[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 512  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35316234.002025-01-056867Actual
7361100.002022-11-076846Budget
36432459.002025-02-056817Actual
568867.002022-10-076863Actual
726660.002022-11-076826Budget
2534357.142024-04-0668111Actual
2452280.002022-07-086814Budget
12355154.002023-04-076813Actual
1489741.002023-06-076846Actual
36176188.002025-02-056865Actual
554691.992022-09-076868Actual
25938227.002024-05-066865Actual
773380.002022-11-076828Budget
628750.002022-10-076856Budget
12216114.722023-03-076828Actual
16883151.002023-08-076836Actual
23189260.182024-02-056818Actual
71100.002022-05-076863Budget
30560110.002024-09-066816Actual
2943490.002024-08-066816Actual
2171050.002024-01-056873Actual
36553255.632025-02-056828Actual
19798248.002023-11-076815Actual
3439784.802024-12-0768311Actual
28690165.662024-07-0768111Actual
24220228.362024-03-066828Actual
15490448.002023-07-086813Actual
8118200.002022-12-086864Budget
34424113.532024-12-0768411Actual
27620116.722024-06-0668411Actual
15644176.002023-07-086864Actual
8588127.002022-12-086866Actual
3034686.002024-09-066873Actual
19213122.302023-10-076868Actual
8059200.002022-12-086814Budget
1996200.002022-06-076867Budget
1143165.002022-06-076813Actual
801130.002022-12-086873Budget
38766187.002025-04-076867Actual
29011132.832024-07-0768113Actual
30850682.912024-09-066818Actual
29631493.002024-08-066817Actual
905384.002023-01-056863Actual
21771146.002024-01-056864Actual
35224116.002025-01-056866Actual
2560113.532024-04-0668612Actual
3630140.002022-08-076864Actual
1989168.002023-11-076816Actual
12167200.002023-03-076818Budget
11946100.002023-03-076866Budget
27267116.002024-06-066866Actual
950660.002023-01-056826Budget
67560.002022-05-076856Budget
3229585.872024-10-0668112Actual
580158.002022-05-076836Actual
20616405.002023-12-086813Actual
403839.002022-08-076856Actual
9458152.002023-01-056816Actual
11230169.002023-03-076813Actual
20921102.002023-12-086816Actual
1794053.002023-09-076846Actual
3339373.102024-11-0668112Actual
9321168.002023-01-056815Actual
25164207.002024-04-066867Actual
1543212.462023-06-0768612Actual
28952157.152024-07-0768612Actual
2141056.082023-12-0868411Actual
16147191.992023-07-086868Actual
1297080.002023-04-076846Budget
34283191.992024-12-076868Actual
3637464.002025-02-056866Actual
10356200.002023-02-056864Budget
4891200.002022-09-076865Budget
10573100.002023-02-056816Budget
1886357.002023-10-076816Actual
13217112.002023-04-076867Actual
34721190.732024-12-0768613Actual
1999835.002023-11-076856Actual
13156232.002023-04-076817Actual
8729200.002022-12-086867Budget
32624380.002024-11-066814Actual
581200.002022-05-076836Budget
740950.002022-11-076856Budget
38171180.202025-03-0768613Actual
5815200.002022-10-076814Budget
1200116.002022-06-076863Actual
1227470.002023-03-076868Budget
16027230.002023-07-086867Actual
1174570.002023-03-076826Actual
32003202.602024-10-066828Actual
1383530.002023-05-076826Actual
6424150.002022-10-076817Actual
3847135.002022-08-076816Actual
106070.002022-05-076868Budget
100391.992022-05-076828Actual
28280162.002024-07-076816Actual
35282240.002025-01-056817Actual
48378.002022-05-076816Actual
2398550.002024-03-066846Actual
32036243.512024-10-066868Actual
2032816.722023-11-0768211Actual
7873143.002022-12-086813Actual
265238.212024-05-0668511Actual
5440246.542022-09-076818Actual
442280.002022-08-076868Budget
32446141.612024-10-0668613Actual
1590373.002023-07-086856Actual
1184180.002023-03-076846Budget
30878182.902024-09-066828Actual
10903190.002023-02-056817Actual
1626128.422023-07-0868311Actual
12826100.002023-04-076816Budget
2823200.002022-07-086836Budget
1249530.002023-04-076873Actual
2044251.822023-11-0768611Actual
33783360.002024-12-076864Actual
838760.002022-12-086826Actual
38535151.002025-04-076816Actual
15329.002022-05-076873Actual
1894466.002023-10-076846Actual
5358200.002022-09-076867Budget
6015196.002022-10-076865Actual
779360.002022-11-076868Budget
2152911.402023-12-0868112Actual
1826780.552023-09-0768111Actual
1296982.002023-04-076846Actual
32949105.002024-11-066866Actual
4423114.722022-08-076868Actual
36525573.822025-02-056818Actual
9785200.002023-01-056817Budget
2922077.002024-08-066873Actual
3570200.002022-08-076814Budget
13713198.002023-05-076815Actual
27917253.892024-06-0668613Actual
3569591.192025-01-0568112Actual
34992270.002025-01-056815Actual
1108980.002023-02-056828Budget
3004626.292024-08-0668212Actual
12603200.002023-04-076864Actual
793284.002022-12-086863Actual
1558269.002023-07-086873Actual
2723548.002024-06-066856Actual
8809200.002022-12-086818Budget
19093240.002023-10-076867Actual
26917105.002024-06-066873Actual
12922117.002023-04-076836Actual
2987240.122024-08-0668211Actual
36235144.002025-02-056816Actual
20122152.002023-11-076867Actual
885780.002022-12-086828Budget
970468.002023-01-056866Actual
1301765.002023-04-076856Actual
10436200.002023-02-056815Budget
330070.002022-07-086868Budget
1287450.002023-04-076826Budget
1071773.002023-02-056846Actual
9376200.002023-01-056865Budget
3212357.142024-10-0668211Actual
5301200.002022-09-076817Budget
1751137.002022-06-076846Actual
36700120.972025-02-0568311Actual
1608100.002022-06-076816Budget
32891100.002024-11-066846Actual
67468.002022-05-076856Actual
179960.002022-06-076856Budget
2266100.002022-07-086813Budget
399280.002022-08-076846Budget
793180.002022-12-086863Budget
5069105.002022-09-076836Actual
26293425.332024-05-066818Actual

Generated 2025-06-06 23:56:13.706 UTC