-08-136846Actual
9843200.002023-01-116867Budget
1108980.002023-02-116828Budget
37524110.002025-03-136866Actual
984296.002023-01-116867Actual
13404137.452023-04-136868Actual
568867.002022-10-136863Actual
26321202.602024-05-126828Actual
9240200.002023-01-116864Budget
25164207.002024-04-126867Actual
10112200.002023-02-116813Budget
32504473.002024-11-126813Actual
30254363.002024-09-126813Actual
1017074.002023-02-116863Actual
10297200.002023-02-116814Budget
31883442.002024-10-126817Actual
891482.902022-12-146868Actual
27418510.182024-06-126818Actual
1174650.002023-03-136826Budget
1062150.002023-02-116826Budget
9555117.002023-01-116836Actual
17179152.602023-08-136868Actual
34130493.002024-12-136817Actual
1939200.002022-06-136817Budget
2147051.822023-12-1468611Actual
689126.002022-11-136873Actual
4179200.002022-08-136817Budget
2401155.002024-03-126856Actual
28221246.002024-07-136865Actual
6015196.002022-10-136865Actual
37582288.002025-03-136817Actual
3519241.002025-01-116856Actual
29631493.002024-08-126817Actual
19152384.422023-10-136818Actual
35224116.002025-01-116866Actual
9923260.182023-01-116818Actual
10436200.002023-02-116815Budget
25251160.182024-04-126828Actual
9457100.002023-01-116816Budget
23217164.722024-02-116828Actual
634390.002022-10-136866Budget
18558336.002023-10-136813Actual
1003160.002023-01-116868Budget
522073.002022-09-136866Actual
950553.002023-01-116826Actual
10902200.002023-02-116817Budget
5068100.002022-09-136836Budget
2038232.672023-11-1368411Actual
29752202.602024-08-126828Actual
2336443.312024-02-1168311Actual
1834948.632023-09-1368411Actual
1184180.002023-03-136846Budget
1935435.872023-10-1368411Actual
30970127.362024-09-1268111Actual
11794176.002023-03-136836Actual
30850682.912024-09-126818Actual
29248486.002024-08-126814Actual
11090110.172023-02-116828Actual
3179364.002024-10-126856Actual
33934127.002024-12-136816Actual
23096260.002024-02-116817Actual
484100.002022-05-136816Budget
1334580.002023-04-136828Budget
2776718.842024-06-1268212Actual
39207213.532025-04-1368612Actual
1738067.782023-08-1368611Actual
3560420.972025-01-1168511Actual
394488.002022-08-136836Actual
5440246.542022-09-136818Actual
38732240.002025-04-136817Actual
18148205.632023-09-136818Actual
3114200.002022-07-146867Budget
15737101.002023-07-146865Actual
27858106.522024-06-1268113Actual
170488.002022-06-136836Actual
1200116.002022-06-136863Actual
11041314.722023-02-116818Actual
22153180.002024-01-116867Actual
3437030.552024-12-1368211Actual
554691.992022-09-136868Actual
9703100.002023-01-116866Budget
194726.082023-10-1368112Actual
26353298.062024-05-126868Actual
2431167.782024-03-1268111Actual
10903190.002023-02-116817Actual
235097.142024-02-1168112Actual
38945210.342025-04-1368111Actual
28598266.242024-07-136828Actual
2830736.002024-07-136826Actual
10437240.002023-02-116815Actual
15106284.422023-06-136818Actual
2507100.002022-07-146864Budget
32891100.002024-11-126846Actual
8483113.002022-12-146846Actual
352142.002022-08-136873Actual
34604153.952024-12-1368612Actual
838760.002022-12-146826Actual
576750.002022-10-136873Budget
20770124.002023-12-146864Actual
7314100.002022-11-136836Budget
6566200.002022-10-136818Budget
2715535.002024-06-126826Actual
36466247.002025-02-116867Actual
28187269.002024-07-136815Actual
100480.002022-05-136828Budget
3717168.002025-03-136873Actual

Generated 2025-06-12 22:50:47.120 UTC