[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 224  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1114870.002023-02-096868Budget
28335185.002024-07-116836Actual
1025030.002023-02-096873Budget
9321168.002023-01-096815Actual
628100.002022-05-116846Budget
740843.002022-11-116856Actual
38141197.752025-03-1168213Actual
1422451.822023-05-1168111Actual
14545253.002023-06-116863Actual
3457164.592024-12-1168212Actual
2641476.292024-05-1068111Actual
164347.142023-07-1268212Actual
1834948.632023-09-1168411Actual
27885222.312024-06-1068213Actual
12167200.002023-03-116818Budget
31627293.002024-10-106865Actual
9555117.002023-01-096836Actual
1900172.002023-10-116866Actual
3176773.002024-10-106846Actual
21208434.422023-12-126818Actual
29752202.602024-08-106828Actual
1543212.462023-06-1168612Actual
3404171.002024-12-116856Actual
18089152.002023-09-116867Actual
15329.002022-05-116873Actual
18770155.002023-10-116815Actual
34484160.342024-12-1168611Actual
4971123.002022-09-116816Actual
624080.002022-10-116846Budget
12086112.002023-03-116867Actual
3179364.002024-10-106856Actual
2132848.632023-12-1268111Actual
1891888.002023-10-116836Actual
8810287.452022-12-126818Actual
35282240.002025-01-096817Actual
3629100.002022-08-116864Budget
1328280.002022-06-116814Budget
16147191.992023-07-126868Actual
442280.002022-08-116868Budget
4891200.002022-09-116865Budget
3782226.292025-03-1168211Actual
343200.002022-05-116815Budget
11556168.002023-03-116815Actual
30408325.002024-09-106864Actual
32036243.512024-10-106868Actual
2989990.122024-08-1068311Actual
3749268.002025-03-116856Actual
255703.952024-04-1068212Actual
31380446.002024-10-106813Actual
1003160.002023-01-096868Budget
746682.002022-11-116866Actual
31025105.022024-09-1068311Actual
409790.002022-08-116866Budget
36142365.002025-02-096815Actual
34690113.532024-12-1168213Actual
13808105.002023-05-116816Actual
9182200.002023-01-096814Budget
1481679.002023-06-116816Actual
1287339.002023-04-116826Actual
11795200.002023-03-116836Budget
9377154.002023-01-096865Actual
2869113.002022-07-126846Actual
4750128.002022-09-116864Actual
22119220.002024-01-096817Actual
16735215.002023-08-116815Actual
25843152.002024-05-106864Actual
11090110.172023-02-096828Actual
12923200.002023-04-116836Budget
9703100.002023-01-096866Budget
11794176.002023-03-116836Actual
1705200.002022-06-116836Budget
9181165.002023-01-096814Actual
37735364.722025-03-116868Actual
10902200.002023-02-096817Budget
245709.272024-03-1068612Actual
21619252.002024-01-096813Actual
15430.002022-05-116873Budget
2661612.462024-05-1068112Actual
25130264.002024-04-106817Actual
30850682.912024-09-106818Actual
8858110.172022-12-126828Actual
3508575.002025-01-096816Actual
9457100.002023-01-096816Budget
27799145.442024-06-1068612Actual
36466247.002025-02-096867Actual
173479.272023-08-1168511Actual
2987240.122024-08-1068211Actual
2298038.002024-02-096846Actual
179845.002022-06-116856Actual
580158.002022-05-116836Actual
5487100.002022-09-116828Budget
1301640.002023-04-116856Budget
164079.272023-07-1268112Actual
1527108.002022-06-116865Actual
8588127.002022-12-126866Actual
13156232.002023-04-116817Actual
7217100.002022-11-116816Budget
2323100.002022-07-126863Budget
3212357.142024-10-1068211Actual
193009.272023-10-1168211Actual
1832237.992023-09-1168311Actual
38349285.002025-04-116814Actual
30560110.002024-09-106816Actual
29844165.662024-08-1068111Actual
22153180.002024-01-096867Actual
20088242.002023-11-116817Actual
956200.002022-05-116818Budget
29573125.002024-08-106866Actual
2452280.002022-07-126814Budget
689230.002022-11-116873Budget
2613871.002024-05-106866Actual
9785200.002023-01-096817Budget
10030122.302023-01-096868Actual
2472044.002024-04-106873Actual
7314100.002022-11-116836Budget
6096100.002022-10-116816Actual
1690968.002023-08-116846Actual
15737101.002023-07-126865Actual
838760.002022-12-126826Actual
1989168.002023-11-116816Actual
34130493.002024-12-116817Actual
10492210.002023-02-096865Actual
4317234.422022-08-116818Actual
1726632.672023-08-1168211Actual
14007300.002023-05-116817Actual
20241264.722023-11-116868Actual
144245.012023-05-1168212Actual
7546280.002022-11-116817Actual
6753100.002022-11-116813Budget
12544200.002023-04-116814Budget
11945123.002023-03-116866Actual
17588209.002023-09-116863Actual
29341246.002024-08-106815Actual
8729200.002022-12-126867Budget
352250.002022-08-116873Budget
29375176.002024-08-106865Actual
1897027.002023-10-116856Actual
873161.002022-05-116867Actual
2401155.002024-03-106856Actual
1999835.002023-11-116856Actual
36083351.002025-02-096864Actual
1114998.052023-02-096868Actual
20921102.002023-12-126816Actual
26859270.002024-06-106863Actual
2147051.822023-12-1268611Actual
1249630.002023-04-116873Budget
511591.002022-09-116846Actual
3291753.002024-11-106856Actual
9923260.182023-01-096818Actual
3217763.532024-10-1068411Actual
12826100.002023-04-116816Budget
3445137.992024-12-1168511Actual
23130250.002024-02-096867Actual
1307686.002023-04-116866Actual
1136723.002023-03-116873Actual
11617200.002023-03-116865Budget
170488.002022-06-116836Actual
205286.082023-11-1168212Actual
6014200.002022-10-116865Budget
3382100.002022-08-116813Budget
37385102.002025-03-116816Actual
31500437.002024-10-106814Actual
24662190.002024-04-106863Actual
2289979.002024-02-096816Actual
12744200.002023-04-116865Budget
6997200.002022-11-116864Budget
30501248.002024-09-106865Actual
1071880.002023-02-096846Budget
21115250.002023-12-126817Actual
2345070.972024-02-0968611Actual
14871134.002023-06-116836Actual
3171341.002024-10-106826Actual
34813315.002025-01-096863Actual
19093240.002023-10-116867Actual
36050551.002025-02-096814Actual
2032816.722023-11-1168211Actual
37233348.002025-03-116864Actual
853181.002022-12-126856Actual
35375493.512025-01-096818Actual

Generated 2025-06-10 05:26:59.830 UTC