[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 512  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431167.782024-03-1668111Actual
2192287.002024-01-156816Actual
11042200.002023-02-156818Budget
26232324.002024-05-166867Actual
30408325.002024-09-166864Actual
2725118.002022-07-186816Actual
212680.002022-06-176828Budget
2194935.002024-01-156826Actual
9458152.002023-01-156816Actual
22628220.002024-02-156863Actual
9972160.182023-01-156828Actual
7547200.002022-11-176817Budget
205286.082023-11-1768212Actual
29011132.832024-07-1768113Actual
32717302.002024-11-166815Actual
1857100.002022-06-176866Budget
1608100.002022-06-176816Budget
10297200.002023-02-156814Budget
30699102.002024-09-166866Actual
3179364.002024-10-166856Actual
576750.002022-10-176873Budget
1690968.002023-08-176846Actual
7078200.002022-11-176815Budget
2987240.122024-08-1668211Actual
3291753.002024-11-166856Actual
37326246.002025-03-176865Actual
2922077.002024-08-166873Actual
3396123.002024-12-176826Actual
29844165.662024-08-1668111Actual
28335185.002024-07-176836Actual
13157200.002023-04-176817Budget
2992683.742024-08-1668411Actual
344170.002022-08-176863Budget
259100.002022-05-176864Budget
5873132.002022-10-176864Actual
9554100.002023-01-156836Budget
36700120.972025-02-1568311Actual
2436632.672024-03-1668311Actual
11557200.002023-03-176815Budget
20122152.002023-11-176867Actual
3741252.002025-03-176826Actual
2266100.002022-07-186813Budget
576846.002022-10-176873Actual
31291113.532024-09-1668213Actual
1082286.002023-02-156866Actual
4503121.002022-09-176813Actual
2599960.002024-05-166816Actual
1886357.002023-10-176816Actual
2100277.002023-12-186846Actual
960275.002023-01-156846Actual
21830198.002024-01-156815Actual
31627293.002024-10-166865Actual
22212342.002024-01-156818Actual
11416297.002023-03-176814Actual
394488.002022-08-176836Actual
9240200.002023-01-156864Budget
31380446.002024-10-166813Actual
399178.002022-08-176846Actual
12167200.002023-03-176818Budget
3766200.002022-08-176865Budget
39027149.702025-04-1768411Actual
36904179.492025-02-1568612Actual
1840945.442023-09-1768611Actual
343200.002022-05-176815Budget
8258200.002022-12-186865Budget
165640.002022-06-176826Budget
12275110.172023-03-176868Actual
2610637.002024-05-166856Actual
2336443.312024-02-1568311Actual
27183167.002024-06-166836Actual
3339373.102024-11-1668112Actual
3401597.002024-12-176846Actual
5359108.002022-09-176867Actual
614347.002022-10-176826Actual
1071880.002023-02-156846Budget
16556200.002023-08-176863Actual
3259668.002024-11-166873Actual
964850.002023-01-156856Budget
11616136.002023-03-176865Actual
10961100.002023-02-156867Budget
13404137.452023-04-176868Actual
6673164.722022-10-176868Actual
7276.002022-05-176863Actual
2877276.292024-07-1768411Actual
3626232.002025-02-156826Actual
4971123.002022-09-176816Actual
2989990.122024-08-1668311Actual
793180.002022-12-186863Budget
17025204.002023-08-176817Actual
37582288.002025-03-176817Actual
1307686.002023-04-176866Actual
17059192.002023-08-176867Actual
10670176.002023-02-156836Actual
38476187.002025-04-176865Actual
71100.002022-05-176863Budget
1522660.332023-06-1768111Actual
1199100.002022-06-176863Budget
32751339.002024-11-166865Actual
14041252.002023-05-176867Actual
14757114.002023-06-176865Actual
14512280.002023-06-176813Actual
3511252.002025-01-156826Actual
10573100.002023-02-156816Budget
23598384.002024-03-166813Actual
352142.002022-08-176873Actual
19739120.002023-11-176864Actual
3215070.972024-10-1668311Actual
1241590.002023-04-176863Budget
100391.992022-05-176828Actual
36990169.682025-02-1568213Actual
16769180.002023-08-176865Actual
24252173.812024-03-166868Actual
3174199.002024-10-166836Actual
2951577.002024-08-166846Actual
154008.212023-06-1768112Actual
39146112.462025-04-1768112Actual
27359234.002024-06-166867Actual
2244561.402024-01-1568611Actual
2720981.002024-06-166846Actual
10671200.002023-02-156836Budget
30018117.782024-08-1668112Actual
4749100.002022-09-176864Budget
29375176.002024-08-166865Actual
4750128.002022-09-176864Actual
16027230.002023-07-186867Actual
38055196.512025-03-1768612Actual
31500437.002024-10-166814Actual
2303879.002024-02-156866Actual
1726632.672023-08-1768211Actual
27418510.182024-06-166818Actual
1301640.002023-04-176856Budget
260133.002022-05-176864Actual
164079.272023-07-1868112Actual
1832237.992023-09-1768311Actual
1174650.002023-03-176826Budget
25284152.602024-04-166868Actual
9703100.002023-01-156866Budget
1143165.002022-06-176813Actual
3710189.002022-08-176815Actual
13497435.002023-05-176813Actual
516360.002022-09-176856Actual
32658252.002024-11-166864Actual
28477408.002024-07-176817Actual
1492361.002023-06-176856Actual
456170.002022-09-176863Budget
956200.002022-05-176818Budget
29631493.002024-08-166817Actual
53240.002022-05-176826Budget
29128405.002024-08-166813Actual
3560420.972025-01-1568511Actual
2507100.002022-07-186864Budget
9601100.002023-01-156846Budget
25809309.002024-05-166814Actual
2891924.162024-07-1768212Actual
215619.272023-12-1868612Actual
2404294.002024-03-166866Actual
22714220.002024-02-156814Actual
4236200.002022-08-176867Budget
36142365.002025-02-156815Actual
3404171.002024-12-176856Actual
20616405.002023-12-186813Actual
26735141.612024-05-1668213Actual
5487100.002022-09-176828Budget
628750.002022-10-176856Budget
12744200.002023-04-176865Budget
1723851.822023-08-1768111Actual
30165169.682024-08-1668213Actual
2202932.002024-01-156856Actual
2433925.232024-03-1668211Actual
12543220.002023-04-176814Actual
1383530.002023-05-176826Actual
1076542.002023-02-156856Actual
853050.002022-12-186856Budget
11556168.002023-03-176815Actual
26978264.002024-06-166864Actual
3439784.802024-12-1768311Actual
9457100.002023-01-156816Budget
28221246.002024-07-176865Actual
2823200.002022-07-186836Budget
31144122.042024-09-1668112Actual

Generated 2025-06-16 14:33:25.024 UTC