[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 512  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34690113.532025-06-1868213Actual
2723548.002024-12-166856Actual
838760.002023-06-196826Actual
1386380.002023-11-166836Actual
2077231.392022-12-176818Actual
956200.002022-11-166818Budget
3176773.002025-04-176846Actual
11697156.002023-09-166816Actual
2599960.002024-11-156816Actual
12745132.002023-10-176865Actual
17859116.002024-03-186816Actual
1837614.592024-03-1868511Actual
8340105.002023-06-196816Actual
1788630.002024-03-186826Actual
8198192.002023-06-196815Actual
2253618.842024-07-1668612Actual
18148205.632024-03-186818Actual
1826780.552024-03-1868111Actual
2602624.002024-11-156826Actual
3283745.002025-05-186826Actual
352142.002023-02-166873Actual
352250.002023-02-166873Budget
29724493.512025-02-156818Actual
10437240.002023-08-176815Actual
164079.272024-01-1768112Actual
25904189.002024-11-156815Actual
28419118.002025-01-166866Actual
1227470.002023-09-166868Budget
21208434.422024-06-186818Actual
28280162.002025-01-166816Actual
34283191.992025-06-186868Actual
28631298.062025-01-166868Actual
14163198.052023-11-166868Actual
2038232.672024-05-1868411Actual
2401155.002024-09-156856Actual
2345070.972024-08-1668611Actual
3034686.002025-03-186873Actual
1886357.002024-04-176816Actual
5955192.002023-04-186815Actual
2992683.742025-02-1568411Actual
34484160.342025-06-1868611Actual
8858110.172023-06-196828Actual
19706234.002024-05-186814Actual
1128790.002023-09-166863Budget
3004626.292025-02-1568212Actual
3217763.532025-04-1768411Actual
3900090.122025-10-1768311Actual
4971123.002023-03-196816Actual
779360.002023-05-196868Budget
1932732.672024-04-1768311Actual
36904179.492025-08-1768612Actual
37674404.122025-09-166818Actual
1897027.002024-04-176856Actual
22212342.002024-07-166818Actual
25843152.002024-11-156864Actual
12275110.172023-09-166868Actual
3061587.002025-03-186836Actual
9320200.002023-07-176815Budget
31291113.532025-03-1868213Actual
5358200.002023-03-196867Budget
23904134.002024-09-156816Actual
16114228.362024-01-176828Actual
10821100.002023-08-176866Budget
2266100.002023-01-176813Budget
1422451.822023-11-1668111Actual
23845115.002024-09-156865Actual
28361112.002025-01-166846Actual
950553.002023-07-176826Actual
634390.002023-04-186866Budget
34992270.002025-07-176815Actual
21652180.002024-07-166863Actual
2560113.532024-10-1668612Actual
8060300.002023-06-196814Actual
106191.992022-11-166868Actual
1359188.002023-11-166873Actual
21738182.002024-07-166814Actual
144245.012023-11-1668212Actual
2078200.002022-12-176818Budget
2504041.002024-10-166856Actual
576846.002023-04-186873Actual
2330980.552024-08-1668111Actual
23718195.002024-09-156814Actual
6424150.002023-04-186817Actual
1301640.002023-10-176856Budget
1466189.002022-12-176815Actual
3382100.002023-02-166813Budget
260133.002022-11-166864Actual
7218146.002023-05-196816Actual
5069105.002023-03-196836Actual
726575.002023-05-196826Actual
28952157.152025-01-1668612Actual
11795200.002023-09-166836Budget
34813315.002025-07-176863Actual
10574120.002023-08-176816Actual
37292405.002025-09-166815Actual
2044251.822024-05-1868611Actual
16522300.002024-02-166813Actual
19587435.002024-05-186813Actual
240430.002023-01-176873Budget
205286.082024-05-1868212Actual
456270.002023-03-196863Actual
37582288.002025-09-166817Actual
746682.002023-05-196866Actual
1696768.002024-02-166866Actual
872200.002022-11-166867Budget
27418510.182024-12-166818Actual
106070.002022-11-166868Budget
160799.002022-12-176816Actual
3717168.002025-09-166873Actual
23752130.002024-09-156864Actual
1829512.462024-03-1868211Actual
7873143.002023-06-196813Actual
1796643.002024-03-186856Actual
732109.002022-11-166866Actual
2171050.002024-07-166873Actual
13713198.002023-11-166815Actual
2871843.312025-01-1668211Actual
1685535.002024-02-166826Actual
2537113.532024-10-1668211Actual
1108980.002023-08-176828Budget
30501248.002025-03-186865Actual
19213122.302024-04-176868Actual
773380.002023-05-196828Budget
218470.002022-12-176868Budget
5487100.002023-03-196828Budget
21977125.002024-07-166836Actual
36050551.002025-08-176814Actual
634462.002023-04-186866Actual
30254363.002025-03-186813Actual
14723173.002023-12-176815Actual
8117161.002023-06-196864Actual
1017074.002023-08-176863Actual
8587100.002023-06-196866Budget
1999835.002024-05-186856Actual
10492210.002023-08-176865Actual
10671200.002023-08-176836Budget
34223335.942025-06-186818Actual
2070854.002024-06-186873Actual
13216100.002023-10-176867Budget
1938124.162024-04-1768511Actual
7465100.002023-05-196866Budget
10356200.002023-08-176864Budget
12355154.002023-10-176813Actual
29489123.002025-02-156836Actual
62782.002022-11-166846Actual
3569231.002023-02-166814Actual
143979.272023-11-1668112Actual
13346128.362023-10-176828Actual
516250.002023-03-196856Budget
3516669.002025-07-176846Actual
31883442.002025-04-176817Actual
184689.272024-03-1868112Actual
14100.002022-11-166813Budget
568867.002023-04-186863Actual
16642146.002024-02-166814Actual
3301104.112023-01-176868Actual
1749615.652024-02-1668612Actual
3905424.162025-10-1768511Actual
24662190.002024-10-166863Actual
37794133.742025-09-1668111Actual
27593115.652024-12-1668311Actual
36990169.682025-08-1768213Actual
1003160.002023-07-176868Budget
2493379.002024-10-166816Actual
179845.002022-12-176856Actual
33540190.732025-05-1868213Actual
30878182.902025-03-186828Actual
3054230.002023-01-176817Actual
11946100.002023-09-166866Budget
2877276.292025-01-1668411Actual
9321168.002023-07-176815Actual
18804210.002024-04-176865Actual
997180.002023-07-176828Budget
24220228.362024-09-156828Actual
37702328.362025-09-166828Actual
2768090.122024-12-1668611Actual
27325323.002024-12-166817Actual
17800158.002024-03-186865Actual
1623413.532024-01-1768211Actual
20650216.002024-06-186863Actual
38732240.002025-10-176817Actual
38945210.342025-10-1768111Actual
6997200.002023-05-196864Budget
1301765.002023-10-176856Actual
2987240.122025-02-1568211Actual
21619252.002024-07-166813Actual
6613100.002023-04-186828Budget
31380446.002025-04-176813Actual
4504100.002023-03-196813Budget
29248486.002025-02-156814Actual
1467200.002022-12-176815Budget
38590130.002025-10-176836Actual
25721215.002024-11-156863Actual
33989105.002025-06-186836Actual
8339100.002023-06-196816Budget
30850682.912025-03-186818Actual
394488.002023-02-166836Actual
71100.002022-11-166863Budget
34424113.532025-06-1868411Actual
3407276.002025-06-186866Actual
17674245.002024-03-186814Actual
2823200.002023-01-176836Budget
1199100.002022-12-176863Budget
7361100.002023-05-196846Budget
5439200.002023-03-196818Budget
1528129.482023-12-1768311Actual
6998210.002023-05-196864Actual
3195279.872023-01-176818Actual
1894466.002024-04-176846Actual
32328147.572025-04-1768612Actual
1593557.002024-01-176866Actual
16735215.002024-02-166815Actual
1690968.002024-02-166846Actual
1729347.572024-02-1668311Actual
29631493.002025-02-156817Actual
10670176.002023-08-176836Actual
1620682.682024-01-1768111Actual
23598384.002024-09-156813Actual
22954146.002024-08-166836Actual
1334580.002023-10-176828Budget
9555117.002023-07-176836Actual
27267116.002024-12-166866Actual
33629441.002025-06-186813Actual
37385102.002025-09-166816Actual
576750.002023-04-186873Budget
32717302.002025-05-186815Actual
20829195.002024-06-186815Actual
2303879.002024-08-166866Actual
21771146.002024-07-166864Actual
464250.002023-03-196873Budget
3569591.192025-07-1768112Actual
3581478.452025-07-1768113Actual
3171341.002025-04-176826Actual
35140167.002025-07-176836Actual

Generated 2025-12-17 03:31:36.800 UTC