[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 512  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38886219.272025-04-166868Actual
7792110.172022-11-166868Actual
14757114.002023-06-166865Actual
2147051.822023-12-1768611Actual
3581478.452025-01-1468113Actual
36963120.552025-02-1468113Actual
1726632.672023-08-1668211Actual
17707158.002023-09-166864Actual
260133.002022-05-166864Actual
2253618.842024-01-1468612Actual
576750.002022-10-166873Budget
6753100.002022-11-166813Budget
3117264.592024-09-1568212Actual
277440.002022-07-176826Budget
27538194.382024-06-1568111Actual
10355120.002023-02-146864Actual
29070113.532024-07-1668613Actual
2369054.002024-03-156873Actual
205286.082023-11-1668212Actual
15106284.422023-06-166818Actual
31414168.002024-10-156863Actual
1108980.002023-02-146828Budget
1460336.002023-06-166873Actual
6485203.002022-10-166867Actual
3667396.512025-02-1468211Actual
18176158.662023-09-166828Actual
33160207.152024-11-156868Actual
37702328.362025-03-166828Actual
28511231.002024-07-166867Actual
32003202.602024-10-156828Actual
2233148.632024-01-1468111Actual
9924200.002023-01-146818Budget
30196211.782024-08-1568613Actual
17146128.362023-08-166828Actual
2032816.722023-11-1668211Actual
1997196.002022-06-166867Actual
501939.002022-09-166826Actual
442280.002022-08-166868Budget
522073.002022-09-166866Actual
2588120.002022-07-176815Actual
1634858.212023-07-1768611Actual
1857100.002022-06-166866Budget
22212342.002024-01-146818Actual
2398550.002024-03-156846Actual
32328147.572024-10-1568612Actual
27885222.312024-06-1568213Actual
1427958.212023-05-1668311Actual
38055196.512025-03-1668612Actual
38442234.002025-04-166815Actual
19798248.002023-11-166815Actual
3243114.722022-07-176828Actual
160799.002022-06-166816Actual
6940286.002022-11-166814Actual
2723548.002024-06-156856Actual
165640.002022-06-166826Budget
1016990.002023-02-146863Budget
885780.002022-12-176828Budget
22954146.002024-02-146836Actual
19832120.002023-11-166865Actual
32095166.722024-10-1568111Actual
12825120.002023-04-166816Actual
8339100.002022-12-176816Budget
30911316.242024-09-156868Actual
36586287.452025-02-146868Actual
38383264.002025-04-166864Actual
22153180.002024-01-146867Actual
33629441.002024-12-166813Actual
13619203.002023-05-166814Actual
25843152.002024-05-156864Actual
36176188.002025-02-146865Actual
20921102.002023-12-176816Actual
34992270.002025-01-146815Actual
1900172.002023-10-166866Actual
14102246.542023-05-166818Actual
2152911.402023-12-1768112Actual
17859116.002023-09-166816Actual
164079.272023-07-1768112Actual
39087128.422025-04-1668611Actual
25904189.002024-05-156815Actual
21863102.002024-01-146865Actual
7465100.002022-11-166866Budget
1433834.802023-05-1668611Actual
773380.002022-11-166828Budget
793180.002022-12-176863Budget
48378.002022-05-166816Actual
33749324.002024-12-166814Actual
28361112.002024-07-166846Actual
9320200.002023-01-146815Budget
8588127.002022-12-176866Actual
2645144.002022-07-176865Actual
2339153.952024-02-1468411Actual
39293238.102025-04-1668213Actual
8809200.002022-12-176818Budget
6193130.002022-10-166836Actual
5068100.002022-09-166836Budget
2055817.782023-11-1668612Actual
37674404.122025-03-166818Actual
16642146.002023-08-166814Actual
34690113.532024-12-1668213Actual
11945123.002023-03-166866Actual
38229281.002025-04-166813Actual
29128405.002024-08-156813Actual
3905424.162025-04-1668511Actual
106070.002022-05-166868Budget
21771146.002024-01-146864Actual
30501248.002024-09-156865Actual
3330153.952024-11-1568411Actual
28419118.002024-07-166866Actual
9923260.182023-01-146818Actual
3195279.872022-07-176818Actual
815200.002022-05-166817Budget
1199100.002022-06-166863Budget
28832140.122024-07-1668611Actual
7546280.002022-11-166817Actual
3802231.612025-03-1668212Actual
1723851.822023-08-1668111Actual
8117161.002022-12-176864Actual
2265154.002022-07-176813Actual
2973100.002022-07-176866Budget
30699102.002024-09-156866Actual
36290151.002025-02-146836Actual
1144100.002022-06-166813Budget
3560420.972025-01-1468511Actual
7685200.002022-11-166818Budget
793284.002022-12-176863Actual
31975488.972024-10-156818Actual
3291753.002024-11-156856Actual
1626128.422023-07-1768311Actual
1996200.002022-06-166867Budget
13713198.002023-05-166815Actual
1386180.002022-06-166864Actual
8995100.002023-01-146813Budget
2655656.082024-05-1568611Actual
2725118.002022-07-176816Actual
29011132.832024-07-1668113Actual
2641476.292024-05-1568111Actual
1297080.002023-04-166846Budget
33875304.002024-12-166865Actual
3174199.002024-10-156836Actual
193009.272023-10-1668211Actual
2610637.002024-05-156856Actual
32414150.382024-10-1568213Actual
15644176.002023-07-176864Actual
2649649.702024-05-1568411Actual
10356200.002023-02-146864Budget
2105760.002023-12-176866Actual
1071880.002023-02-146846Budget
1481679.002023-06-166816Actual
7217100.002022-11-166816Budget
13747162.002023-05-166865Actual
33663231.002024-12-166863Actual
31500437.002024-10-156814Actual
23096260.002024-02-146817Actual
23845115.002024-03-156865Actual
35436182.902025-01-146868Actual
2436632.672024-03-1568311Actual
1799780.002023-09-166866Actual
3717168.002025-03-166873Actual
3630140.002022-08-166864Actual
2472044.002024-04-156873Actual
1024933.002023-02-146873Actual
1938124.162023-10-1668511Actual
39027149.702025-04-1668411Actual
22594345.002024-02-146813Actual
29573125.002024-08-156866Actual
12603200.002023-04-166864Actual
681280.002022-11-166863Budget
891482.902022-12-176868Actual
35316234.002025-01-146867Actual
2548462.462024-04-1568611Actual
801130.002022-12-176873Budget
36235144.002025-02-146816Actual
3066743.002024-09-156856Actual
1071773.002023-02-146846Actual
128030.002022-06-166873Budget
3569231.002022-08-166814Actual
9554100.002023-01-146836Budget
25223251.092024-04-156818Actual
689230.002022-11-166873Budget
7873143.002022-12-176813Actual
1587750.002023-07-176846Actual
37385102.002025-03-166816Actual
2200388.002024-01-146846Actual
18208191.992023-09-166868Actual
1941367.782023-10-1668611Actual
16027230.002023-07-176867Actual
3217763.532024-10-1568411Actual
32717302.002024-11-156815Actual
1582315.002023-07-176826Actual
343200.002022-05-166815Budget
3064176.002024-09-156846Actual
3519241.002025-01-146856Actual
7874100.002022-12-176813Budget
33099488.972024-11-156818Actual
4750128.002022-09-166864Actual

Generated 2025-06-15 04:08:17.982 UTC