[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 512  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2548462.462024-04-1468611Actual
27538194.382024-06-1468111Actual
53240.002022-05-156826Budget
3064176.002024-09-146846Actual
1386380.002023-05-156836Actual
18089152.002023-09-156867Actual
3396123.002024-12-156826Actual
3675437.992025-02-1368511Actual
164079.272023-07-1668112Actual
22807140.002024-02-136815Actual
3174199.002024-10-146836Actual
24628390.002024-04-146813Actual
12167200.002023-03-156818Budget
5440246.542022-09-156818Actual
1062150.002023-02-136826Budget
2105760.002023-12-166866Actual
15524220.002023-07-166863Actual
26825255.002024-06-146813Actual
20770124.002023-12-166864Actual
580158.002022-05-156836Actual
1952913.532023-10-1568612Actual
9376200.002023-01-136865Budget
1334580.002023-04-156828Budget
1017074.002023-02-136863Actual
1445414.592023-05-1568612Actual
2599960.002024-05-146816Actual
5628100.002022-10-156813Budget
2339153.952024-02-1368411Actual
71100.002022-05-156863Budget
34543160.342024-12-1568112Actual
18804210.002023-10-156865Actual
13157200.002023-04-156817Budget
37702328.362025-03-156828Actual
1025030.002023-02-136873Budget
205016.082023-11-1568112Actual
913330.002023-01-136873Budget
2192287.002024-01-136816Actual
1128888.002023-03-156863Actual
143979.272023-05-1568112Actual
2954151.002024-08-146856Actual
100391.992022-05-156828Actual
27418510.182024-06-146818Actual
11415200.002023-03-156814Budget
1534151.822023-06-1568611Actual
18055209.002023-09-156817Actual
3301104.112022-07-166868Actual
6014200.002022-10-156865Budget
1221580.002023-03-156828Budget
3630140.002022-08-156864Actual
3099840.122024-09-1468211Actual
1938124.162023-10-1568511Actual
581200.002022-05-156836Budget
34992270.002025-01-136815Actual
7465100.002022-11-156866Budget
9320200.002023-01-136815Budget
21738182.002024-01-136814Actual
330070.002022-07-166868Budget
36963120.552025-02-1368113Actual
12744200.002023-04-156865Budget
37582288.002025-03-156817Actual
2451319.002022-07-166814Actual
554780.002022-09-156868Budget
35316234.002025-01-136867Actual
343200.002022-05-156815Budget
259100.002022-05-156864Budget
2135644.382023-12-1668211Actual
24100216.002024-03-146817Actual
1297080.002023-04-156846Budget
2560113.532024-04-1468612Actual
2102850.002023-12-166856Actual
389650.002022-08-156826Budget
1492361.002023-06-156856Actual
4830176.002022-09-156815Actual
23096260.002024-02-136817Actual
25251160.182024-04-146828Actual
20088242.002023-11-156817Actual
27885222.312024-06-1468213Actual
3058739.002024-09-146826Actual
6193130.002022-10-156836Actual
3856255.002025-04-156826Actual
689126.002022-11-156873Actual
33454179.492024-11-1468612Actual
31593405.002024-10-146815Actual
22212342.002024-01-136818Actual
1628834.802023-07-1668411Actual
21269114.722023-12-166868Actual
1527108.002022-06-156865Actual
521990.002022-09-156866Budget
10670176.002023-02-136836Actual
3799498.632025-03-1568112Actual
3147275.002024-10-146873Actual
726575.002022-11-156826Actual
31534209.002024-10-146864Actual
165531.002022-06-156826Actual
12685171.002023-04-156815Actual
225043.952024-01-1368112Actual
9785200.002023-01-136817Budget
3445137.992024-12-1568511Actual
5954200.002022-10-156815Budget
28745126.292024-07-1568311Actual
3339373.102024-11-1468112Actual
38114148.622025-03-1568113Actual
20616405.002023-12-166813Actual
3569231.002022-08-156814Actual
1386180.002022-06-156864Actual
24192369.272024-03-146818Actual
8484100.002022-12-166846Budget
1996200.002022-06-156867Budget
1460336.002023-06-156873Actual
25284152.602024-04-146868Actual
11042200.002023-02-136818Budget
4890119.002022-09-156865Actual
32036243.512024-10-146868Actual
37021211.782025-02-1368613Actual
33842202.002024-12-156815Actual
2289979.002024-02-136816Actual
11041314.722023-02-136818Actual
10573100.002023-02-136816Budget
15430.002022-05-156873Budget
3407276.002024-12-156866Actual
484100.002022-05-156816Budget
15737101.002023-07-166865Actual
2992683.742024-08-1468411Actual
740843.002022-11-156856Actual
5487100.002022-09-156828Budget
8258200.002022-12-166865Budget
277440.002022-07-166826Budget
3749268.002025-03-156856Actual
34899360.002025-01-136814Actual
634390.002022-10-156866Budget
20209228.362023-11-156828Actual
8199200.002022-12-166815Budget
801227.002022-12-166873Actual
22628220.002024-02-136863Actual
400200.002022-05-156865Budget
28477408.002024-07-156817Actual
12603200.002023-04-156864Actual
32810116.002024-11-146816Actual
516360.002022-09-156856Actual
576750.002022-10-156873Budget
16883151.002023-08-156836Actual
3061587.002024-09-146836Actual
29631493.002024-08-146817Actual
27183167.002024-06-146836Actual
36700120.972025-02-1368311Actual
23217164.722024-02-136828Actual
29011132.832024-07-1568113Actual
2274899.002024-02-136864Actual
34251279.872024-12-156828Actual
11616136.002023-03-156865Actual
773380.002022-11-156828Budget
13156232.002023-04-156817Actual
12356200.002023-04-156813Budget
872200.002022-05-156867Budget
1199100.002022-06-156863Budget
3437030.552024-12-1568211Actual
2398550.002024-03-146846Actual
8198192.002022-12-166815Actual
32328147.572024-10-1468612Actual
27799145.442024-06-1468612Actual
9240200.002023-01-136864Budget
9703100.002023-01-136866Budget
7686234.422022-11-156818Actual
5358200.002022-09-156867Budget
1938189.002022-06-156817Actual
16114228.362023-07-166828Actual
11945123.002023-03-156866Actual
31052100.762024-09-1468411Actual
6614134.422022-10-156828Actual
2253618.842024-01-1368612Actual
29038295.992024-07-1568213Actual
34130493.002024-12-156817Actual
23811162.002024-03-146815Actual
7136203.002022-11-156865Actual
970468.002023-01-136866Actual
20181379.882023-11-156818Actual
36083351.002025-02-136864Actual
885780.002022-12-166828Budget
12826100.002023-04-156816Budget
21863102.002024-01-136865Actual
3687228.422025-02-1368212Actual
2040928.422023-11-1568511Actual
31500437.002024-10-146814Actual
33040325.002024-11-146867Actual
31975488.972024-10-146818Actual
2554310.332024-04-1468112Actual
1857100.002022-06-156866Budget
30018117.782024-08-1468112Actual
10030122.302023-01-136868Actual
25809309.002024-05-146814Actual
3114200.002022-07-166867Budget
5874100.002022-10-156864Budget
37794133.742025-03-1568111Actual
13217112.002023-04-156867Actual
15167182.902023-06-156868Actual
53155.002022-05-156826Actual
501939.002022-09-156826Actual
8728161.002022-12-166867Actual
3945100.002022-08-156836Budget
13075100.002023-04-156866Budget
1530853.952023-06-1568411Actual
21652180.002024-01-136863Actual
1590373.002023-07-166856Actual
891482.902022-12-166868Actual
26198450.002024-05-146817Actual
997180.002023-01-136828Budget
22840203.002024-02-136865Actual
1834948.632023-09-1568411Actual
21208434.422023-12-166818Actual
14757114.002023-06-156865Actual
240338.002022-07-166873Actual
1900172.002023-10-156866Actual

Generated 2025-06-15 02:56:30.215 UTC