[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 512  >   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5358200.002022-09-176867Budget
2756663.532024-06-1668211Actual
38674120.002025-04-176866Actual
3667396.512025-02-1568211Actual
3147275.002024-10-166873Actual
970468.002023-01-156866Actual
30757315.002024-09-166817Actual
17118243.512023-08-176818Actual
3897383.742025-04-1768211Actual
2725118.002022-07-186816Actual
2451319.002022-07-186814Actual
36645216.722025-02-1568111Actual
3572358.212025-01-1568212Actual
1834948.632023-09-1768411Actual
960275.002023-01-156846Actual
7685200.002022-11-176818Budget
18770155.002023-10-176815Actual
193009.272023-10-1768211Actual
1128790.002023-03-176863Budget
997180.002023-01-156828Budget
4365175.332022-08-176828Actual
3283745.002024-11-166826Actual
11795200.002023-03-176836Budget
32810116.002024-11-166816Actual
20181379.882023-11-176818Actual
12745132.002023-04-176865Actual
13713198.002023-05-176815Actual
22119220.002024-01-156817Actual
31593405.002024-10-166815Actual
28361112.002024-07-176846Actual
7547200.002022-11-176817Budget
7546280.002022-11-176817Actual
36235144.002025-02-156816Actual
2504041.002024-04-166856Actual
4972100.002022-09-176816Budget
6096100.002022-10-176816Actual
13652169.002023-05-176864Actual
25721215.002024-05-166863Actual
30196211.782024-08-1668613Actual
31414168.002024-10-166863Actual
23217164.722024-02-156828Actual
18208191.992023-09-176868Actual
732109.002022-05-176866Actual
30699102.002024-09-166866Actual
28009263.002024-07-176863Actual
28335185.002024-07-176836Actual
38853182.902025-04-176828Actual
201264.002022-05-176814Actual
22628220.002024-02-156863Actual
30254363.002024-09-166813Actual
1024933.002023-02-156873Actual
1445414.592023-05-1768612Actual
1997196.002022-06-176867Actual
2433925.232024-03-1668211Actual
14007300.002023-05-176817Actual
23811162.002024-03-166815Actual
16027230.002023-07-186867Actual
8484100.002022-12-186846Budget
21269114.722023-12-186868Actual
31144122.042024-09-1668112Actual
34164286.002024-12-176867Actual
26825255.002024-06-166813Actual
1837614.592023-09-1768511Actual
2768090.122024-06-1668611Actual
731598.002022-11-176836Actual
33875304.002024-12-176865Actual
37702328.362025-03-176828Actual
3327450.762024-11-1668311Actual
1394772.002023-05-176866Actual
18089152.002023-09-176867Actual
14100.002022-05-176813Budget
3560420.972025-01-1568511Actual
5439200.002022-09-176818Budget
8437100.002022-12-186836Budget
2323100.002022-07-186863Budget
25284152.602024-04-166868Actual
21619252.002024-01-156813Actual
7078200.002022-11-176815Budget
34933325.002025-01-156864Actual
1726632.672023-08-1768211Actual
36785149.702025-02-1568611Actual
4689252.002022-09-176814Actual
13808105.002023-05-176816Actual
3195279.872022-07-186818Actual
1705200.002022-06-176836Budget
1620682.682023-07-1868111Actual
3217763.532024-10-1668411Actual
614347.002022-10-176826Actual
29785276.842024-08-166868Actual
4504100.002022-09-176813Budget
2498878.002024-04-166836Actual
1900172.002023-10-176866Actual
37021211.782025-02-1568613Actual
10298187.002023-02-156814Actual
31322211.782024-09-1668613Actual
10111127.002023-02-156813Actual
15329.002022-05-176873Actual
2501438.002024-04-166846Actual
3626232.002025-02-156826Actual
19587435.002023-11-176813Actual
1794053.002023-09-176846Actual
1634858.212023-07-1868611Actual
2292618.002024-02-156826Actual
2822176.002022-07-186836Actual
1016990.002023-02-156863Budget
35436182.902025-01-156868Actual
2100277.002023-12-186846Actual
1661484.002023-08-176873Actual
35495158.212025-01-1568111Actual
10436200.002023-02-156815Budget
3570200.002022-08-176814Budget
12684200.002023-04-176815Budget
9182200.002023-01-156814Budget
2339153.952024-02-1568411Actual
3905424.162025-04-1768511Actual
31534209.002024-10-166864Actual
1287450.002023-04-176826Budget
1460336.002023-06-176873Actual
1017074.002023-02-156863Actual
344284.002022-08-176863Actual
21149240.002023-12-186867Actual
628750.002022-10-176856Budget
24748195.002024-04-166814Actual
3439784.802024-12-1768311Actual
1751137.002022-06-176846Actual
3404171.002024-12-176856Actual
3182589.002024-10-166866Actual
1340570.002023-04-176868Budget
5874100.002022-10-176864Budget
36990169.682025-02-1568213Actual
3004626.292024-08-1668212Actual
25843152.002024-05-166864Actual
232488.002022-07-186863Actual
255703.952024-04-1668212Actual
16883151.002023-08-176836Actual
67560.002022-05-176856Budget
32446141.612024-10-1668613Actual
26945522.002024-06-166814Actual
28280162.002024-07-176816Actual
33219242.252024-11-1668111Actual
13216100.002023-04-176867Budget
12922117.002023-04-176836Actual
2401155.002024-03-166856Actual
2554310.332024-04-1668112Actual
36963120.552025-02-1568113Actual
33571201.262024-11-1668613Actual
9377154.002023-01-156865Actual
3066743.002024-09-166856Actual
1579680.002023-07-186816Actual
5955192.002022-10-176815Actual
28690165.662024-07-1768111Actual
12604200.002023-04-176864Budget
9924200.002023-01-156818Budget
1897027.002023-10-176856Actual
260133.002022-05-176864Actual
11616136.002023-03-176865Actual
245393.952024-03-1668212Actual
28477408.002024-07-176817Actual
464250.002022-09-176873Budget
1850018.842023-09-1768612Actual
218470.002022-06-176868Budget
1297080.002023-04-176846Budget
681164.002022-11-176863Actual
2244561.402024-01-1568611Actual
11229200.002023-03-176813Budget
6424150.002022-10-176817Actual
1385100.002022-06-176864Budget
8258200.002022-12-186865Budget
2194935.002024-01-156826Actual
19213122.302023-10-176868Actual
38229281.002025-04-176813Actual
205016.082023-11-1768112Actual
37935175.232025-03-1768611Actual
16828120.002023-08-176816Actual
212680.002022-06-176828Budget

Generated 2025-06-16 11:58:40.616 UTC