[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 1000   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35375493.512025-01-116818Actual
21208434.422023-12-146818Actual
30791204.002024-09-126867Actual
2330980.552024-02-1168111Actual
2602624.002024-05-126826Actual
184689.272023-09-1368112Actual
25938227.002024-05-126865Actual
18089152.002023-09-136867Actual
23189260.182024-02-116818Actual
2545224.162024-04-1268511Actual
7362137.002022-11-136846Actual
33989105.002024-12-136836Actual
3684494.382025-02-1168112Actual
905480.002023-01-116863Budget
4318200.002022-08-136818Budget
15329.002022-05-136873Actual
37385102.002025-03-136816Actual
3487177.002025-01-116873Actual
2877276.292024-07-1368411Actual
16883151.002023-08-136836Actual
277440.002022-07-146826Budget
33842202.002024-12-136815Actual
26978264.002024-06-126864Actual
501939.002022-09-136826Actual
2339153.952024-02-1168411Actual
15703182.002023-07-146815Actual
18770155.002023-10-136815Actual
2493379.002024-04-126816Actual
8118200.002022-12-146864Budget
3687228.422025-02-1168212Actual
5955192.002022-10-136815Actual
38825414.732025-04-136818Actual
5816216.002022-10-136814Actual
8809200.002022-12-146818Budget
3847135.002022-08-136816Actual
9923260.182023-01-116818Actual
16769180.002023-08-136865Actual
1628834.802023-07-1468411Actual
31593405.002024-10-126815Actual
2298038.002024-02-116846Actual
38886219.272025-04-136868Actual
25904189.002024-05-126815Actual
2125164.722022-06-136828Actual
255703.952024-04-1268212Actual
1241698.002023-04-136863Actual
8729200.002022-12-146867Budget
2433925.232024-03-1268211Actual
10298187.002023-02-116814Actual
30374304.002024-09-126814Actual
2238658.212024-01-1168311Actual
36432459.002025-02-116817Actual
8340105.002022-12-146816Actual
19832120.002023-11-136865Actual
2345070.972024-02-1168611Actual
194726.082023-10-1368112Actual
21863102.002024-01-116865Actual
8669200.002022-12-146817Budget
3301104.112022-07-146868Actual
24628390.002024-04-126813Actual
10573100.002023-02-116816Budget
1445414.592023-05-1368612Actual
2003081.002023-11-136866Actual
27593115.652024-06-1268311Actual
30911316.242024-09-126868Actual
35282240.002025-01-116817Actual
624080.002022-10-136846Budget
399178.002022-08-136846Actual
17707158.002023-09-136864Actual
36586287.452025-02-116868Actual
1188840.002023-03-136856Budget
232488.002022-07-146863Actual
33334140.122024-11-1268611Actual
522073.002022-09-136866Actual
28477408.002024-07-136817Actual
27799145.442024-06-1268612Actual
8060300.002022-12-146814Actual
6193130.002022-10-136836Actual
18558336.002023-10-136813Actual
8728161.002022-12-146867Actual
4237161.002022-08-136867Actual
9320200.002023-01-116815Budget
3439784.802024-12-1368311Actual
35755247.572025-01-1168612Actual
16114228.362023-07-146828Actual
8858110.172022-12-146828Actual
6753100.002022-11-136813Budget
1525412.462023-06-1368211Actual
34543160.342024-12-1368112Actual
801227.002022-12-146873Actual
2030094.382023-11-1368111Actual
3404171.002024-12-136856Actual
401189.002022-05-136865Actual
14163198.052023-05-136868Actual
2641476.292024-05-1268111Actual
11090110.172023-02-116828Actual
9321168.002023-01-116815Actual
12216114.722023-03-136828Actual
8117161.002022-12-146864Actual
3238780.202024-10-1268113Actual
689230.002022-11-136873Budget
1136723.002023-03-136873Actual
7361100.002022-11-136846Budget
34899360.002025-01-116814Actual
1199100.002022-06-136863Budget
67560.002022-05-136856Budget
15993204.002023-07-146817Actual
27069158.002024-06-126865Actual
3767152.002022-08-136865Actual
4830176.002022-09-136815Actual
26735141.612024-05-1268213Actual
26353298.062024-05-126868Actual
5300128.002022-09-136817Actual
7136203.002022-11-136865Actual
1840945.442023-09-1368611Actual
18208191.992023-09-136868Actual
3572358.212025-01-1168212Actual
164347.142023-07-1468212Actual
2431167.782024-03-1268111Actual
20209228.362023-11-136828Actual
33160207.152024-11-126868Actual
3905424.162025-04-1368511Actual
14757114.002023-06-136865Actual
36466247.002025-02-116867Actual
955292.002022-05-136818Actual
960275.002023-01-116846Actual
554780.002022-09-136868Budget
3174199.002024-10-126836Actual
34604153.952024-12-1368612Actual
1693550.002023-08-136856Actual
2241353.952024-01-1168411Actual
22061113.002024-01-116866Actual
34992270.002025-01-116815Actual
1738067.782023-08-1368611Actual
10436200.002023-02-116815Budget
3746674.002025-03-136846Actual
1386380.002023-05-136836Actual
4690200.002022-09-136814Budget
1528129.482023-06-1368311Actual
1891888.002023-10-136836Actual
3848100.002022-08-136816Budget
31534209.002024-10-126864Actual
6754195.002022-11-136813Actual
4423114.722022-08-136868Actual
2451211.402024-03-1268112Actual
1705200.002022-06-136836Budget
6096100.002022-10-136816Actual
623973.002022-10-136846Actual
23718195.002024-03-126814Actual
29844165.662024-08-1268111Actual
28952157.152024-07-1368612Actual
26767183.712024-05-1268613Actual
2472044.002024-04-126873Actual
1062259.002023-02-116826Actual
19739120.002023-11-136864Actual
4236200.002022-08-136867Budget
245393.952024-03-1268212Actual
389565.002022-08-136826Actual
1227470.002023-03-136868Budget
4890119.002022-09-136865Actual
1997196.002022-06-136867Actual
30878182.902024-09-126828Actual
1952913.532023-10-1368612Actual
2830736.002024-07-136826Actual
5439200.002022-09-136818Budget
9377154.002023-01-116865Actual
3147275.002024-10-126873Actual
35403223.812025-01-116828Actual
8199200.002022-12-146815Budget
13298260.182023-04-136818Actual
19587435.002023-11-136813Actual
1579680.002023-07-146816Actual
891560.002022-12-146868Budget
33749324.002024-12-136814Actual
16086369.272023-07-146818Actual
2670867.922024-05-1268113Actual
37935175.232025-03-1368611Actual
3672796.512025-02-1168411Actual
24220228.362024-03-126828Actual
667280.002022-10-136868Budget
511680.002022-09-136846Budget

Generated 2025-06-13 01:33:10.090 UTC