[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 512  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3569231.002022-07-236814Actual
4504100.002022-08-236813Budget
27620116.722024-05-2268411Actual
1558269.002023-06-236873Actual
38442234.002025-03-236815Actual
37385102.002025-02-206816Actual
4178200.002022-07-236817Actual
3195279.872022-06-236818Actual
7465100.002022-10-236866Budget
3602272.002025-01-216873Actual
3179364.002024-09-216856Actual
746682.002022-10-236866Actual
10670176.002023-01-216836Actual
9239216.002022-12-216864Actual
1062150.002023-01-216826Budget
3630140.002022-07-236864Actual
24192369.272024-02-206818Actual
29282264.002024-07-226864Actual
25687300.002024-04-216813Actual
2404294.002024-02-206866Actual
3487177.002024-12-216873Actual
624080.002022-09-226846Budget
13713198.002023-04-226815Actual
2768090.122024-05-2268611Actual
10111127.002023-01-216813Actual
35964254.002025-01-216863Actual
681164.002022-10-236863Actual
2655656.082024-04-2168611Actual
1386380.002023-04-226836Actual
338196.002022-07-236813Actual
255703.952024-03-2268212Actual
5440246.542022-08-236818Actual
30501248.002024-08-226865Actual
3407276.002024-11-226866Actual
20862203.002023-11-236865Actual
726575.002022-10-236826Actual
2664914.592024-04-2168612Actual
38945210.342025-03-2368111Actual
581200.002022-04-226836Budget
3746674.002025-02-206846Actual
394488.002022-07-236836Actual
3897383.742025-03-2368211Actual
27037302.002024-05-226815Actual
1385100.002022-05-236864Budget
6754195.002022-10-236813Actual
2266100.002022-06-236813Budget
36050551.002025-01-216814Actual
2138343.312023-11-2368311Actual
30165169.682024-07-2268213Actual
11042200.002023-01-216818Budget
34283191.992024-11-226868Actual
838760.002022-11-236826Actual
24100216.002024-02-206817Actual
3637464.002025-01-216866Actual
2333732.672024-01-2168211Actual
3301104.112022-06-236868Actual
19059209.002023-09-226817Actual
4317234.422022-07-236818Actual
6939200.002022-10-236814Budget
22954146.002024-01-216836Actual
2265154.002022-06-236813Actual
28690165.662024-06-2268111Actual
2194935.002023-12-216826Actual
3176773.002024-09-216846Actual
13075100.002023-03-236866Budget
793284.002022-11-236863Actual
3799498.632025-02-2068112Actual
403950.002022-07-236856Budget
11476208.002023-02-206864Actual
2105760.002023-11-236866Actual
2298038.002024-01-216846Actual
2393121.002024-02-206826Actual
9924200.002022-12-216818Budget
27446231.392024-05-226828Actual
3710189.002022-07-236815Actual
950553.002022-12-216826Actual
28187269.002024-06-226815Actual
1938189.002022-05-236817Actual
20616405.002023-11-236813Actual
1528129.482023-05-2368311Actual
22240198.052023-12-216828Actual
4890119.002022-08-236865Actual
2764740.122024-05-2268511Actual
7078200.002022-10-236815Budget
29248486.002024-07-226814Actual
1526200.002022-05-236865Budget
3667396.512025-01-2168211Actual
389650.002022-07-236826Budget
20921102.002023-11-236816Actual
215619.272023-11-2368612Actual
342152.002022-04-226815Actual
2578163.002024-04-216873Actual
14102246.542023-04-226818Actual
1221580.002023-02-206828Budget
779360.002022-10-236868Budget
2493379.002024-03-226816Actual
67560.002022-04-226856Budget
740843.002022-10-236856Actual
2452280.002022-06-236814Budget
4690200.002022-08-236814Budget
1693550.002023-07-236856Actual
399280.002022-07-236846Budget
352250.002022-07-236873Budget
28280162.002024-06-226816Actual
10437240.002023-01-216815Actual
7217100.002022-10-236816Budget
25904189.002024-04-216815Actual
33219242.252024-10-2268111Actual
5358200.002022-08-236867Budget
1999835.002023-10-236856Actual
29665180.002024-07-226867Actual
10112200.002023-01-216813Budget
3864259.002025-03-236856Actual
2323100.002022-06-236863Budget
7136203.002022-10-236865Actual
1481679.002023-05-236816Actual
53155.002022-04-226826Actual
8483113.002022-11-236846Actual
21236182.902023-11-236828Actual
2726100.002022-06-236816Budget
3171341.002024-09-216826Actual
10493200.002023-01-216865Budget
964929.002022-12-216856Actual
2922077.002024-07-226873Actual
31500437.002024-09-216814Actual
31144122.042024-08-2268112Actual
1024933.002023-01-216873Actual
35375493.512024-12-216818Actual
3327450.762024-10-2268311Actual
27359234.002024-05-226867Actual
13808105.002023-04-226816Actual
30878182.902024-08-226828Actual
2044251.822023-10-2368611Actual
9321168.002022-12-216815Actual
20241264.722023-10-236868Actual
32236145.442024-09-2168611Actual
3401597.002024-11-226846Actual
554780.002022-08-236868Budget
1200116.002022-05-236863Actual
1427958.212023-04-2268311Actual
18558336.002023-09-226813Actual
15329.002022-04-226873Actual
14871134.002023-05-236836Actual
26767183.712024-04-2168613Actual
6940286.002022-10-236814Actual
1076542.002023-01-216856Actual
20770124.002023-11-236864Actual
2185158.662022-05-236868Actual
3917451.822025-03-2368212Actual
184689.272023-08-2368112Actual
1850018.842023-08-2368612Actual
1340570.002023-03-236868Budget
15430.002022-04-226873Budget
10960208.002023-01-216867Actual
1579680.002023-06-236816Actual
32717302.002024-10-226815Actual
21619252.002023-12-216813Actual
164649.272023-06-2368612Actual
38229281.002025-03-236813Actual
1025030.002023-01-216873Budget
2274899.002024-01-216864Actual
31052100.762024-08-2268411Actual
19739120.002023-10-236864Actual
8339100.002022-11-236816Budget
5815200.002022-09-226814Budget
27858106.522024-05-2268113Actual
240338.002022-06-236873Actual
628649.002022-09-226856Actual
1952913.532023-09-2268612Actual
6192100.002022-09-226836Budget
3004626.292024-07-2268212Actual
1997196.002022-05-236867Actual
13747162.002023-04-226865Actual
3339373.102024-10-2268112Actual
3790324.162025-02-2068511Actual
3064176.002024-08-226846Actual
2339153.952024-01-2168411Actual
1108980.002023-01-216828Budget
5487100.002022-08-236828Budget

Generated 2025-05-22 21:19:54.366 UTC