[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 250  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6754195.002022-11-036813Actual
2395978.002024-03-026836Actual
1997196.002022-06-036867Actual
1927257.142023-10-0368111Actual
872200.002022-05-036867Budget
6096100.002022-10-036816Actual
16642146.002023-08-036814Actual
8668176.002022-12-046817Actual
3457164.592024-12-0368212Actual
740843.002022-11-036856Actual
12603200.002023-04-036864Actual
3802231.612025-03-0368212Actual
35755247.572025-01-0168612Actual
28280162.002024-07-036816Actual
28361112.002024-07-036846Actual
8995100.002023-01-016813Budget
33099488.972024-11-026818Actual
8728161.002022-12-046867Actual
15167182.902023-06-036868Actual
10903190.002023-02-016817Actual
19678120.002023-11-036873Actual
17588209.002023-09-036863Actual
33334140.122024-11-0268611Actual
1832237.992023-09-0368311Actual
1071880.002023-02-016846Budget
7361100.002022-11-036846Budget
10821100.002023-02-016866Budget
38442234.002025-04-036815Actual
30501248.002024-09-026865Actual
31916276.002024-10-026867Actual
1114870.002023-02-016868Budget
6485203.002022-10-036867Actual
32658252.002024-11-026864Actual
21830198.002024-01-016815Actual
8437100.002022-12-046836Budget
5439200.002022-09-036818Budget
27418510.182024-06-026818Actual
905480.002023-01-016863Budget
1301640.002023-04-036856Budget
25938227.002024-05-026865Actual
18148205.632023-09-036818Actual
3099840.122024-09-0268211Actual
7136203.002022-11-036865Actual
9457100.002023-01-016816Budget
1608100.002022-06-036816Budget
10297200.002023-02-016814Budget
9376200.002023-01-016865Budget
184689.272023-09-0368112Actual
2323100.002022-07-046863Budget
576846.002022-10-036873Actual
1989168.002023-11-036816Actual
2649649.702024-05-0268411Actual
1900172.002023-10-036866Actual
23811162.002024-03-026815Actual
27593115.652024-06-0268311Actual
1307686.002023-04-036866Actual
568867.002022-10-036863Actual
2398550.002024-03-026846Actual
2433925.232024-03-0268211Actual
2548462.462024-04-0268611Actual
33040325.002024-11-026867Actual
12026200.002023-03-036817Budget
2537113.532024-04-0268211Actual
259100.002022-05-036864Budget
3560420.972025-01-0168511Actual
39293238.102025-04-0368213Actual
4503121.002022-09-036813Actual
681280.002022-11-036863Budget
2171050.002024-01-016873Actual
484100.002022-05-036816Budget
1017074.002023-02-016863Actual
3054230.002022-07-046817Actual
31500437.002024-10-026814Actual
23845115.002024-03-026865Actual
29489123.002024-08-026836Actual
7137200.002022-11-036865Budget
1241698.002023-04-036863Actual
3782226.292025-03-0368211Actual
464148.002022-09-036873Actual
174393.952023-08-0368112Actual
6425200.002022-10-036817Budget
3217763.532024-10-0268411Actual
38825414.732025-04-036818Actual
30467265.002024-09-026815Actual
3602272.002025-02-016873Actual
793284.002022-12-046863Actual
37079479.002025-03-036813Actual
2641476.292024-05-0268111Actual
71100.002022-05-036863Budget
905384.002023-01-016863Actual
2336443.312024-02-0168311Actual
1114998.052023-02-016868Actual
36785149.702025-02-0168611Actual
39266127.572025-04-0368113Actual
9240200.002023-01-016864Budget
344284.002022-08-036863Actual
193009.272023-10-0368211Actual
29162242.002024-08-026863Actual
13713198.002023-05-036815Actual
12922117.002023-04-036836Actual
6014200.002022-10-036865Budget
7686234.422022-11-036818Actual
9843200.002023-01-016867Budget
1394772.002023-05-036866Actual
1184290.002023-03-036846Actual
2869113.002022-07-046846Actual
12684200.002023-04-036815Budget
21977125.002024-01-016836Actual
779360.002022-11-036868Budget
1144100.002022-06-036813Budget
143979.272023-05-0368112Actual
2268676.002024-02-016873Actual
16147191.992023-07-046868Actual
1492361.002023-06-036856Actual
6192100.002022-10-036836Budget
39207213.532025-04-0368612Actual
1543212.462023-06-0368612Actual
681164.002022-11-036863Actual
9601100.002023-01-016846Budget
4423114.722022-08-036868Actual
38476187.002025-04-036865Actual
3382100.002022-08-036813Budget
9972160.182023-01-016828Actual
2077231.392022-06-036818Actual
634390.002022-10-036866Budget
20862203.002023-12-046865Actual
5488129.872022-09-036828Actual
27799145.442024-06-0268612Actual
1865042.002023-10-036873Actual
14100.002022-05-036813Budget
628100.002022-05-036846Budget
5359108.002022-09-036867Actual
3516669.002025-01-016846Actual
2138343.312023-12-0468311Actual
29341246.002024-08-026815Actual
6614134.422022-10-036828Actual
2954151.002024-08-026856Actual
324480.002022-07-046828Budget
26859270.002024-06-026863Actual
20829195.002023-12-046815Actual
2439343.312024-03-0268411Actual
624080.002022-10-036846Budget
10437240.002023-02-016815Actual
330070.002022-07-046868Budget
27620116.722024-06-0268411Actual
8060300.002022-12-046814Actual
2194935.002024-01-016826Actual
8588127.002022-12-046866Actual
24220228.362024-03-026828Actual
7314100.002022-11-036836Budget
2035529.482023-11-0368311Actual
21115250.002023-12-046817Actual
2032816.722023-11-0368211Actual
100480.002022-05-036828Budget
3195279.872022-07-046818Actual
815200.002022-05-036817Budget
1143165.002022-06-036813Actual
29724493.512024-08-026818Actual
2354012.462024-02-0168612Actual
22807140.002024-02-016815Actual
8729200.002022-12-046867Budget
11794176.002023-03-036836Actual
37385102.002025-03-036816Actual
5300128.002022-09-036817Actual
28570342.002024-07-036818Actual
10030122.302023-01-016868Actual
277338.002022-07-046826Actual
3437030.552024-12-0368211Actual
24840122.002024-04-026815Actual
25904189.002024-05-026815Actual
29844165.662024-08-0268111Actual
38853182.902025-04-036828Actual
35873211.782025-01-0168613Actual
19706234.002023-11-036814Actual
2501438.002024-04-026846Actual
12745132.002023-04-036865Actual
3687228.422025-02-0168212Actual
3945100.002022-08-036836Budget
2192287.002024-01-016816Actual
3667396.512025-02-0168211Actual
1623413.532023-07-0468211Actual
170488.002022-06-036836Actual
913426.002023-01-016873Actual
1383530.002023-05-036826Actual
8996116.002023-01-016813Actual
2879922.042024-07-0368511Actual
23904134.002024-03-026816Actual
16522300.002023-08-036813Actual
164649.272023-07-0468612Actual
6095100.002022-10-036816Budget
28419118.002024-07-036866Actual
24662190.002024-04-026863Actual
3767152.002022-08-036865Actual
13216100.002023-04-036867Budget
1799780.002023-09-036866Actual
873161.002022-05-036867Actual
4366100.002022-08-036828Budget
3259668.002024-11-026873Actual
4365175.332022-08-036828Actual
6997200.002022-11-036864Budget
30288168.002024-09-026863Actual
9458152.002023-01-016816Actual
37021211.782025-02-0168613Actual

Generated 2025-06-02 17:08:51.656 UTC