[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511591.002022-09-126846Actual
4971123.002022-09-126816Actual
30374304.002024-09-116814Actual
1328280.002022-06-126814Budget
32891100.002024-11-116846Actual
8259161.002022-12-136865Actual
35873211.782025-01-1068613Actual
10112200.002023-02-106813Budget
3637464.002025-02-106866Actual
964850.002023-01-106856Budget
3301104.112022-07-136868Actual
30970127.362024-09-1168111Actual
1794053.002023-09-126846Actual
2504041.002024-04-116856Actual
403950.002022-08-126856Budget
394488.002022-08-126836Actual
185894.002022-06-126866Actual
5816216.002022-10-126814Actual
24781125.002024-04-116864Actual
174393.952023-08-1268112Actual
23752130.002024-03-116864Actual
16883151.002023-08-126836Actual
30850682.912024-09-116818Actual
2044251.822023-11-1268611Actual
853181.002022-12-136856Actual
4237161.002022-08-126867Actual
164347.142023-07-1368212Actual
1249630.002023-04-126873Budget
3749268.002025-03-126856Actual
205286.082023-11-1268212Actual
4504100.002022-09-126813Budget
20122152.002023-11-126867Actual
3717168.002025-03-126873Actual
7136203.002022-11-126865Actual
3511252.002025-01-106826Actual
29785276.842024-08-116868Actual
1897027.002023-10-126856Actual
5301200.002022-09-126817Budget
3058739.002024-09-116826Actual
1623413.532023-07-1368211Actual
194996.082023-10-1268212Actual
6940286.002022-11-126814Actual
13652169.002023-05-126864Actual
580158.002022-05-126836Actual
22119220.002024-01-106817Actual
502050.002022-09-126826Budget
12216114.722023-03-126828Actual
15329.002022-05-126873Actual
1997250.002023-11-126846Actual
1865042.002023-10-126873Actual
128030.002022-06-126873Budget
10821100.002023-02-106866Budget
12087100.002023-03-126867Budget
30791204.002024-09-116867Actual
33040325.002024-11-116867Actual
27418510.182024-06-116818Actual
30699102.002024-09-116866Actual
1696768.002023-08-126866Actual
2040928.422023-11-1268511Actual
2943490.002024-08-116816Actual
28891128.422024-07-1268112Actual
12356200.002023-04-126813Budget
30911316.242024-09-116868Actual
1287339.002023-04-126826Actual
11617200.002023-03-126865Budget
20976111.002023-12-136836Actual
1634858.212023-07-1368611Actual
746682.002022-11-126866Actual
21619252.002024-01-106813Actual
1732039.062023-08-1268411Actual
3675437.992025-02-1068511Actual
12168182.902023-03-126818Actual
1108980.002023-02-106828Budget
37292405.002025-03-126815Actual
2768090.122024-06-1168611Actual
27325323.002024-06-116817Actual
984296.002023-01-106867Actual
1749615.652023-08-1268612Actual
7685200.002022-11-126818Budget
1935435.872023-10-1268411Actual
9554100.002023-01-106836Budget
1628834.802023-07-1368411Actual
1017074.002023-02-106863Actual
28128228.002024-07-126864Actual
9601100.002023-01-106846Budget
2645144.002022-07-136865Actual
18148205.632023-09-126818Actual
1062259.002023-02-106826Actual
39325159.152025-04-1268613Actual
1249530.002023-04-126873Actual
13619203.002023-05-126814Actual
9320200.002023-01-106815Budget
2105760.002023-12-136866Actual
33663231.002024-12-126863Actual
1359188.002023-05-126873Actual
3563698.632025-01-1068611Actual
2534357.142024-04-1168111Actual
22628220.002024-02-106863Actual
38674120.002025-04-126866Actual
26917105.002024-06-116873Actual
9555117.002023-01-106836Actual
801227.002022-12-136873Actual
681280.002022-11-126863Budget
30408325.002024-09-116864Actual
32717302.002024-11-116815Actual
1939200.002022-06-126817Budget
2238658.212024-01-1068311Actual
26353298.062024-05-116868Actual
838860.002022-12-136826Budget
9457100.002023-01-106816Budget
36645216.722025-02-1068111Actual
3519241.002025-01-106856Actual
14512280.002023-06-126813Actual
179845.002022-06-126856Actual
24662190.002024-04-116863Actual
28419118.002024-07-126866Actual
3630140.002022-08-126864Actual
2946140.002024-08-116826Actual
7874100.002022-12-136813Budget
28598266.242024-07-126828Actual
27446231.392024-06-116828Actual
2870100.002022-07-136846Budget
1900172.002023-10-126866Actual
501939.002022-09-126826Actual
2333732.672024-02-1068211Actual
4749100.002022-09-126864Budget
7137200.002022-11-126865Budget
12544200.002023-04-126814Budget
13346128.362023-04-126828Actual
26293425.332024-05-116818Actual
568867.002022-10-126863Actual
23096260.002024-02-106817Actual
6673164.722022-10-126868Actual
1114998.052023-02-106868Actual
3066743.002024-09-116856Actual
3741252.002025-03-126826Actual
31291113.532024-09-1168213Actual
8436124.002022-12-136836Actual
1952913.532023-10-1268612Actual
399280.002022-08-126846Budget
28221246.002024-07-126865Actual
31380446.002024-10-116813Actual
5627154.002022-10-126813Actual
3445137.992024-12-1268511Actual
12825120.002023-04-126816Actual
36290151.002025-02-106836Actual
1467200.002022-06-126815Budget
10573100.002023-02-106816Budget
37385102.002025-03-126816Actual
2670867.922024-05-1168113Actual
27799145.442024-06-1168612Actual
32624380.002024-11-116814Actual
2608069.002024-05-116846Actual
12027128.002023-03-126817Actual
12543220.002023-04-126814Actual
2077231.392022-06-126818Actual
10355120.002023-02-106864Actual
7792110.172022-11-126868Actual
16147191.992023-07-136868Actual
2877276.292024-07-1268411Actual
32095166.722024-10-1168111Actual
33007357.002024-11-116817Actual
3710189.002022-08-126815Actual
9321168.002023-01-106815Actual
3832145.002025-04-126873Actual
1530853.952023-06-1268411Actual
3174199.002024-10-116836Actual
815200.002022-05-126817Budget
10492210.002023-02-106865Actual
950553.002023-01-106826Actual
4689252.002022-09-126814Actual
26321202.602024-05-116828Actual
3407276.002024-12-126866Actual
12826100.002023-04-126816Budget
5069105.002022-09-126836Actual
15490448.002023-07-136813Actual
24220228.362024-03-116828Actual
277440.002022-07-136826Budget
19093240.002023-10-126867Actual
34899360.002025-01-106814Actual
11794176.002023-03-126836Actual
29665180.002024-08-116867Actual
1188929.002023-03-126856Actual
1174650.002023-03-126826Budget
205016.082023-11-1268112Actual
14130182.902023-05-126828Actual
1997196.002022-06-126867Actual
174666.082023-08-1268212Actual
22240198.052024-01-106828Actual
2185158.662022-06-126868Actual
814243.002022-05-126817Actual
554780.002022-09-126868Budget

Generated 2025-06-11 10:52:06.705 UTC