[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 250  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241590.002023-04-116863Budget
4317234.422022-08-116818Actual
5439200.002022-09-116818Budget
3217763.532024-10-1068411Actual
4365175.332022-08-116828Actual
36466247.002025-02-096867Actual
7078200.002022-11-116815Budget
25809309.002024-05-106814Actual
23718195.002024-03-106814Actual
3856255.002025-04-116826Actual
23250205.632024-02-096868Actual
11229200.002023-03-116813Budget
20862203.002023-12-126865Actual
202280.002022-05-116814Budget
2472044.002024-04-106873Actual
3195279.872022-07-126818Actual
24220228.362024-03-106828Actual
2838755.002024-07-116856Actual
3637464.002025-02-096866Actual
1788630.002023-09-116826Actual
623973.002022-10-116846Actual
4098114.002022-08-116866Actual
8668176.002022-12-126817Actual
31144122.042024-09-1068112Actual
2442013.532024-03-1068511Actual
1188840.002023-03-116856Budget
4891200.002022-09-116865Budget
1579680.002023-07-126816Actual
7734105.632022-11-116828Actual
38590130.002025-04-116836Actual
33247100.762024-11-1068211Actual
193009.272023-10-1168211Actual
7136203.002022-11-116865Actual
14757114.002023-06-116865Actual
2715535.002024-06-106826Actual
2493379.002024-04-106816Actual
255703.952024-04-1068212Actual
1558269.002023-07-126873Actual
11041314.722023-02-096818Actual
3717168.002025-03-116873Actual
2554310.332024-04-1068112Actual
6673164.722022-10-116868Actual
20976111.002023-12-126836Actual
1886357.002023-10-116816Actual
3229585.872024-10-1068112Actual
1900172.002023-10-116866Actual
30079149.702024-08-1068612Actual
22807140.002024-02-096815Actual
37524110.002025-03-116866Actual
22594345.002024-02-096813Actual
291657.002022-07-126856Actual
34424113.532024-12-1168411Actual
1492361.002023-06-116856Actual
10356200.002023-02-096864Budget
11557200.002023-03-116815Budget
32504473.002024-11-106813Actual
338196.002022-08-116813Actual
3563698.632025-01-0968611Actual
32328147.572024-10-1068612Actual
28335185.002024-07-116836Actual
2756663.532024-06-1068211Actual
18592243.002023-10-116863Actual
1620682.682023-07-1268111Actual
2507100.002022-07-126864Budget
1024933.002023-02-096873Actual
7362137.002022-11-116846Actual
9703100.002023-01-096866Budget
2141056.082023-12-1268411Actual
24133171.002024-03-106867Actual
19620264.002023-11-116863Actual
3243114.722022-07-126828Actual
24781125.002024-04-106864Actual
5069105.002022-09-116836Actual
2951577.002024-08-106846Actual
2404294.002024-03-106866Actual
37582288.002025-03-116817Actual
106191.992022-05-116868Actual
4423114.722022-08-116868Actual
28631298.062024-07-116868Actual
26293425.332024-05-106818Actual
1128790.002023-03-116863Budget
38171180.202025-03-1168613Actual
19832120.002023-11-116865Actual
21236182.902023-12-126828Actual
6095100.002022-10-116816Budget
2871843.312024-07-1168211Actual
3519241.002025-01-096856Actual
4504100.002022-09-116813Budget
35931441.002025-02-096813Actual
2987240.122024-08-1068211Actual
27858106.522024-06-1068113Actual
2943490.002024-08-106816Actual
3569591.192025-01-0968112Actual
13132.002022-05-116813Actual
29844165.662024-08-1068111Actual
19152384.422023-10-116818Actual
127925.002022-06-116873Actual
3675437.992025-02-0968511Actual
184689.272023-09-1168112Actual
29573125.002024-08-106866Actual
259100.002022-05-116864Budget
960275.002023-01-096846Actual
3487177.002025-01-096873Actual
53155.002022-05-116826Actual
2336443.312024-02-0968311Actual
7314100.002022-11-116836Budget
34543160.342024-12-1168112Actual
3787679.482025-03-1168411Actual
1114870.002023-02-096868Budget
3581478.452025-01-0968113Actual
26232324.002024-05-106867Actual
1200116.002022-06-116863Actual
16828120.002023-08-116816Actual
27418510.182024-06-106818Actual
1857100.002022-06-116866Budget
681280.002022-11-116863Budget
997180.002023-01-096828Budget
36553255.632025-02-096828Actual
2602624.002024-05-106826Actual
10437240.002023-02-096815Actual
2055817.782023-11-1168612Actual
32865123.002024-11-106836Actual
3351395.992024-11-1068113Actual
11042200.002023-02-096818Budget
1385100.002022-06-116864Budget
31205230.552024-09-1068612Actual
801130.002022-12-126873Budget
330070.002022-07-126868Budget
8588127.002022-12-126866Actual
38055196.512025-03-1168612Actual
3746674.002025-03-116846Actual
2578163.002024-05-106873Actual
18148205.632023-09-116818Actual
6484200.002022-10-116867Budget
2508120.002022-07-126864Actual
30288168.002024-09-106863Actual
28095380.002024-07-116814Actual
37079479.002025-03-116813Actual
28570342.002024-07-116818Actual
1585169.002023-07-126836Actual
11617200.002023-03-116865Budget
29489123.002024-08-106836Actual
1388967.002023-05-116846Actual
26825255.002024-06-106813Actual
240338.002022-07-126873Actual
17554304.002023-09-116813Actual
3212357.142024-10-1068211Actual
2870100.002022-07-126846Budget
2608069.002024-05-106846Actual
12087100.002023-03-116867Budget
324480.002022-07-126828Budget
18176158.662023-09-116828Actual
628100.002022-05-116846Budget
10902200.002023-02-096817Budget
33334140.122024-11-1068611Actual
1082286.002023-02-096866Actual
1952913.532023-10-1168612Actual
265238.212024-05-1068511Actual
13531231.002023-05-116863Actual
970468.002023-01-096866Actual
15610127.002023-07-126814Actual
9457100.002023-01-096816Budget
13652169.002023-05-116864Actual
15106284.422023-06-116818Actual
39207213.532025-04-1168612Actual
1528129.482023-06-1168311Actual
2253618.842024-01-0968612Actual
1394772.002023-05-116866Actual
2655656.082024-05-1068611Actual
23189260.182024-02-096818Actual
1076542.002023-02-096856Actual
3672796.512025-02-0968411Actual
35495158.212025-01-0968111Actual
2070854.002023-12-126873Actual
194726.082023-10-1168112Actual
35026208.002025-01-096865Actual
2135644.382023-12-1268211Actual
905384.002023-01-096863Actual
2989990.122024-08-1068311Actual
22714220.002024-02-096814Actual
27620116.722024-06-1068411Actual
501939.002022-09-116826Actual
1534151.822023-06-1168611Actual
33663231.002024-12-116863Actual
32414150.382024-10-1068213Actual
28690165.662024-07-1168111Actual
5068100.002022-09-116836Budget
2539841.192024-04-1068311Actual
8810287.452022-12-126818Actual
15703182.002023-07-126815Actual
31975488.972024-10-106818Actual
12603200.002023-04-116864Actual
24192369.272024-03-106818Actual
1738067.782023-08-1168611Actual
17179152.602023-08-116868Actual
38114148.622025-03-1168113Actual
8118200.002022-12-126864Budget
291760.002022-07-126856Budget
352142.002022-08-116873Actual
2194935.002024-01-096826Actual
1340570.002023-04-116868Budget
28891128.422024-07-1168112Actual
581200.002022-05-116836Budget
1994683.002023-11-116836Actual
15047180.002023-06-116867Actual
1526200.002022-06-116865Budget
38229281.002025-04-116813Actual
32751339.002024-11-106865Actual

Generated 2025-06-10 09:49:04.261 UTC