[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 960  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369054.002024-03-136873Actual
1425216.722023-05-1468211Actual
554691.992022-09-146868Actual
1935435.872023-10-1468411Actual
260133.002022-05-146864Actual
2508120.002022-07-156864Actual
16147191.992023-07-156868Actual
521990.002022-09-146866Budget
174666.082023-08-1468212Actual
21738182.002024-01-126814Actual
2776718.842024-06-1368212Actual
38535151.002025-04-146816Actual
18148205.632023-09-146818Actual
2946140.002024-08-136826Actual
3055200.002022-07-156817Budget
2078200.002022-06-146818Budget
2323100.002022-07-156863Budget
667280.002022-10-146868Budget
28187269.002024-07-146815Actual
4830176.002022-09-146815Actual
26293425.332024-05-136818Actual
2171050.002024-01-126873Actual
1386180.002022-06-146864Actual
23904134.002024-03-136816Actual
2401155.002024-03-136856Actual
3330153.952024-11-1368411Actual
32003202.602024-10-136828Actual
6940286.002022-11-146814Actual
801130.002022-12-156873Budget
3917451.822025-04-1468212Actual
37935175.232025-03-1468611Actual
5628100.002022-10-146813Budget
33842202.002024-12-146815Actual
568770.002022-10-146863Budget
2333732.672024-02-1268211Actual
36785149.702025-02-1268611Actual
19832120.002023-11-146865Actual
22061113.002024-01-126866Actual
30288168.002024-09-136863Actual
1466189.002022-06-146815Actual
343200.002022-05-146815Budget
9555117.002023-01-126836Actual
7217100.002022-11-146816Budget
6613100.002022-10-146828Budget
2720981.002024-06-136846Actual
22807140.002024-02-126815Actual
1076542.002023-02-126856Actual
7792110.172022-11-146868Actual
746682.002022-11-146866Actual
2768090.122024-06-1368611Actual
143979.272023-05-1468112Actual
26767183.712024-05-1368613Actual
36316123.002025-02-126846Actual
2649649.702024-05-1368411Actual
38171180.202025-03-1468613Actual
100480.002022-05-146828Budget
14664123.002023-06-146864Actual
10030122.302023-01-126868Actual
2100277.002023-12-156846Actual
342152.002022-05-146815Actual
13619203.002023-05-146814Actual
20209228.362023-11-146828Actual
30560110.002024-09-136816Actual
27917253.892024-06-1368613Actual
29128405.002024-08-136813Actual
11946100.002023-03-146866Budget
516250.002022-09-146856Budget
16676105.002023-08-146864Actual
37735364.722025-03-146868Actual
2445370.972024-03-1368611Actual
502050.002022-09-146826Budget
2138343.312023-12-1568311Actual
21863102.002024-01-126865Actual
16883151.002023-08-146836Actual
26232324.002024-05-136867Actual
1834948.632023-09-1468411Actual
19180210.182023-10-146828Actual
779360.002022-11-146868Budget
8809200.002022-12-156818Budget
3339373.102024-11-1368112Actual
27069158.002024-06-136865Actual
2670867.922024-05-1368113Actual
3291753.002024-11-136856Actual
33721105.002024-12-146873Actual
25843152.002024-05-136864Actual
33040325.002024-11-136867Actual
37385102.002025-03-146816Actual
1016990.002023-02-126863Budget
33540190.732024-11-1368213Actual
28095380.002024-07-146814Actual
2987240.122024-08-1368211Actual
25130264.002024-04-136817Actual
31500437.002024-10-136814Actual
2289979.002024-02-126816Actual
38476187.002025-04-146865Actual
1626128.422023-07-1568311Actual
128030.002022-06-146873Budget
17800158.002023-09-146865Actual
12026200.002023-03-146817Budget
174393.952023-08-1468112Actual
30757315.002024-09-136817Actual
1526200.002022-06-146865Budget
3259668.002024-11-136873Actual
38674120.002025-04-146866Actual
37582288.002025-03-146817Actual
3717168.002025-03-146873Actual
19798248.002023-11-146815Actual
2436632.672024-03-1368311Actual
1076440.002023-02-126856Budget
2641476.292024-05-1368111Actual
2241353.952024-01-1268411Actual
2200388.002024-01-126846Actual
28477408.002024-07-146817Actual
17059192.002023-08-146867Actual
1857100.002022-06-146866Budget
3182589.002024-10-136866Actual
34690113.532024-12-1468213Actual
2336443.312024-02-1268311Actual
2038232.672023-11-1468411Actual
2202932.002024-01-126856Actual
4366100.002022-08-146828Budget
25938227.002024-05-136865Actual
53155.002022-05-146826Actual
2141056.082023-12-1568411Actual
576846.002022-10-146873Actual
28335185.002024-07-146836Actual
1024933.002023-02-126873Actual
8339100.002022-12-156816Budget
35755247.572025-01-1268612Actual
8259161.002022-12-156865Actual
1527108.002022-06-146865Actual
36142365.002025-02-126815Actual
891560.002022-12-156868Budget
14102246.542023-05-146818Actual
33571201.262024-11-1368613Actual
29844165.662024-08-1368111Actual
2992683.742024-08-1368411Actual
580158.002022-05-146836Actual
34342232.682024-12-1468111Actual
15737101.002023-07-156865Actual
19739120.002023-11-146864Actual
4236200.002022-08-146867Budget
2764740.122024-06-1368511Actual
28221246.002024-07-146865Actual
1891888.002023-10-146836Actual
265238.212024-05-1368511Actual
17554304.002023-09-146813Actual
814243.002022-05-146817Actual
330070.002022-07-156868Budget
194726.082023-10-1468112Actual
22212342.002024-01-126818Actual
1071773.002023-02-126846Actual
689230.002022-11-146873Budget
38945210.342025-04-1468111Actual
3710189.002022-08-146815Actual
1495571.002023-06-146866Actual
17707158.002023-09-146864Actual
7465100.002022-11-146866Budget
1200116.002022-06-146863Actual
22272110.172024-01-126868Actual
9182200.002023-01-126814Budget
12744200.002023-04-146865Budget
31144122.042024-09-1368112Actual
3945100.002022-08-146836Budget
1764654.002023-09-146873Actual
36700120.972025-02-1268311Actual
581200.002022-05-146836Budget
1593557.002023-07-156866Actual
30850682.912024-09-136818Actual
12684200.002023-04-146815Budget
3174199.002024-10-136836Actual
38263273.002025-04-146863Actual
3099840.122024-09-1368211Actual
628649.002022-10-146856Actual
801227.002022-12-156873Actual
1492361.002023-06-146856Actual
32949105.002024-11-136866Actual
3457164.592024-12-1468212Actual
2044251.822023-11-1468611Actual
27183167.002024-06-136836Actual
2244561.402024-01-1268611Actual
22119220.002024-01-126817Actual
34604153.952024-12-1468612Actual
1296982.002023-04-146846Actual
3238780.202024-10-1368113Actual
3407276.002024-12-146866Actual
22594345.002024-02-126813Actual
17118243.512023-08-146818Actual
34223335.942024-12-146818Actual
2055817.782023-11-1468612Actual
17859116.002023-09-146816Actual
18176158.662023-09-146828Actual
16642146.002023-08-146814Actual
32624380.002024-11-136814Actual
31686151.002024-10-136816Actual
3114200.002022-07-156867Budget
2973100.002022-07-156866Budget
27479137.452024-06-136868Actual
3147275.002024-10-136873Actual

Generated 2025-06-13 04:25:18.177 UTC