[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 384  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15329.002022-05-076873Actual
205286.082023-11-0768212Actual
6566200.002022-10-076818Budget
3630140.002022-08-076864Actual
67560.002022-05-076856Budget
23811162.002024-03-066815Actual
18089152.002023-09-076867Actual
10492210.002023-02-056865Actual
11794176.002023-03-076836Actual
2610637.002024-05-066856Actual
3570200.002022-08-076814Budget
12684200.002023-04-076815Budget
20976111.002023-12-086836Actual
12275110.172023-03-076868Actual
7547200.002022-11-076817Budget
16642146.002023-08-076814Actual
2298038.002024-02-056846Actual
1579680.002023-07-086816Actual
1941367.782023-10-0768611Actual
681164.002022-11-076863Actual
8995100.002023-01-056813Budget
2078200.002022-06-076818Budget
2664914.592024-05-0668612Actual
12744200.002023-04-076865Budget
34721190.732024-12-0768613Actual
291760.002022-07-086856Budget
5954200.002022-10-076815Budget
1287450.002023-04-076826Budget
3637464.002025-02-056866Actual
1484347.002023-06-076826Actual
127925.002022-06-076873Actual
1071880.002023-02-056846Budget
3457164.592024-12-0768212Actual
38263273.002025-04-076863Actual
5488129.872022-09-076828Actual
13075100.002023-04-076866Budget
27799145.442024-06-0668612Actual
4689252.002022-09-076814Actual
2241353.952024-01-0568411Actual
23130250.002024-02-056867Actual
12826100.002023-04-076816Budget
1427958.212023-05-0768311Actual
3061587.002024-09-066836Actual
154008.212023-06-0768112Actual
1328280.002022-06-076814Budget
205016.082023-11-0768112Actual
628750.002022-10-076856Budget
1997250.002023-11-076846Actual
1249530.002023-04-076873Actual
4366100.002022-08-076828Budget
37292405.002025-03-076815Actual
14102246.542023-05-076818Actual
580158.002022-05-076836Actual
773380.002022-11-076828Budget
10902200.002023-02-056817Budget
885780.002022-12-086828Budget
3396123.002024-12-076826Actual
37440179.002025-03-076836Actual
1729347.572023-08-0768311Actual
179845.002022-06-076856Actual
403839.002022-08-076856Actual
170488.002022-06-076836Actual
5440246.542022-09-076818Actual
25843152.002024-05-066864Actual
28598266.242024-07-076828Actual
20122152.002023-11-076867Actual
6939200.002022-11-076814Budget
628649.002022-10-076856Actual
37735364.722025-03-076868Actual
3115147.002022-07-086867Actual
34663141.612024-12-0768113Actual
29573125.002024-08-066866Actual
1723851.822023-08-0768111Actual
2498878.002024-04-066836Actual
2132848.632023-12-0868111Actual
1938124.162023-10-0768511Actual
6613100.002022-10-076828Budget
6940286.002022-11-076814Actual
1593557.002023-07-086866Actual
212680.002022-06-076828Budget
38945210.342025-04-0768111Actual
1460336.002023-06-076873Actual
1388967.002023-05-076846Actual
1935435.872023-10-0768411Actual
22240198.052024-01-056828Actual
18678155.002023-10-076814Actual
1834948.632023-09-0768411Actual
15993204.002023-07-086817Actual
27267116.002024-06-066866Actual
14007300.002023-05-076817Actual
21619252.002024-01-056813Actual
28187269.002024-07-076815Actual
2608069.002024-05-066846Actual
3687228.422025-02-0568212Actual
23718195.002024-03-066814Actual
1016990.002023-02-056863Budget
1726632.672023-08-0768211Actual
28361112.002024-07-076846Actual
29959149.702024-08-0668611Actual
31686151.002024-10-066816Actual
2539841.192024-04-0668311Actual
9555117.002023-01-056836Actual
3917451.822025-04-0768212Actual
11616136.002023-03-076865Actual
1495571.002023-06-076866Actual
3511252.002025-01-056826Actual
2102850.002023-12-086856Actual
27620116.722024-06-0668411Actual
2141056.082023-12-0868411Actual
37326246.002025-03-076865Actual
1307686.002023-04-076866Actual
1749615.652023-08-0768612Actual
106191.992022-05-076868Actual
35931441.002025-02-056813Actual
31500437.002024-10-066814Actual
1764654.002023-09-076873Actual
3327450.762024-11-0668311Actual
779360.002022-11-076868Budget
689230.002022-11-076873Budget
9240200.002023-01-056864Budget
576846.002022-10-076873Actual
37615228.002025-03-076867Actual
2330980.552024-02-0568111Actual
2588120.002022-07-086815Actual
2303879.002024-02-056866Actual
3351395.992024-11-0668113Actual
2431167.782024-03-0668111Actual
2989990.122024-08-0668311Actual
36235144.002025-02-056816Actual
681280.002022-11-076863Budget
27593115.652024-06-0668311Actual
17059192.002023-08-076867Actual
22212342.002024-01-056818Actual
18804210.002023-10-076865Actual
2038232.672023-11-0768411Actual
2300658.002024-02-056856Actual
511591.002022-09-076846Actual
343200.002022-05-076815Budget
29489123.002024-08-066836Actual
25687300.002024-05-066813Actual
614347.002022-10-076826Actual
7314100.002022-11-076836Budget
35841211.782025-01-0568213Actual
14723173.002023-06-076815Actual
3672796.512025-02-0568411Actual
2644226.292024-05-0668211Actual
25938227.002024-05-066865Actual
71100.002022-05-076863Budget
20181379.882023-11-076818Actual
28477408.002024-07-076817Actual
984296.002023-01-056867Actual
18558336.002023-10-076813Actual
964850.002023-01-056856Budget
100391.992022-05-076828Actual
3229585.872024-10-0668112Actual
2545224.162024-04-0668511Actual
6095100.002022-10-076816Budget
30791204.002024-09-066867Actual
26917105.002024-06-066873Actual
726575.002022-11-076826Actual
38674120.002025-04-076866Actual
35755247.572025-01-0568612Actual
36432459.002025-02-056817Actual
3066743.002024-09-066856Actual
11476208.002023-03-076864Actual
265238.212024-05-0668511Actual
891560.002022-12-086868Budget
14100.002022-05-076813Budget
9182200.002023-01-056814Budget
7873143.002022-12-086813Actual
6192100.002022-10-076836Budget
37079479.002025-03-076813Actual
2200388.002024-01-056846Actual
10670176.002023-02-056836Actual
3711200.002022-08-076815Budget
1634858.212023-07-0868611Actual
15737101.002023-07-086865Actual
352142.002022-08-076873Actual
11090110.172023-02-056828Actual
9972160.182023-01-056828Actual
8339100.002022-12-086816Budget
2725118.002022-07-086816Actual
1590373.002023-07-086856Actual
38476187.002025-04-076865Actual
7734105.632022-11-076828Actual
35282240.002025-01-056817Actual
3437030.552024-12-0768211Actual
27479137.452024-06-066868Actual
2070854.002023-12-086873Actual
5816216.002022-10-076814Actual
1062259.002023-02-056826Actual
9239216.002023-01-056864Actual
17025204.002023-08-076817Actual
667280.002022-10-076868Budget
1796643.002023-09-076856Actual
568867.002022-10-076863Actual
22272110.172024-01-056868Actual
3195279.872022-07-086818Actual
521990.002022-09-076866Budget
1301640.002023-04-076856Budget
2238658.212024-01-0568311Actual
1076542.002023-02-056856Actual
23632243.002024-03-066863Actual
21977125.002024-01-056836Actual
8484100.002022-12-086846Budget
6565369.272022-10-076818Actual
33783360.002024-12-076864Actual
815200.002022-05-076817Budget
522073.002022-09-076866Actual
9321168.002023-01-056815Actual
30699102.002024-09-066866Actual
27975248.002024-07-076813Actual
6015196.002022-10-076865Actual
4317234.422022-08-076818Actual
3404171.002024-12-076856Actual
23598384.002024-03-066813Actual
6014200.002022-10-076865Budget
3557796.512025-01-0568411Actual
2493379.002024-04-066816Actual
2768090.122024-06-0668611Actual
2578163.002024-05-066873Actual
106070.002022-05-076868Budget
14163198.052023-05-076868Actual
6425200.002022-10-076817Budget
12604200.002023-04-076864Budget
28335185.002024-07-076836Actual
23904134.002024-03-066816Actual
11946100.002023-03-076866Budget
215619.272023-12-0868612Actual
19213122.302023-10-076868Actual
179960.002022-06-076856Budget
32003202.602024-10-066828Actual
9457100.002023-01-056816Budget

Generated 2025-06-06 12:00:30.017 UTC