[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 496  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37292405.002025-03-116815Actual
2401155.002024-03-106856Actual
1705200.002022-06-116836Budget
21738182.002024-01-096814Actual
34721190.732024-12-1168613Actual
1128888.002023-03-116863Actual
31025105.022024-09-1068311Actual
2823200.002022-07-126836Budget
3864259.002025-04-116856Actual
12543220.002023-04-116814Actual
4318200.002022-08-116818Budget
12026200.002023-03-116817Budget
15644176.002023-07-126864Actual
2132848.632023-12-1268111Actual
2891924.162024-07-1168212Actual
2171050.002024-01-096873Actual
3684494.382025-02-0968112Actual
1997250.002023-11-116846Actual
28891128.422024-07-1168112Actual
9601100.002023-01-096846Budget
2545224.162024-04-1068511Actual
21115250.002023-12-126817Actual
20650216.002023-12-126863Actual
2608069.002024-05-106846Actual
13619203.002023-05-116814Actual
165531.002022-06-116826Actual
2135644.382023-12-1268211Actual
9320200.002023-01-096815Budget
1221580.002023-03-116828Budget
21236182.902023-12-126828Actual
1492361.002023-06-116856Actual
35436182.902025-01-096868Actual
338196.002022-08-116813Actual
7605200.002022-11-116867Actual
20829195.002023-12-126815Actual
16114228.362023-07-126828Actual
3174199.002024-10-106836Actual
12355154.002023-04-116813Actual
18055209.002023-09-116817Actual
2044251.822023-11-1168611Actual
9182200.002023-01-096814Budget
1696768.002023-08-116866Actual
18558336.002023-10-116813Actual
31534209.002024-10-106864Actual
34130493.002024-12-116817Actual
27799145.442024-06-1068612Actual
16828120.002023-08-116816Actual
4178200.002022-08-116817Actual
1386380.002023-05-116836Actual
12087100.002023-03-116867Budget
3220440.122024-10-1068511Actual
34663141.612024-12-1168113Actual
53240.002022-05-116826Budget
2078200.002022-06-116818Budget
19620264.002023-11-116863Actual
2822176.002022-07-126836Actual
2354012.462024-02-0968612Actual
3717168.002025-03-116873Actual
38590130.002025-04-116836Actual
1685535.002023-08-116826Actual
2951577.002024-08-106846Actual
29070113.532024-07-1168613Actual
37079479.002025-03-116813Actual
16086369.272023-07-126818Actual
29128405.002024-08-106813Actual
2879922.042024-07-1168511Actual
3630140.002022-08-116864Actual
8436124.002022-12-126836Actual
10297200.002023-02-096814Budget
22272110.172024-01-096868Actual
3066743.002024-09-106856Actual
71100.002022-05-116863Budget
31052100.762024-09-1068411Actual
9457100.002023-01-096816Budget
37615228.002025-03-116867Actual
11042200.002023-02-096818Budget
33247100.762024-11-1068211Actual
32865123.002024-11-106836Actual
12922117.002023-04-116836Actual
1894466.002023-10-116846Actual
8996116.002023-01-096813Actual
1799780.002023-09-116866Actual
3117264.592024-09-1068212Actual
913330.002023-01-096873Budget
31686151.002024-10-106816Actual
36904179.492025-02-0968612Actual
5627154.002022-10-116813Actual
905480.002023-01-096863Budget
1897027.002023-10-116856Actual
19587435.002023-11-116813Actual
984296.002023-01-096867Actual
1938124.162023-10-1168511Actual
13747162.002023-05-116865Actual
2776718.842024-06-1068212Actual
12744200.002023-04-116865Budget
5488129.872022-09-116828Actual
170488.002022-06-116836Actual
1900172.002023-10-116866Actual
28690165.662024-07-1168111Actual
3945100.002022-08-116836Budget
23718195.002024-03-106814Actual
205286.082023-11-1168212Actual
6939200.002022-11-116814Budget
16883151.002023-08-116836Actual
5628100.002022-10-116813Budget
10437240.002023-02-096815Actual
1489741.002023-06-116846Actual
218470.002022-06-116868Budget
37113315.002025-03-116863Actual
32036243.512024-10-106868Actual
12684200.002023-04-116815Budget
23217164.722024-02-096828Actual
17025204.002023-08-116817Actual
31883442.002024-10-106817Actual
955292.002022-05-116818Actual
33099488.972024-11-106818Actual
25223251.092024-04-106818Actual
35755247.572025-01-0968612Actual
1003160.002023-01-096868Budget
773380.002022-11-116828Budget
1693550.002023-08-116856Actual
8198192.002022-12-126815Actual
2946140.002024-08-106826Actual
127925.002022-06-116873Actual
30196211.782024-08-1068613Actual
1144100.002022-06-116813Budget
31085123.102024-09-1068611Actual
20209228.362023-11-116828Actual
28361112.002024-07-116846Actual
27858106.522024-06-1068113Actual
5816216.002022-10-116814Actual
10902200.002023-02-096817Budget
1729347.572023-08-1168311Actual
3396123.002024-12-116826Actual
9972160.182023-01-096828Actual
34424113.532024-12-1168411Actual
3259668.002024-11-106873Actual
53155.002022-05-116826Actual
32414150.382024-10-1068213Actual
9181165.002023-01-096814Actual
15430.002022-05-116873Budget
1850018.842023-09-1168612Actual
32236145.442024-10-1068611Actual
3897383.742025-04-1168211Actual
3229585.872024-10-1068112Actual
905384.002023-01-096863Actual
4317234.422022-08-116818Actual
1932732.672023-10-1168311Actual
3519241.002025-01-096856Actual
2404294.002024-03-106866Actual
9785200.002023-01-096817Budget
34992270.002025-01-096815Actual
27917253.892024-06-1068613Actual
23096260.002024-02-096817Actual
15167182.902023-06-116868Actual
1297080.002023-04-116846Budget
24192369.272024-03-106818Actual
10492210.002023-02-096865Actual
31916276.002024-10-106867Actual
6193130.002022-10-116836Actual
2100277.002023-12-126846Actual
1114870.002023-02-096868Budget
29162242.002024-08-106863Actual
34543160.342024-12-1168112Actual
628649.002022-10-116856Actual
36466247.002025-02-096867Actual
22119220.002024-01-096817Actual
33783360.002024-12-116864Actual
225043.952024-01-0968112Actual
15490448.002023-07-126813Actual
7276.002022-05-116863Actual
26293425.332024-05-106818Actual
24252173.812024-03-106868Actual
12086112.002023-03-116867Actual
25904189.002024-05-106815Actual
3064176.002024-09-106846Actual
17914126.002023-09-116836Actual
33334140.122024-11-1068611Actual
2452280.002022-07-126814Budget
3327450.762024-11-1068311Actual
24220228.362024-03-106828Actual
2244561.402024-01-0968611Actual
7874100.002022-12-126813Budget
106191.992022-05-116868Actual
10961100.002023-02-096867Budget
21652180.002024-01-096863Actual
2670867.922024-05-1068113Actual
2436632.672024-03-1068311Actual
28570342.002024-07-116818Actual
33875304.002024-12-116865Actual
36432459.002025-02-096817Actual
26735141.612024-05-1068213Actual
628100.002022-05-116846Budget
2588120.002022-07-126815Actual
14723173.002023-06-116815Actual
1543212.462023-06-1168612Actual
7078200.002022-11-116815Budget
6424150.002022-10-116817Actual
16769180.002023-08-116865Actual
260133.002022-05-116864Actual
689230.002022-11-116873Budget
516360.002022-09-116856Actual
1726632.672023-08-1168211Actual
18711135.002023-10-116864Actual
1200116.002022-06-116863Actual
23250205.632024-02-096868Actual
1837614.592023-09-1168511Actual
3330153.952024-11-1068411Actual
5955192.002022-10-116815Actual
13075100.002023-04-116866Budget
34690113.532024-12-1168213Actual
8258200.002022-12-126865Budget
838760.002022-12-126826Actual
2451319.002022-07-126814Actual
3802231.612025-03-1168212Actual
39146112.462025-04-1168112Actual
2194935.002024-01-096826Actual
3782226.292025-03-1168211Actual
12168182.902023-03-116818Actual
1287450.002023-04-116826Budget
3552379.482025-01-0968211Actual
3711200.002022-08-116815Budget

Generated 2025-06-10 11:41:36.315 UTC