[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 448  >   

171 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12275110.172023-03-126868Actual
1425216.722023-05-1268211Actual
13346128.362023-04-126828Actual
37615228.002025-03-126867Actual
24100216.002024-03-116817Actual
1227470.002023-03-126868Budget
33160207.152024-11-116868Actual
4366100.002022-08-126828Budget
1834948.632023-09-1268411Actual
16086369.272023-07-136818Actual
3917451.822025-04-1268212Actual
2393121.002024-03-116826Actual
32810116.002024-11-116816Actual
1661484.002023-08-126873Actual
4178200.002022-08-126817Actual
28419118.002024-07-126866Actual
173479.272023-08-1268511Actual
11617200.002023-03-126865Budget
401189.002022-05-126865Actual
35841211.782025-01-1068213Actual
33783360.002024-12-126864Actual
29011132.832024-07-1268113Actual
3856255.002025-04-126826Actual
3339373.102024-11-1168112Actual
409790.002022-08-126866Budget
614450.002022-10-126826Budget
3147275.002024-10-116873Actual
740843.002022-11-126856Actual
20616405.002023-12-136813Actual
28280162.002024-07-126816Actual
6997200.002022-11-126864Budget
2661612.462024-05-1168112Actual
34223335.942024-12-126818Actual
628750.002022-10-126856Budget
681164.002022-11-126863Actual
5955192.002022-10-126815Actual
22212342.002024-01-106818Actual
3687228.422025-02-1068212Actual
26859270.002024-06-116863Actual
667280.002022-10-126868Budget
18770155.002023-10-126815Actual
34130493.002024-12-126817Actual
7792110.172022-11-126868Actual
22714220.002024-02-106814Actual
8484100.002022-12-136846Budget
23811162.002024-03-116815Actual
23752130.002024-03-116864Actual
1025030.002023-02-106873Budget
28187269.002024-07-126815Actual
14757114.002023-06-126865Actual
29489123.002024-08-116836Actual
1188929.002023-03-126856Actual
1585169.002023-07-136836Actual
53155.002022-05-126826Actual
6754195.002022-11-126813Actual
32717302.002024-11-116815Actual
29752202.602024-08-116828Actual
25809309.002024-05-116814Actual
31380446.002024-10-116813Actual
7361100.002022-11-126846Budget
17766135.002023-09-126815Actual
1938124.162023-10-1268511Actual
11041314.722023-02-106818Actual
36235144.002025-02-106816Actual
17118243.512023-08-126818Actual
2720981.002024-06-116846Actual
15167182.902023-06-126868Actual
34813315.002025-01-106863Actual
2974135.002022-07-136866Actual
13747162.002023-05-126865Actual
245709.272024-03-1168612Actual
28690165.662024-07-1268111Actual
2560113.532024-04-1168612Actual
2436632.672024-03-1168311Actual
984296.002023-01-106867Actual
4317234.422022-08-126818Actual
33127202.602024-11-116828Actual
3196200.002022-07-136818Budget
1749615.652023-08-1268612Actual
3396123.002024-12-126826Actual
970468.002023-01-106866Actual
814243.002022-05-126817Actual
1840945.442023-09-1268611Actual
7873143.002022-12-136813Actual
8118200.002022-12-136864Budget
27267116.002024-06-116866Actual
1723851.822023-08-1268111Actual
29162242.002024-08-116863Actual
259100.002022-05-126864Budget
2973100.002022-07-136866Budget
2545224.162024-04-1168511Actual
32751339.002024-11-116865Actual
7276.002022-05-126863Actual
37794133.742025-03-1268111Actual
484100.002022-05-126816Budget
3064176.002024-09-116846Actual
28832140.122024-07-1268611Actual
3847135.002022-08-126816Actual
1991834.002023-11-126826Actual
4236200.002022-08-126867Budget
20736191.002023-12-136814Actual
21115250.002023-12-136817Actual
3897383.742025-04-1268211Actual
18678155.002023-10-126814Actual
31025105.022024-09-1168311Actual
12356200.002023-04-126813Budget
31085123.102024-09-1168611Actual
9601100.002023-01-106846Budget
48378.002022-05-126816Actual
1385100.002022-06-126864Budget
19180210.182023-10-126828Actual
24874142.002024-04-116865Actual
801227.002022-12-136873Actual
5487100.002022-09-126828Budget
4423114.722022-08-126868Actual
1082286.002023-02-106866Actual
1997250.002023-11-126846Actual
2241353.952024-01-1068411Actual
732109.002022-05-126866Actual
950660.002023-01-106826Budget
240338.002022-07-136873Actual
3061587.002024-09-116836Actual
2336443.312024-02-1068311Actual
255703.952024-04-1168212Actual
15737101.002023-07-136865Actual
399280.002022-08-126846Budget
2132848.632023-12-1368111Actual
2507100.002022-07-136864Budget
2922077.002024-08-116873Actual
913426.002023-01-106873Actual
34424113.532024-12-1268411Actual
26735141.612024-05-1168213Actual
1865042.002023-10-126873Actual
20122152.002023-11-126867Actual
28335185.002024-07-126836Actual
31052100.762024-09-1168411Actual
2822176.002022-07-136836Actual
3182589.002024-10-116866Actual
33989105.002024-12-126836Actual
17859116.002023-09-126816Actual
164347.142023-07-1368212Actual
1301640.002023-04-126856Budget
3174199.002024-10-116836Actual
3283745.002024-11-116826Actual
6424150.002022-10-126817Actual
3004626.292024-08-1168212Actual
26198450.002024-05-116817Actual
1932732.672023-10-1268311Actual
2369054.002024-03-116873Actual
38055196.512025-03-1268612Actual
36963120.552025-02-1068113Actual
10297200.002023-02-106814Budget
22061113.002024-01-106866Actual
3905424.162025-04-1268511Actual
33219242.252024-11-1168111Actual
13531231.002023-05-126863Actual
623973.002022-10-126846Actual
3407276.002024-12-126866Actual
905384.002023-01-106863Actual
29375176.002024-08-116865Actual
35403223.812025-01-106828Actual
956200.002022-05-126818Budget
22807140.002024-02-106815Actual
3667396.512025-02-1068211Actual
1394772.002023-05-126866Actual
11476208.002023-03-126864Actual
37735364.722025-03-126868Actual
1634858.212023-07-1368611Actual
13297200.002023-04-126818Budget
19832120.002023-11-126865Actual
2534357.142024-04-1168111Actual

Generated 2025-06-12 01:21:17.439 UTC