[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 384  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154008.212023-06-1468112Actual
2989990.122024-08-1368311Actual
18558336.002023-10-146813Actual
2641476.292024-05-1368111Actual
2806771.002024-07-146873Actual
29489123.002024-08-136836Actual
19213122.302023-10-146868Actual
19152384.422023-10-146818Actual
21830198.002024-01-126815Actual
2341814.592024-02-1268511Actual
38263273.002025-04-146863Actual
1752100.002022-06-146846Budget
205016.082023-11-1468112Actual
2605490.002024-05-136836Actual
33160207.152024-11-136868Actual
7314100.002022-11-146836Budget
7362137.002022-11-146846Actual
179960.002022-06-146856Budget
38732240.002025-04-146817Actual
11090110.172023-02-126828Actual
28511231.002024-07-146867Actual
32504473.002024-11-136813Actual
8995100.002023-01-126813Budget
16086369.272023-07-156818Actual
2235947.572024-01-1268211Actual
27799145.442024-06-1368612Actual
17707158.002023-09-146864Actual
1865042.002023-10-146873Actual
814243.002022-05-146817Actual
456170.002022-09-146863Budget
905384.002023-01-126863Actual
20976111.002023-12-156836Actual
26353298.062024-05-136868Actual
3171341.002024-10-136826Actual
27037302.002024-06-136815Actual
1466189.002022-06-146815Actual
9320200.002023-01-126815Budget
19620264.002023-11-146863Actual
14512280.002023-06-146813Actual
33663231.002024-12-146863Actual
32328147.572024-10-1368612Actual
4503121.002022-09-146813Actual
614347.002022-10-146826Actual
905480.002023-01-126863Budget
964850.002023-01-126856Budget
32414150.382024-10-1368213Actual
10112200.002023-02-126813Budget
255703.952024-04-1368212Actual
576846.002022-10-146873Actual
19739120.002023-11-146864Actual
18804210.002023-10-146865Actual
872200.002022-05-146867Budget
16828120.002023-08-146816Actual
38766187.002025-04-146867Actual
3487177.002025-01-126873Actual
1593557.002023-07-156866Actual
14631152.002023-06-146814Actual
37021211.782025-02-1268613Actual
20829195.002023-12-156815Actual
17118243.512023-08-146818Actual
3174199.002024-10-136836Actual
13747162.002023-05-146865Actual
11476208.002023-03-146864Actual
3519241.002025-01-126856Actual
7734105.632022-11-146828Actual
913330.002023-01-126873Budget
173479.272023-08-1468511Actual
2445370.972024-03-1368611Actual
170488.002022-06-146836Actual
1307686.002023-04-146866Actual
1128790.002023-03-146863Budget
34251279.872024-12-146828Actual
34933325.002025-01-126864Actual
33219242.252024-11-1368111Actual
2336443.312024-02-1268311Actual
28570342.002024-07-146818Actual
2354012.462024-02-1268612Actual
2589200.002022-07-156815Budget
1433834.802023-05-1468611Actual
32891100.002024-11-136846Actual
9554100.002023-01-126836Budget
14041252.002023-05-146867Actual
6015196.002022-10-146865Actual
53155.002022-05-146826Actual
3856255.002025-04-146826Actual
5439200.002022-09-146818Budget
3407276.002024-12-146866Actual
1492361.002023-06-146856Actual
338196.002022-08-146813Actual
28419118.002024-07-146866Actual
25843152.002024-05-136864Actual
8996116.002023-01-126813Actual
2300658.002024-02-126856Actual
6095100.002022-10-146816Budget
793284.002022-12-156863Actual
25130264.002024-04-136817Actual
464148.002022-09-146873Actual
3445137.992024-12-1468511Actual
8059200.002022-12-156814Budget
16114228.362023-07-156828Actual
29573125.002024-08-136866Actual
1530853.952023-06-1468411Actual
7136203.002022-11-146865Actual
29248486.002024-08-136814Actual
27418510.182024-06-136818Actual
442280.002022-08-146868Budget
6565369.272022-10-146818Actual
2035529.482023-11-1468311Actual
15610127.002023-07-156814Actual
15430.002022-05-146873Budget
18770155.002023-10-146815Actual
344170.002022-08-146863Budget
1932732.672023-10-1468311Actual
2823200.002022-07-156836Budget
37113315.002025-03-146863Actual
27885222.312024-06-1368213Actual
516250.002022-09-146856Budget
22240198.052024-01-126828Actual
8809200.002022-12-156818Budget
1608100.002022-06-146816Budget
1143165.002022-06-146813Actual
23130250.002024-02-126867Actual
3330153.952024-11-1368411Actual
7792110.172022-11-146868Actual
3034686.002024-09-136873Actual
2404294.002024-03-136866Actual
7079140.002022-11-146815Actual
4750128.002022-09-146864Actual
34164286.002024-12-146867Actual
9924200.002023-01-126818Budget
10437240.002023-02-126815Actual
29724493.512024-08-136818Actual
8810287.452022-12-156818Actual
8858110.172022-12-156828Actual
24628390.002024-04-136813Actual
35931441.002025-02-126813Actual
31500437.002024-10-136814Actual
3749268.002025-03-146856Actual
4690200.002022-09-146814Budget
235097.142024-02-1268112Actual
3667396.512025-02-1268211Actual
2954151.002024-08-136856Actual
400200.002022-05-146865Budget
8483113.002022-12-156846Actual
740950.002022-11-146856Budget
1422451.822023-05-1468111Actual
17554304.002023-09-146813Actual
15167182.902023-06-146868Actual
23217164.722024-02-126828Actual
10961100.002023-02-126867Budget
6614134.422022-10-146828Actual
32717302.002024-11-136815Actual
4891200.002022-09-146865Budget
24840122.002024-04-136815Actual
1108980.002023-02-126828Budget
20736191.002023-12-156814Actual
9240200.002023-01-126864Budget
37582288.002025-03-146817Actual
2289979.002024-02-126816Actual
10493200.002023-02-126865Budget
9843200.002023-01-126867Budget
24100216.002024-03-136817Actual
1889041.002023-10-146826Actual
330070.002022-07-156868Budget
3342119.912024-11-1368212Actual
24220228.362024-03-136828Actual
3238780.202024-10-1368113Actual
38535151.002025-04-146816Actual
1200116.002022-06-146863Actual
394488.002022-08-146836Actual
29665180.002024-08-136867Actual
1522660.332023-06-1468111Actual
20209228.362023-11-146828Actual
1024933.002023-02-126873Actual
628750.002022-10-146856Budget
2333732.672024-02-1268211Actual
3215070.972024-10-1368311Actual
3054230.002022-07-156817Actual
838760.002022-12-156826Actual
23845115.002024-03-136865Actual
4831200.002022-09-146815Budget
1340570.002023-04-146868Budget

Generated 2025-06-13 13:39:51.283 UTC