[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 250  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467200.002022-06-116815Budget
33842202.002024-12-116815Actual
740950.002022-11-116856Budget
3555096.512025-01-0968311Actual
726575.002022-11-116826Actual
29162242.002024-08-106863Actual
3552379.482025-01-0968211Actual
38141197.752025-03-1168213Actual
1460336.002023-06-116873Actual
34164286.002024-12-116867Actual
33127202.602024-11-106828Actual
4179200.002022-08-116817Budget
5068100.002022-09-116836Budget
5815200.002022-10-116814Budget
38590130.002025-04-116836Actual
3330153.952024-11-1068411Actual
19213122.302023-10-116868Actual
2723548.002024-06-106856Actual
27858106.522024-06-1068113Actual
32414150.382024-10-1068213Actual
24133171.002024-03-106867Actual
2354012.462024-02-0968612Actual
1383530.002023-05-116826Actual
9554100.002023-01-096836Budget
173479.272023-08-1168511Actual
32658252.002024-11-106864Actual
31500437.002024-10-106814Actual
14664123.002023-06-116864Actual
20650216.002023-12-126863Actual
502050.002022-09-116826Budget
11476208.002023-03-116864Actual
8588127.002022-12-126866Actual
3126467.922024-09-1068113Actual
23632243.002024-03-106863Actual
100391.992022-05-116828Actual
3717168.002025-03-116873Actual
38171180.202025-03-1168613Actual
28598266.242024-07-116828Actual
32717302.002024-11-106815Actual
32810116.002024-11-106816Actual
1188840.002023-03-116856Budget
403950.002022-08-116856Budget
3220440.122024-10-1068511Actual
18055209.002023-09-116817Actual
27359234.002024-06-106867Actual
793284.002022-12-126863Actual
28280162.002024-07-116816Actual
12026200.002023-03-116817Budget
4318200.002022-08-116818Budget
33334140.122024-11-1068611Actual
8059200.002022-12-126814Budget
31085123.102024-09-1068611Actual
6193130.002022-10-116836Actual
2504041.002024-04-106856Actual
891560.002022-12-126868Budget
240338.002022-07-126873Actual
2879922.042024-07-1168511Actual
2442013.532024-03-1068511Actual
37702328.362025-03-116828Actual
15524220.002023-07-126863Actual
26735141.612024-05-1068213Actual
15430.002022-05-116873Budget
1889041.002023-10-116826Actual
409790.002022-08-116866Budget
5301200.002022-09-116817Budget
6096100.002022-10-116816Actual
17146128.362023-08-116828Actual
212680.002022-06-116828Budget
12275110.172023-03-116868Actual
3196200.002022-07-126818Budget
38383264.002025-04-116864Actual
25130264.002024-04-106817Actual
9972160.182023-01-096828Actual
20829195.002023-12-126815Actual
11794176.002023-03-116836Actual
26767183.712024-05-1068613Actual
8118200.002022-12-126864Budget
33721105.002024-12-116873Actual
17914126.002023-09-116836Actual
13156232.002023-04-116817Actual
3848100.002022-08-116816Budget
628750.002022-10-116856Budget
38114148.622025-03-1168113Actual
38476187.002025-04-116865Actual
25721215.002024-05-106863Actual
15644176.002023-07-126864Actual
23718195.002024-03-106814Actual
2038232.672023-11-1168411Actual
2776718.842024-06-1068212Actual
31916276.002024-10-106867Actual
3917451.822025-04-1168212Actual
36645216.722025-02-0968111Actual
1623413.532023-07-1268211Actual
16735215.002023-08-116815Actual
1631515.652023-07-1268511Actual
4366100.002022-08-116828Budget
1489741.002023-06-116846Actual
29665180.002024-08-106867Actual
2507297.002024-04-106866Actual
5359108.002022-09-116867Actual
1427958.212023-05-1168311Actual
16114228.362023-07-126828Actual
2077231.392022-06-116818Actual
576846.002022-10-116873Actual
18711135.002023-10-116864Actual
265238.212024-05-1068511Actual
62782.002022-05-116846Actual
2398550.002024-03-106846Actual
1199100.002022-06-116863Budget
29489123.002024-08-106836Actual
872200.002022-05-116867Budget
291760.002022-07-126856Budget
2185158.662022-06-116868Actual
23845115.002024-03-106865Actual
21149240.002023-12-126867Actual
3238780.202024-10-1068113Actual
3437030.552024-12-1168211Actual
2493379.002024-04-106816Actual
18804210.002023-10-116865Actual
6566200.002022-10-116818Budget
464250.002022-09-116873Budget
2822176.002022-07-126836Actual
28128228.002024-07-116864Actual
30911316.242024-09-106868Actual
11041314.722023-02-096818Actual
30408325.002024-09-106864Actual
3212357.142024-10-1068211Actual
21115250.002023-12-126817Actual
2298038.002024-02-096846Actual
746682.002022-11-116866Actual
4689252.002022-09-116814Actual
3114200.002022-07-126867Budget
1891888.002023-10-116836Actual
193009.272023-10-1168211Actual
1526200.002022-06-116865Budget
3401597.002024-12-116846Actual
14723173.002023-06-116815Actual
29752202.602024-08-106828Actual
67468.002022-05-116856Actual
1938124.162023-10-1168511Actual
201264.002022-05-116814Actual
34424113.532024-12-1168411Actual
554780.002022-09-116868Budget
2472044.002024-04-106873Actual
29959149.702024-08-1068611Actual
2725118.002022-07-126816Actual
12356200.002023-04-116813Budget
34604153.952024-12-1168612Actual
9377154.002023-01-096865Actual
1128790.002023-03-116863Budget
838860.002022-12-126826Budget
39293238.102025-04-1168213Actual
344284.002022-08-116863Actual
511680.002022-09-116846Budget
33247100.762024-11-1068211Actual
581200.002022-05-116836Budget
20181379.882023-11-116818Actual
225043.952024-01-0968112Actual
3897383.742025-04-1168211Actual
3667396.512025-02-0968211Actual
2439343.312024-03-1068411Actual
37233348.002025-03-116864Actual
2507100.002022-07-126864Budget
1997250.002023-11-116846Actual
7276.002022-05-116863Actual
21830198.002024-01-096815Actual
3672796.512025-02-0968411Actual
6424150.002022-10-116817Actual
35495158.212025-01-0968111Actual
456170.002022-09-116863Budget
2138343.312023-12-1268311Actual
400200.002022-05-116865Budget
23217164.722024-02-096828Actual
144245.012023-05-1168212Actual
38945210.342025-04-1168111Actual
2534357.142024-04-1068111Actual
580158.002022-05-116836Actual
1174650.002023-03-116826Budget
964850.002023-01-096856Budget
37735364.722025-03-116868Actual
23811162.002024-03-106815Actual
5440246.542022-09-116818Actual
3004626.292024-08-1068212Actual

Generated 2025-06-10 18:01:44.831 UTC