[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 248  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3217763.532024-10-1168411Actual
11475200.002023-03-126864Budget
1062150.002023-02-106826Budget
6566200.002022-10-126818Budget
5954200.002022-10-126815Budget
4318200.002022-08-126818Budget
330070.002022-07-136868Budget
20736191.002023-12-136814Actual
23632243.002024-03-116863Actual
2077231.392022-06-126818Actual
2253618.842024-01-1068612Actual
39087128.422025-04-1268611Actual
1359188.002023-05-126873Actual
38674120.002025-04-126866Actual
29162242.002024-08-116863Actual
9785200.002023-01-106817Budget
36700120.972025-02-1068311Actual
1391553.002023-05-126856Actual
240338.002022-07-136873Actual
885780.002022-12-136828Budget
33219242.252024-11-1168111Actual
36963120.552025-02-1068113Actual
1850018.842023-09-1268612Actual
3182589.002024-10-116866Actual
11415200.002023-03-126814Budget
165531.002022-06-126826Actual
27593115.652024-06-1168311Actual
1422451.822023-05-1268111Actual
33934127.002024-12-126816Actual
1114870.002023-02-106868Budget
34779347.002025-01-106813Actual
1723851.822023-08-1268111Actual
2404294.002024-03-116866Actual
726575.002022-11-126826Actual
10902200.002023-02-106817Budget
29785276.842024-08-116868Actual
29724493.512024-08-116818Actual
15737101.002023-07-136865Actual
2613871.002024-05-116866Actual
6565369.272022-10-126818Actual
344284.002022-08-126863Actual
38442234.002025-04-126815Actual
28187269.002024-07-126815Actual
1840945.442023-09-1268611Actual
1430642.252023-05-1268411Actual
779360.002022-11-126868Budget
442280.002022-08-126868Budget
731100.002022-05-126866Budget
1184180.002023-03-126846Budget
9972160.182023-01-106828Actual
2989990.122024-08-1168311Actual
6015196.002022-10-126865Actual
14631152.002023-06-126814Actual
34164286.002024-12-126867Actual
3563698.632025-01-1068611Actual
2507100.002022-07-136864Budget
12167200.002023-03-126818Budget
34992270.002025-01-106815Actual
344170.002022-08-126863Budget
19706234.002023-11-126814Actual
2542534.802024-04-1168411Actual
324480.002022-07-136828Budget
25164207.002024-04-116867Actual
1634858.212023-07-1368611Actual
13346128.362023-04-126828Actual
30699102.002024-09-116866Actual
2398550.002024-03-116846Actual
12168182.902023-03-126818Actual
872200.002022-05-126867Budget
3291753.002024-11-116856Actual
6485203.002022-10-126867Actual
17118243.512023-08-126818Actual
202280.002022-05-126814Budget
401189.002022-05-126865Actual
37233348.002025-03-126864Actual
24662190.002024-04-116863Actual
27069158.002024-06-116865Actual
1016990.002023-02-106863Budget
8588127.002022-12-136866Actual
3196200.002022-07-136818Budget
27418510.182024-06-116818Actual
3404171.002024-12-126856Actual
2289979.002024-02-106816Actual
1249530.002023-04-126873Actual
2070854.002023-12-136873Actual
33454179.492024-11-1168612Actual
23845115.002024-03-116865Actual
38476187.002025-04-126865Actual
9923260.182023-01-106818Actual
1136830.002023-03-126873Budget
20209228.362023-11-126828Actual
36290151.002025-02-106836Actual
2664914.592024-05-1168612Actual
6673164.722022-10-126868Actual
16883151.002023-08-126836Actual
12027128.002023-03-126817Actual
409790.002022-08-126866Budget
6014200.002022-10-126865Budget
240430.002022-07-136873Budget
1579680.002023-07-136816Actual
12543220.002023-04-126814Actual
3179364.002024-10-116856Actual
3799498.632025-03-1268112Actual
29070113.532024-07-1268613Actual
13297200.002023-04-126818Budget
4366100.002022-08-126828Budget
4891200.002022-09-126865Budget
33842202.002024-12-126815Actual
7873143.002022-12-136813Actual
28570342.002024-07-126818Actual
1543212.462023-06-1268612Actual
1620682.682023-07-1368111Actual
12604200.002023-04-126864Budget
15610127.002023-07-136814Actual
1385100.002022-06-126864Budget
35841211.782025-01-1068213Actual
2655656.082024-05-1168611Actual
3917451.822025-04-1268212Actual
194996.082023-10-1268212Actual
511591.002022-09-126846Actual
726660.002022-11-126826Budget
2756663.532024-06-1168211Actual
11476208.002023-03-126864Actual
32504473.002024-11-116813Actual
4365175.332022-08-126828Actual
15047180.002023-06-126867Actual
28009263.002024-07-126863Actual
29248486.002024-08-116814Actual
2171050.002024-01-106873Actual
8117161.002022-12-136864Actual
2354012.462024-02-1068612Actual
245393.952024-03-1168212Actual
3555096.512025-01-1068311Actual
28598266.242024-07-126828Actual
1927257.142023-10-1268111Actual
689230.002022-11-126873Budget
193009.272023-10-1268211Actual
30501248.002024-09-116865Actual
34251279.872024-12-126828Actual
576750.002022-10-126873Budget
2578163.002024-05-116873Actual
30757315.002024-09-116817Actual
1425216.722023-05-1268211Actual
24252173.812024-03-116868Actual
1495571.002023-06-126866Actual
623973.002022-10-126846Actual
24874142.002024-04-116865Actual
9703100.002023-01-106866Budget
4749100.002022-09-126864Budget
16676105.002023-08-126864Actual
31025105.022024-09-1168311Actual
1296982.002023-04-126846Actual
31593405.002024-10-116815Actual
13132.002022-05-126813Actual
8340105.002022-12-136816Actual
3945100.002022-08-126836Budget
956200.002022-05-126818Budget
33334140.122024-11-1168611Actual
554691.992022-09-126868Actual
9458152.002023-01-106816Actual
1445414.592023-05-1268612Actual
1894466.002023-10-126846Actual
2300658.002024-02-106856Actual
13531231.002023-05-126863Actual
1108980.002023-02-106828Budget
8729200.002022-12-136867Budget
31052100.762024-09-1168411Actual
3327450.762024-11-1168311Actual
1467200.002022-06-126815Budget
3667396.512025-02-1068211Actual
3176773.002024-10-116846Actual
21619252.002024-01-106813Actual
15490448.002023-07-136813Actual
17554304.002023-09-126813Actual
1996200.002022-06-126867Budget
13404137.452023-04-126868Actual
235097.142024-02-1068112Actual
2202932.002024-01-106856Actual
13747162.002023-05-126865Actual
31686151.002024-10-116816Actual
1932732.672023-10-1268311Actual
27183167.002024-06-116836Actual
9554100.002023-01-106836Budget
2602624.002024-05-116826Actual
8259161.002022-12-136865Actual
8258200.002022-12-136865Budget
2038232.672023-11-1268411Actual

Generated 2025-06-11 07:16:43.409 UTC