[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 480  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10437240.002023-02-056815Actual
8484100.002022-12-086846Budget
2644200.002022-07-086865Budget
11229200.002023-03-076813Budget
3511252.002025-01-056826Actual
11230169.002023-03-076813Actual
27975248.002024-07-076813Actual
2879922.042024-07-0768511Actual
456270.002022-09-076863Actual
2830736.002024-07-076826Actual
1764654.002023-09-076873Actual
37385102.002025-03-076816Actual
2715535.002024-06-066826Actual
28511231.002024-07-076867Actual
2973100.002022-07-086866Budget
344170.002022-08-076863Budget
793180.002022-12-086863Budget
731100.002022-05-076866Budget
33540190.732024-11-0668213Actual
21149240.002023-12-086867Actual
2003081.002023-11-076866Actual
7465100.002022-11-076866Budget
1199100.002022-06-076863Budget
6095100.002022-10-076816Budget
1696768.002023-08-076866Actual
36785149.702025-02-0568611Actual
950553.002023-01-056826Actual
3212357.142024-10-0668211Actual
32504473.002024-11-066813Actual
240430.002022-07-086873Budget
23718195.002024-03-066814Actual
29752202.602024-08-066828Actual
29038295.992024-07-0768213Actual
20241264.722023-11-076868Actual
9321168.002023-01-056815Actual
3457164.592024-12-0768212Actual
11556168.002023-03-076815Actual
291657.002022-07-086856Actual
31414168.002024-10-066863Actual
14723173.002023-06-076815Actual
1543212.462023-06-0768612Actual
2100277.002023-12-086846Actual
8809200.002022-12-086818Budget
2602624.002024-05-066826Actual
1527108.002022-06-076865Actual
33749324.002024-12-076814Actual
2032816.722023-11-0768211Actual
3905424.162025-04-0768511Actual
624080.002022-10-076846Budget
1585169.002023-07-086836Actual
38476187.002025-04-076865Actual
26198450.002024-05-066817Actual
260133.002022-05-076864Actual
13497435.002023-05-076813Actual
6754195.002022-11-076813Actual
20862203.002023-12-086865Actual
35436182.902025-01-056868Actual
773380.002022-11-076828Budget
27620116.722024-06-0668411Actual
38055196.512025-03-0768612Actual
6096100.002022-10-076816Actual
2987240.122024-08-0668211Actual
2610637.002024-05-066856Actual
38263273.002025-04-076863Actual
1024933.002023-02-056873Actual
4750128.002022-09-076864Actual
1932732.672023-10-0768311Actual
3439784.802024-12-0768311Actual
33989105.002024-12-076836Actual
30757315.002024-09-066817Actual
568770.002022-10-076863Budget
13346128.362023-04-076828Actual
25284152.602024-04-066868Actual
36645216.722025-02-0568111Actual
1489741.002023-06-076846Actual
24874142.002024-04-066865Actual
554780.002022-09-076868Budget
1466189.002022-06-076815Actual
1840945.442023-09-0768611Actual
179960.002022-06-076856Budget
6193130.002022-10-076836Actual
3687228.422025-02-0568212Actual
885780.002022-12-086828Budget
34663141.612024-12-0768113Actual
19152384.422023-10-076818Actual
1301640.002023-04-076856Budget
29128405.002024-08-066813Actual
25223251.092024-04-066818Actual
1865042.002023-10-076873Actual
2768090.122024-06-0668611Actual
9924200.002023-01-056818Budget
1857100.002022-06-076866Budget
2401155.002024-03-066856Actual
32658252.002024-11-066864Actual
689230.002022-11-076873Budget
25164207.002024-04-066867Actual
11946100.002023-03-076866Budget
12826100.002023-04-076816Budget
36990169.682025-02-0568213Actual
5068100.002022-09-076836Budget
3787679.482025-03-0768411Actual
3557796.512025-01-0568411Actual
5628100.002022-10-076813Budget
1829512.462023-09-0768211Actual
3710189.002022-08-076815Actual
4971123.002022-09-076816Actual
20616405.002023-12-086813Actual
1249630.002023-04-076873Budget
3711200.002022-08-076815Budget
2341814.592024-02-0568511Actual
2070854.002023-12-086873Actual
628750.002022-10-076856Budget
2664914.592024-05-0668612Actual
25938227.002024-05-066865Actual
2300658.002024-02-056856Actual
1174650.002023-03-076826Budget
26735141.612024-05-0668213Actual
3327450.762024-11-0668311Actual
913426.002023-01-056873Actual
21977125.002024-01-056836Actual
27917253.892024-06-0668613Actual
28128228.002024-07-076864Actual
1889041.002023-10-076826Actual
277440.002022-07-086826Budget
872200.002022-05-076867Budget
4503121.002022-09-076813Actual
2395978.002024-03-066836Actual
27446231.392024-06-066828Actual
37674404.122025-03-076818Actual
1587750.002023-07-086846Actual
23632243.002024-03-066863Actual
394488.002022-08-076836Actual
11617200.002023-03-076865Budget
2951577.002024-08-066846Actual
3629100.002022-08-076864Budget
30791204.002024-09-066867Actual
27418510.182024-06-066818Actual
291760.002022-07-086856Budget
960275.002023-01-056846Actual
33783360.002024-12-076864Actual
1249530.002023-04-076873Actual
33629441.002024-12-076813Actual
31534209.002024-10-066864Actual
16114228.362023-07-086828Actual
127925.002022-06-076873Actual
5358200.002022-09-076867Budget
6940286.002022-11-076814Actual
35964254.002025-02-056863Actual
16883151.002023-08-076836Actual
2044251.822023-11-0768611Actual
1394772.002023-05-076866Actual
32624380.002024-11-066814Actual
4689252.002022-09-076814Actual
2507100.002022-07-086864Budget
12087100.002023-03-076867Budget
853181.002022-12-086856Actual
38853182.902025-04-076828Actual
7218146.002022-11-076816Actual
19706234.002023-11-076814Actual
8668176.002022-12-086817Actual
1425216.722023-05-0768211Actual
27325323.002024-06-066817Actual
8059200.002022-12-086814Budget
10297200.002023-02-056814Budget
19832120.002023-11-076865Actual
24748195.002024-04-066814Actual
2534357.142024-04-0668111Actual
2670867.922024-05-0668113Actual
1184180.002023-03-076846Budget
30501248.002024-09-066865Actual
12027128.002023-03-076817Actual
34251279.872024-12-076828Actual
1685535.002023-08-076826Actual
2943490.002024-08-066816Actual
2274899.002024-02-056864Actual
10493200.002023-02-056865Budget
277338.002022-07-086826Actual
3196200.002022-07-086818Budget
12745132.002023-04-076865Actual
24100216.002024-03-066817Actual
22954146.002024-02-056836Actual
3802231.612025-03-0768212Actual
35873211.782025-01-0568613Actual
330070.002022-07-086868Budget
1726632.672023-08-0768211Actual
2451319.002022-07-086814Actual
1062259.002023-02-056826Actual
3799498.632025-03-0768112Actual
5440246.542022-09-076818Actual
15167182.902023-06-076868Actual
14871134.002023-06-076836Actual
31686151.002024-10-066816Actual
10961100.002023-02-056867Budget
1076440.002023-02-056856Budget
4831200.002022-09-076815Budget
27885222.312024-06-0668213Actual
1227470.002023-03-076868Budget
344284.002022-08-076863Actual
2806771.002024-07-076873Actual
33934127.002024-12-076816Actual
30699102.002024-09-066866Actual
36316123.002025-02-056846Actual
1071880.002023-02-056846Budget
8060300.002022-12-086814Actual
2339153.952024-02-0568411Actual
30079149.702024-08-0668612Actual
27183167.002024-06-066836Actual
37113315.002025-03-076863Actual
726575.002022-11-076826Actual
100480.002022-05-076828Budget
2764740.122024-06-0668511Actual
24133171.002024-03-066867Actual
1894466.002023-10-076846Actual
184689.272023-09-0768112Actual
24662190.002024-04-066863Actual
8858110.172022-12-086828Actual
173479.272023-08-0768511Actual
1082286.002023-02-056866Actual
5300128.002022-09-076817Actual
165640.002022-06-076826Budget
1386380.002023-05-076836Actual
194996.082023-10-0768212Actual
15644176.002023-07-086864Actual
29375176.002024-08-066865Actual
128030.002022-06-076873Budget
1062150.002023-02-056826Budget
15013336.002023-06-076817Actual

Generated 2025-06-06 14:52:29.915 UTC