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

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24133171.002024-02-216867Actual
3905424.162025-03-2468511Actual
18089152.002023-08-246867Actual
12684200.002023-03-246815Budget
3741252.002025-02-216826Actual
164347.142023-06-2468212Actual
1143165.002022-05-246813Actual
1481679.002023-05-246816Actual
3330153.952024-10-2368411Actual
205286.082023-10-2468212Actual
38732240.002025-03-246817Actual
2661612.462024-04-2268112Actual
27418510.182024-05-236818Actual
27183167.002024-05-236836Actual
1889041.002023-09-236826Actual
6939200.002022-10-246814Budget
31686151.002024-09-226816Actual
13713198.002023-04-236815Actual
12087100.002023-02-216867Budget
13652169.002023-04-236864Actual
12356200.002023-03-246813Budget
36785149.702025-01-2268611Actual
33663231.002024-11-236863Actual
1136723.002023-02-216873Actual
1579680.002023-06-246816Actual
11617200.002023-02-216865Budget
7686234.422022-10-246818Actual
32036243.512024-09-226868Actual
19587435.002023-10-246813Actual
5954200.002022-09-236815Budget
6997200.002022-10-246864Budget
580158.002022-04-236836Actual
905384.002022-12-226863Actual
16522300.002023-07-246813Actual
3291753.002024-10-236856Actual
27975248.002024-06-236813Actual
17800158.002023-08-246865Actual
1394772.002023-04-236866Actual
324480.002022-06-246828Budget
17118243.512023-07-246818Actual
2534357.142024-03-2368111Actual
14007300.002023-04-236817Actual
8258200.002022-11-246865Budget
1832237.992023-08-2468311Actual
3220440.122024-09-2268511Actual
793284.002022-11-246863Actual
12604200.002023-03-246864Budget
31414168.002024-09-226863Actual
8669200.002022-11-246817Budget
3710189.002022-07-246815Actual
15430.002022-04-236873Budget
28891128.422024-06-2368112Actual
1696768.002023-07-246866Actual
6096100.002022-09-236816Actual
2030094.382023-10-2468111Actual
628100.002022-04-236846Budget
28511231.002024-06-236867Actual
13497435.002023-04-236813Actual
628649.002022-09-236856Actual
2442013.532024-02-2168511Actual
4972100.002022-08-246816Budget
1891888.002023-09-236836Actual
3229585.872024-09-2268112Actual
2725118.002022-06-246816Actual
2192287.002023-12-226816Actual
3626232.002025-01-226826Actual
3555096.512024-12-2268311Actual
2339153.952024-01-2268411Actual
37326246.002025-02-216865Actual
6753100.002022-10-246813Budget
14130182.902023-04-236828Actual
29665180.002024-07-236867Actual
13298260.182023-03-246818Actual
3516669.002024-12-226846Actual
1952913.532023-09-2368612Actual
15737101.002023-06-246865Actual
689126.002022-10-246873Actual
2954151.002024-07-236856Actual
20241264.722023-10-246868Actual
35403223.812024-12-226828Actual
442280.002022-07-246868Budget
5488129.872022-08-246828Actual
2452280.002022-06-246814Budget
8996116.002022-12-226813Actual
1359188.002023-04-236873Actual
1661484.002023-07-246873Actual
10960208.002023-01-226867Actual
8728161.002022-11-246867Actual
12685171.002023-03-246815Actual
511680.002022-08-246846Budget
4366100.002022-07-246828Budget
36235144.002025-01-226816Actual
2644200.002022-06-246865Budget
2439343.312024-02-2168411Actual
12603200.002023-03-246864Actual
1626128.422023-06-2468311Actual
11090110.172023-01-226828Actual
352142.002022-07-246873Actual
11698100.002023-02-216816Budget
634390.002022-09-236866Budget
2498878.002024-03-236836Actual
3487177.002024-12-226873Actual
984296.002022-12-226867Actual
30138106.522024-07-2368113Actual
815200.002022-04-236817Budget
27267116.002024-05-236866Actual
2289979.002024-01-226816Actual
343200.002022-04-236815Budget
9376200.002022-12-226865Budget
614347.002022-09-236826Actual
3217763.532024-09-2268411Actual
179960.002022-05-246856Budget
29282264.002024-07-236864Actual
34283191.992024-11-236868Actual
2589200.002022-06-246815Budget
401189.002022-04-236865Actual
17766135.002023-08-246815Actual
568867.002022-09-236863Actual
23752130.002024-02-216864Actual
1826780.552023-08-2468111Actual
4750128.002022-08-246864Actual
25843152.002024-04-226864Actual
18055209.002023-08-246817Actual
1590373.002023-06-246856Actual
6673164.722022-09-236868Actual
3563698.632024-12-2268611Actual
26321202.602024-04-226828Actual
8810287.452022-11-246818Actual
1829512.462023-08-2468211Actual
1386380.002023-04-236836Actual
245393.952024-02-2168212Actual
36645216.722025-01-2268111Actual
36904179.492025-01-2268612Actual
8059200.002022-11-246814Budget
13297200.002023-03-246818Budget
3782226.292025-02-2168211Actual
8199200.002022-11-246815Budget
9377154.002022-12-226865Actual
29011132.832024-06-2368113Actual
521990.002022-08-246866Budget
34543160.342024-11-2368112Actual
2943490.002024-07-236816Actual
853050.002022-11-246856Budget
30970127.362024-08-2368111Actual
905480.002022-12-226863Budget
10112200.002023-01-226813Budget
1144100.002022-05-246813Budget
23250205.632024-01-226868Actual
18711135.002023-09-236864Actual
1071773.002023-01-226846Actual
34899360.002024-12-226814Actual
3182589.002024-09-226866Actual
3790324.162025-02-2168511Actual
13404137.452023-03-246868Actual
2599960.002024-04-226816Actual
2044251.822023-10-2468611Actual
624080.002022-09-236846Budget
205016.082023-10-2468112Actual
33989105.002024-11-236836Actual
2946140.002024-07-236826Actual
30791204.002024-08-236867Actual
34604153.952024-11-2368612Actual
20770124.002023-11-246864Actual
2171050.002023-12-226873Actual
14723173.002023-05-246815Actual
12026200.002023-02-216817Budget
3147275.002024-09-226873Actual
19152384.422023-09-236818Actual
29959149.702024-07-2368611Actual
5628100.002022-09-236813Budget
3767152.002022-07-246865Actual
19798248.002023-10-246815Actual
2720981.002024-05-236846Actual
29341246.002024-07-236815Actual
4891200.002022-08-246865Budget

Generated 2025-05-24 01:25:56.670 UTC