[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 512  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634390.002023-04-186866Budget
4689252.002023-03-196814Actual
6614134.422023-04-186828Actual
2806771.002025-01-166873Actual
399178.002023-02-166846Actual
12544200.002023-10-176814Budget
1114998.052023-08-176868Actual
7137200.002023-05-196865Budget
19180210.182024-04-176828Actual
26825255.002024-12-166813Actual
36142365.002025-08-176815Actual
38349285.002025-10-176814Actual
2032816.722024-05-1868211Actual
2194935.002024-07-166826Actual
2333732.672024-08-1668211Actual
10574120.002023-08-176816Actual
25809309.002024-11-156814Actual
14163198.052023-11-166868Actual
1241698.002023-10-176863Actual
2537113.532024-10-1668211Actual
7686234.422023-05-196818Actual
17118243.512024-02-166818Actual
11795200.002023-09-166836Budget
28221246.002025-01-166865Actual
11556168.002023-09-166815Actual
8199200.002023-06-196815Budget
29489123.002025-02-156836Actual
3215070.972025-04-1768311Actual
1386380.002023-11-166836Actual
1425216.722023-11-1668211Actual
623973.002023-04-186846Actual
1003160.002023-07-176868Budget
2253618.842024-07-1668612Actual
23811162.002024-09-156815Actual
53155.002022-11-166826Actual
32810116.002025-05-186816Actual
33842202.002025-06-186815Actual
24252173.812024-09-156868Actual
342152.002022-11-166815Actual
12356200.002023-10-176813Budget
38590130.002025-10-176836Actual
681164.002023-05-196863Actual
24133171.002024-09-156867Actual
343200.002022-11-166815Budget
2670867.922024-11-1568113Actual
1840945.442024-03-1868611Actual
22628220.002024-08-166863Actual
179845.002022-12-176856Actual
2439343.312024-09-1568411Actual
2554310.332024-10-1668112Actual
28952157.152025-01-1668612Actual
13298260.182023-10-176818Actual
33454179.492025-05-1868612Actual
464250.002023-03-196873Budget
3114200.002023-01-176867Budget
905384.002023-07-176863Actual
554780.002023-03-196868Budget
30911316.242025-03-186868Actual
34690113.532025-06-1868213Actual
3741252.002025-09-166826Actual
14100.002022-11-166813Budget
27739153.952024-12-1668112Actual
7078200.002023-05-196815Budget
14664123.002023-12-176864Actual
8198192.002023-06-196815Actual
4503121.002023-03-196813Actual
31534209.002025-04-176864Actual
14041252.002023-11-166867Actual
1334580.002023-10-176828Budget
801227.002023-06-196873Actual
212680.002022-12-176828Budget
6425200.002023-04-186817Budget
21652180.002024-07-166863Actual
7276.002022-11-166863Actual
9923260.182023-07-176818Actual
6193130.002023-04-186836Actual
21236182.902024-06-186828Actual
28570342.002025-01-166818Actual
10902200.002023-08-176817Budget
29011132.832025-01-1668113Actual
2265154.002023-01-176813Actual
37935175.232025-09-1668611Actual
6754195.002023-05-196813Actual
39027149.702025-10-1768411Actual
106191.992022-11-166868Actual
2542534.802024-10-1668411Actual
32865123.002025-05-186836Actual
11794176.002023-09-166836Actual
2452280.002023-01-176814Budget
1865042.002024-04-176873Actual
21771146.002024-07-166864Actual
23130250.002024-08-166867Actual
1938189.002022-12-176817Actual
2303879.002024-08-166866Actual
31291113.532025-03-1868213Actual
11698100.002023-09-166816Budget
1386180.002022-12-176864Actual
26293425.332024-11-156818Actual
324480.002023-01-176828Budget
3229585.872025-04-1768112Actual
8059200.002023-06-196814Budget
3439784.802025-06-1868311Actual
12026200.002023-09-166817Budget
30699102.002025-03-186866Actual
29162242.002025-02-156863Actual
179960.002022-12-176856Budget
3675437.992025-08-1768511Actual
2610637.002024-11-156856Actual
13497435.002023-11-166813Actual
34283191.992025-06-186868Actual
26945522.002024-12-166814Actual
3569231.002023-02-166814Actual
2138343.312024-06-1868311Actual
24781125.002024-10-166864Actual
170488.002022-12-176836Actual
4179200.002023-02-166817Budget
27538194.382024-12-1668111Actual
15134134.422023-12-176828Actual
6192100.002023-04-186836Budget
16828120.002024-02-166816Actual
1430642.252023-11-1668411Actual
11616136.002023-09-166865Actual
21269114.722024-06-186868Actual
32949105.002025-05-186866Actual
16147191.992024-01-176868Actual
891482.902023-06-196868Actual
964929.002023-07-176856Actual
1184290.002023-09-166846Actual
20122152.002024-05-186867Actual
1359188.002023-11-166873Actual
6673164.722023-04-186868Actual
1631515.652024-01-1768511Actual
7079140.002023-05-196815Actual
2330980.552024-08-1668111Actual
7362137.002023-05-196846Actual
3004626.292025-02-1568212Actual
11042200.002023-08-176818Budget
913426.002023-07-176873Actual
38055196.512025-09-1668612Actual
13808105.002023-11-166816Actual
194726.082024-04-1768112Actual
7605200.002023-05-196867Actual
67560.002022-11-166856Budget
746682.002023-05-196866Actual
10298187.002023-08-176814Actual
1608100.002022-12-176816Budget
3711200.002023-02-166815Budget
31686151.002025-04-176816Actual
12922117.002023-10-176836Actual
793180.002023-06-196863Budget
35755247.572025-07-1768612Actual
33540190.732025-05-1868213Actual
8858110.172023-06-196828Actual
28009263.002025-01-166863Actual
215619.272024-06-1868612Actual
30560110.002025-03-186816Actual
9458152.002023-07-176816Actual
5628100.002023-04-186813Budget
400200.002022-11-166865Budget
10437240.002023-08-176815Actual
2720981.002024-12-166846Actual
4890119.002023-03-196865Actual
7792110.172023-05-196868Actual
205286.082024-05-1868212Actual
2768090.122024-12-1668611Actual
7217100.002023-05-196816Budget
1249530.002023-10-176873Actual
10493200.002023-08-176865Budget
1525412.462023-12-1768211Actual
23718195.002024-09-156814Actual
815200.002022-11-166817Budget
14723173.002023-12-176815Actual
34899360.002025-07-176814Actual
23189260.182024-08-166818Actual
20181379.882024-05-186818Actual
4236200.002023-02-166867Budget
3799498.632025-09-1668112Actual
259100.002022-11-166864Budget
3259668.002025-05-186873Actual
2135644.382024-06-1868211Actual
1751137.002022-12-176846Actual
1585169.002024-01-176836Actual
2879922.042025-01-1668511Actual
8484100.002023-06-196846Budget
13747162.002023-11-166865Actual
10356200.002023-08-176864Budget
3445137.992025-06-1868511Actual
997180.002023-07-176828Budget
502050.002023-03-196826Budget
27418510.182024-12-166818Actual
3196200.002023-01-176818Budget
16556200.002024-02-166863Actual
1897027.002024-04-176856Actual
14871134.002023-12-176836Actual
201264.002022-11-166814Actual
853181.002023-06-196856Actual
3519241.002025-07-176856Actual
3034686.002025-03-186873Actual
779360.002023-05-196868Budget
12604200.002023-10-176864Budget
160799.002022-12-176816Actual
14757114.002023-12-176865Actual
793284.002023-06-196863Actual
1460336.002023-12-176873Actual
3099840.122025-03-1868211Actual
9321168.002023-07-176815Actual
3905424.162025-10-1768511Actual
1927257.142024-04-1768111Actual
35841211.782025-07-1768213Actual
2398550.002024-09-156846Actual

Generated 2025-12-16 09:05:31.419 UTC