[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 384  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33663231.002024-12-106863Actual
34933325.002025-01-086864Actual
2877276.292024-07-1068411Actual
2132848.632023-12-1168111Actual
8996116.002023-01-086813Actual
2171050.002024-01-086873Actual
1989168.002023-11-106816Actual
1749615.652023-08-1068612Actual
1587750.002023-07-116846Actual
194996.082023-10-1068212Actual
14041252.002023-05-106867Actual
30196211.782024-08-0968613Actual
6096100.002022-10-106816Actual
34721190.732024-12-1068613Actual
15329.002022-05-106873Actual
1188840.002023-03-106856Budget
3396123.002024-12-106826Actual
30254363.002024-09-096813Actual
8810287.452022-12-116818Actual
10356200.002023-02-086864Budget
1114998.052023-02-086868Actual
3684494.382025-02-0868112Actual
997180.002023-01-086828Budget
277440.002022-07-116826Budget
165640.002022-06-106826Budget
23904134.002024-03-096816Actual
12923200.002023-04-106836Budget
1582315.002023-07-116826Actual
389565.002022-08-106826Actual
2436632.672024-03-0968311Actual
2431167.782024-03-0968111Actual
5359108.002022-09-106867Actual
2645144.002022-07-116865Actual
28361112.002024-07-106846Actual
3342119.912024-11-0968212Actual
27620116.722024-06-0968411Actual
2974135.002022-07-116866Actual
36525573.822025-02-086818Actual
22153180.002024-01-086867Actual
32658252.002024-11-096864Actual
37615228.002025-03-106867Actual
2764740.122024-06-0968511Actual
2756663.532024-06-0968211Actual
164079.272023-07-1168112Actual
814243.002022-05-106817Actual
8437100.002022-12-116836Budget
13157200.002023-04-106817Budget
35495158.212025-01-0868111Actual
13808105.002023-05-106816Actual
2610637.002024-05-096856Actual
1184180.002023-03-106846Budget
3004626.292024-08-0968212Actual
26232324.002024-05-096867Actual
160799.002022-06-106816Actual
1857100.002022-06-106866Budget
26293425.332024-05-096818Actual
240430.002022-07-116873Budget
4179200.002022-08-106817Budget
2498878.002024-04-096836Actual
1108980.002023-02-086828Budget
33334140.122024-11-0968611Actual
10670176.002023-02-086836Actual
689126.002022-11-106873Actual
23752130.002024-03-096864Actual
8588127.002022-12-116866Actual
2439343.312024-03-0968411Actual
2776718.842024-06-0968212Actual
164347.142023-07-1168212Actual
3710189.002022-08-106815Actual
13346128.362023-04-106828Actual
37674404.122025-03-106818Actual
3672796.512025-02-0868411Actual
389650.002022-08-106826Budget
29282264.002024-08-096864Actual
3195279.872022-07-116818Actual
3555096.512025-01-0868311Actual
3799498.632025-03-1068112Actual
36700120.972025-02-0868311Actual
1200116.002022-06-106863Actual
2661612.462024-05-0968112Actual
12745132.002023-04-106865Actual
36990169.682025-02-0868213Actual
30138106.522024-08-0968113Actual
12922117.002023-04-106836Actual
2548462.462024-04-0968611Actual
2649649.702024-05-0968411Actual
15703182.002023-07-116815Actual
30408325.002024-09-096864Actual
25251160.182024-04-096828Actual
27975248.002024-07-106813Actual
13497435.002023-05-106813Actual
1829512.462023-09-1068211Actual
265238.212024-05-0968511Actual
2542534.802024-04-0968411Actual
33099488.972024-11-096818Actual
576750.002022-10-106873Budget
5301200.002022-09-106817Budget
27037302.002024-06-096815Actual
20088242.002023-11-106817Actual
746682.002022-11-106866Actual
1460336.002023-06-106873Actual
19213122.302023-10-106868Actual
3034686.002024-09-096873Actual
2992683.742024-08-0968411Actual
106070.002022-05-106868Budget
1394772.002023-05-106866Actual
34130493.002024-12-106817Actual
184689.272023-09-1068112Actual
19152384.422023-10-106818Actual
3215070.972024-10-0968311Actual
2554310.332024-04-0968112Actual
4366100.002022-08-106828Budget
7276.002022-05-106863Actual
6939200.002022-11-106814Budget
35755247.572025-01-0868612Actual
2100277.002023-12-116846Actual
614450.002022-10-106826Budget
6614134.422022-10-106828Actual
403950.002022-08-106856Budget
6565369.272022-10-106818Actual
29752202.602024-08-096828Actual
16114228.362023-07-116828Actual
37440179.002025-03-106836Actual
8199200.002022-12-116815Budget
18592243.002023-10-106863Actual
28128228.002024-07-106864Actual
15013336.002023-06-106817Actual
1938124.162023-10-1068511Actual
3790324.162025-03-1068511Actual
330070.002022-07-116868Budget
801227.002022-12-116873Actual
2192287.002024-01-086816Actual
19093240.002023-10-106867Actual
2094827.002023-12-116826Actual
32624380.002024-11-096814Actual
1188929.002023-03-106856Actual
28221246.002024-07-106865Actual
38114148.622025-03-1068113Actual
7873143.002022-12-116813Actual
2345070.972024-02-0868611Actual
28745126.292024-07-1068311Actual
2599960.002024-05-096816Actual
3519241.002025-01-086856Actual
26321202.602024-05-096828Actual
11697156.002023-03-106816Actual
3437030.552024-12-1068211Actual
1241590.002023-04-106863Budget
815200.002022-05-106817Budget
3220440.122024-10-0968511Actual
19706234.002023-11-106814Actual
35436182.902025-01-086868Actual
32949105.002024-11-096866Actual
10902200.002023-02-086817Budget
4831200.002022-09-106815Budget
1799780.002023-09-106866Actual
7362137.002022-11-106846Actual
576846.002022-10-106873Actual
3741252.002025-03-106826Actual
179960.002022-06-106856Budget
6754195.002022-11-106813Actual
2200388.002024-01-086846Actual
8198192.002022-12-116815Actual
16522300.002023-08-106813Actual
6095100.002022-10-106816Budget
34992270.002025-01-086815Actual
2333732.672024-02-0868211Actual
3445137.992024-12-1068511Actual
30911316.242024-09-096868Actual
6425200.002022-10-106817Budget
33160207.152024-11-096868Actual
255703.952024-04-0968212Actual
2266100.002022-07-116813Budget
31916276.002024-10-096867Actual
9785200.002023-01-086817Budget
12087100.002023-03-106867Budget
36963120.552025-02-0868113Actual
2143712.462023-12-1168511Actual
33934127.002024-12-106816Actual
3054230.002022-07-116817Actual
2501438.002024-04-096846Actual
1952913.532023-10-1068612Actual
23130250.002024-02-086867Actual
1495571.002023-06-106866Actual
4890119.002022-09-106865Actual
2393121.002024-03-096826Actual
9458152.002023-01-086816Actual
218470.002022-06-106868Budget
5358200.002022-09-106867Budget
6940286.002022-11-106814Actual
33540190.732024-11-0968213Actual
16086369.272023-07-116818Actual
38349285.002025-04-106814Actual
38766187.002025-04-106867Actual

Generated 2025-06-09 08:38:36.614 UTC