[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 448  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
576750.002022-10-116873Budget
30970127.362024-09-1068111Actual
20862203.002023-12-126865Actual
568770.002022-10-116863Budget
21652180.002024-01-096863Actual
34424113.532024-12-1168411Actual
2599960.002024-05-106816Actual
160799.002022-06-116816Actual
37674404.122025-03-116818Actual
4971123.002022-09-116816Actual
22212342.002024-01-096818Actual
1593557.002023-07-126866Actual
6014200.002022-10-116865Budget
9181165.002023-01-096814Actual
6565369.272022-10-116818Actual
6939200.002022-11-116814Budget
35403223.812025-01-096828Actual
3555096.512025-01-0968311Actual
403950.002022-08-116856Budget
205286.082023-11-1168212Actual
33247100.762024-11-1068211Actual
955292.002022-05-116818Actual
3061587.002024-09-106836Actual
2554310.332024-04-1068112Actual
8436124.002022-12-126836Actual
3445137.992024-12-1168511Actual
28690165.662024-07-1168111Actual
2507297.002024-04-106866Actual
4972100.002022-09-116816Budget
2078200.002022-06-116818Budget
19587435.002023-11-116813Actual
26859270.002024-06-106863Actual
2539841.192024-04-1068311Actual
1221580.002023-03-116828Budget
235097.142024-02-0968112Actual
2445370.972024-03-1068611Actual
2534357.142024-04-1068111Actual
614450.002022-10-116826Budget
30408325.002024-09-106864Actual
32036243.512024-10-106868Actual
24781125.002024-04-106864Actual
194996.082023-10-1168212Actual
24133171.002024-03-106867Actual
634462.002022-10-116866Actual
164347.142023-07-1268212Actual
38535151.002025-04-116816Actual
1932732.672023-10-1168311Actual
3637464.002025-02-096866Actual
1144100.002022-06-116813Budget
16883151.002023-08-116836Actual
1296982.002023-04-116846Actual
3864259.002025-04-116856Actual
2776718.842024-06-1068212Actual
22272110.172024-01-096868Actual
3327450.762024-11-1068311Actual
1522660.332023-06-1168111Actual
2954151.002024-08-106856Actual
554691.992022-09-116868Actual
2268676.002024-02-096873Actual
2973100.002022-07-126866Budget
2548462.462024-04-1068611Actual
100480.002022-05-116828Budget
502050.002022-09-116826Budget
3182589.002024-10-106866Actual
7137200.002022-11-116865Budget
35436182.902025-01-096868Actual
34899360.002025-01-096814Actual
2070854.002023-12-126873Actual
21977125.002024-01-096836Actual
31380446.002024-10-106813Actual
1590373.002023-07-126856Actual
746682.002022-11-116866Actual
11416297.002023-03-116814Actual
28009263.002024-07-116863Actual
6193130.002022-10-116836Actual
4891200.002022-09-116865Budget
12168182.902023-03-116818Actual
30165169.682024-08-1068213Actual
5815200.002022-10-116814Budget
13075100.002023-04-116866Budget
23189260.182024-02-096818Actual
14757114.002023-06-116865Actual
36050551.002025-02-096814Actual
38590130.002025-04-116836Actual
1024933.002023-02-096873Actual
34721190.732024-12-1168613Actual
37113315.002025-03-116863Actual
62782.002022-05-116846Actual
2877276.292024-07-1168411Actual
338196.002022-08-116813Actual
1340570.002023-04-116868Budget
11042200.002023-02-096818Budget
1174570.002023-03-116826Actual
33875304.002024-12-116865Actual
8198192.002022-12-126815Actual
28745126.292024-07-1168311Actual
516250.002022-09-116856Budget
21619252.002024-01-096813Actual
1445414.592023-05-1168612Actual
13298260.182023-04-116818Actual
31627293.002024-10-106865Actual
15134134.422023-06-116828Actual
1991834.002023-11-116826Actual
4750128.002022-09-116864Actual
22628220.002024-02-096863Actual
576846.002022-10-116873Actual
1788630.002023-09-116826Actual
2452280.002022-07-126814Budget
7079140.002022-11-116815Actual
456170.002022-09-116863Budget
27858106.522024-06-1068113Actual
174666.082023-08-1168212Actual
3117264.592024-09-1068212Actual
53155.002022-05-116826Actual
11557200.002023-03-116815Budget
580158.002022-05-116836Actual
2431167.782024-03-1068111Actual
5359108.002022-09-116867Actual
13217112.002023-04-116867Actual
1749615.652023-08-1168612Actual
3301104.112022-07-126868Actual
15106284.422023-06-116818Actual
34484160.342024-12-1168611Actual
1620682.682023-07-1268111Actual
232488.002022-07-126863Actual
3066743.002024-09-106856Actual
2501438.002024-04-106846Actual
36142365.002025-02-096815Actual
22240198.052024-01-096828Actual
9554100.002023-01-096836Budget
15329.002022-05-116873Actual
23250205.632024-02-096868Actual
3196200.002022-07-126818Budget
36645216.722025-02-0968111Actual
1705200.002022-06-116836Budget
401189.002022-05-116865Actual
3259668.002024-11-106873Actual
2715535.002024-06-106826Actual
1136723.002023-03-116873Actual
28477408.002024-07-116817Actual
143979.272023-05-1168112Actual
1484347.002023-06-116826Actual
913426.002023-01-096873Actual
212680.002022-06-116828Budget
185894.002022-06-116866Actual
22840203.002024-02-096865Actual
24662190.002024-04-106863Actual
33540190.732024-11-1068213Actual
15703182.002023-07-126815Actual
38853182.902025-04-116828Actual
39087128.422025-04-1168611Actual
38825414.732025-04-116818Actual
2185158.662022-06-116868Actual
17707158.002023-09-116864Actual
3569591.192025-01-0968112Actual
5440246.542022-09-116818Actual
26978264.002024-06-106864Actual
31686151.002024-10-106816Actual
34690113.532024-12-1168213Actual
18592243.002023-10-116863Actual
7605200.002022-11-116867Actual
27446231.392024-06-106828Actual
28280162.002024-07-116816Actual
8437100.002022-12-126836Budget
11556168.002023-03-116815Actual
39207213.532025-04-1168612Actual
905480.002023-01-096863Budget
2300658.002024-02-096856Actual
1071773.002023-02-096846Actual
19832120.002023-11-116865Actual
22714220.002024-02-096814Actual
3382100.002022-08-116813Budget
2369054.002024-03-106873Actual
15167182.902023-06-116868Actual
32865123.002024-11-106836Actual
3766200.002022-08-116865Budget
35931441.002025-02-096813Actual
12744200.002023-04-116865Budget
3179364.002024-10-106856Actual
23845115.002024-03-106865Actual
2439343.312024-03-1068411Actual
106191.992022-05-116868Actual
12544200.002023-04-116814Budget
16522300.002023-08-116813Actual
885780.002022-12-126828Budget
30757315.002024-09-106817Actual
2125164.722022-06-116828Actual
6940286.002022-11-116814Actual
19706234.002023-11-116814Actual
5488129.872022-09-116828Actual
3396123.002024-12-116826Actual
10355120.002023-02-096864Actual
1003160.002023-01-096868Budget
9601100.002023-01-096846Budget
3799498.632025-03-1168112Actual
399280.002022-08-116846Budget
3404171.002024-12-116856Actual

Generated 2025-06-10 13:08:16.874 UTC