[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 512  >   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15167182.902023-06-176868Actual
21863102.002024-01-156865Actual
1608100.002022-06-176816Budget
19213122.302023-10-176868Actual
8198192.002022-12-186815Actual
1025030.002023-02-156873Budget
23598384.002024-03-166813Actual
3220440.122024-10-1668511Actual
956200.002022-05-176818Budget
19587435.002023-11-176813Actual
3572358.212025-01-1568212Actual
38886219.272025-04-176868Actual
19059209.002023-10-176817Actual
1543212.462023-06-1768612Actual
174393.952023-08-1768112Actual
2330980.552024-02-1568111Actual
2644200.002022-07-186865Budget
5068100.002022-09-176836Budget
24781125.002024-04-166864Actual
21830198.002024-01-156815Actual
38141197.752025-03-1768213Actual
35140167.002025-01-156836Actual
21208434.422023-12-186818Actual
3630140.002022-08-176864Actual
5874100.002022-10-176864Budget
18089152.002023-09-176867Actual
31205230.552024-09-1668612Actual
37582288.002025-03-176817Actual
3291753.002024-11-166856Actual
9240200.002023-01-156864Budget
9320200.002023-01-156815Budget
681280.002022-11-176863Budget
2989990.122024-08-1668311Actual
3147275.002024-10-166873Actual
37199270.002025-03-176814Actual
628100.002022-05-176846Budget
13298260.182023-04-176818Actual
2922077.002024-08-166873Actual
17554304.002023-09-176813Actual
950660.002023-01-156826Budget
12604200.002023-04-176864Budget
48378.002022-05-176816Actual
2035529.482023-11-1768311Actual
36525573.822025-02-156818Actual
3711200.002022-08-176815Budget
7465100.002022-11-176866Budget
28598266.242024-07-176828Actual
576750.002022-10-176873Budget
522073.002022-09-176866Actual
2094827.002023-12-186826Actual
25284152.602024-04-166868Actual
964850.002023-01-156856Budget
12026200.002023-03-176817Budget
1328280.002022-06-176814Budget
34663141.612024-12-1768113Actual
26735141.612024-05-1668213Actual
28952157.152024-07-1768612Actual
15703182.002023-07-186815Actual
1430642.252023-05-1768411Actual
2431167.782024-03-1668111Actual
2192287.002024-01-156816Actual
1525412.462023-06-1768211Actual
12087100.002023-03-176867Budget
4831200.002022-09-176815Budget
18208191.992023-09-176868Actual
964929.002023-01-156856Actual
2323100.002022-07-186863Budget
2401155.002024-03-166856Actual
3330153.952024-11-1668411Actual
13132.002022-05-176813Actual
11230169.002023-03-176813Actual
1661484.002023-08-176873Actual
5628100.002022-10-176813Budget
106070.002022-05-176868Budget
29959149.702024-08-1668611Actual
3569591.192025-01-1568112Actual
2661612.462024-05-1668112Actual
1935435.872023-10-1768411Actual
277338.002022-07-186826Actual
3848100.002022-08-176816Budget
17674245.002023-09-176814Actual
31025105.022024-09-1668311Actual
28419118.002024-07-176866Actual
20736191.002023-12-186814Actual
67560.002022-05-176856Budget
185894.002022-06-176866Actual
24662190.002024-04-166863Actual
10436200.002023-02-156815Budget
27037302.002024-06-166815Actual
39266127.572025-04-1768113Actual
17859116.002023-09-176816Actual
38349285.002025-04-176814Actual
25809309.002024-05-166814Actual
1865042.002023-10-176873Actual
19706234.002023-11-176814Actual
32504473.002024-11-166813Actual
19152384.422023-10-176818Actual
7605200.002022-11-176867Actual
18558336.002023-10-176813Actual
2235947.572024-01-1568211Actual
1297080.002023-04-176846Budget
2268676.002024-02-156873Actual
21115250.002023-12-186817Actual
1738067.782023-08-1768611Actual
2496015.002024-04-166826Actual
1938124.162023-10-1768511Actual
3327450.762024-11-1668311Actual
1799780.002023-09-176866Actual
2534357.142024-04-1668111Actual
11041314.722023-02-156818Actual
3856255.002025-04-176826Actual
1296982.002023-04-176846Actual
628750.002022-10-176856Budget
11090110.172023-02-156828Actual
1467200.002022-06-176815Budget
30018117.782024-08-1668112Actual
33099488.972024-11-166818Actual
12544200.002023-04-176814Budget
11416297.002023-03-176814Actual
1534151.822023-06-1768611Actual
26198450.002024-05-166817Actual
32446141.612024-10-1668613Actual
7218146.002022-11-176816Actual
38590130.002025-04-176836Actual
34223335.942024-12-176818Actual
31534209.002024-10-166864Actual
3766200.002022-08-176865Budget
20616405.002023-12-186813Actual
2451211.402024-03-1668112Actual
1327330.002022-06-176814Actual
8587100.002022-12-186866Budget
6485203.002022-10-176867Actual
12826100.002023-04-176816Budget
31916276.002024-10-166867Actual
2608069.002024-05-166846Actual
24100216.002024-03-166817Actual
27538194.382024-06-1668111Actual
3283745.002024-11-166826Actual
31085123.102024-09-1668611Actual
1334580.002023-04-176828Budget
38853182.902025-04-176828Actual
1732039.062023-08-1768411Actual
2539841.192024-04-1668311Actual
35931441.002025-02-156813Actual
5301200.002022-09-176817Budget
2077231.392022-06-176818Actual
7874100.002022-12-186813Budget
24628390.002024-04-166813Actual
2613871.002024-05-166866Actual
6425200.002022-10-176817Budget
28631298.062024-07-176868Actual
27975248.002024-07-176813Actual
1932732.672023-10-1768311Actual
19093240.002023-10-176867Actual
853181.002022-12-186856Actual
1143165.002022-06-176813Actual
6014200.002022-10-176865Budget
106191.992022-05-176868Actual
21652180.002024-01-156863Actual
2712890.002024-06-166816Actual
2508120.002022-07-186864Actual
25904189.002024-05-166815Actual
53155.002022-05-176826Actual
240338.002022-07-186873Actual
1939200.002022-06-176817Budget
33571201.262024-11-1668613Actual
400200.002022-05-176865Budget
22212342.002024-01-156818Actual
6565369.272022-10-176818Actual
19678120.002023-11-176873Actual
37524110.002025-03-176866Actual
25251160.182024-04-166828Actual
5487100.002022-09-176828Budget
1590373.002023-07-186856Actual
10297200.002023-02-156814Budget
193009.272023-10-1768211Actual
33160207.152024-11-166868Actual
1422451.822023-05-1768111Actual
2599960.002024-05-166816Actual
202280.002022-05-176814Budget
12744200.002023-04-176865Budget

Generated 2025-06-16 10:08:45.702 UTC