[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 500  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401189.002022-05-136865Actual
2496015.002024-04-126826Actual
15013336.002023-06-136817Actual
1422451.822023-05-1368111Actual
2664914.592024-05-1268612Actual
3351395.992024-11-1268113Actual
21619252.002024-01-116813Actual
3508575.002025-01-116816Actual
8728161.002022-12-146867Actual
3749268.002025-03-136856Actual
31025105.022024-09-1268311Actual
29011132.832024-07-1368113Actual
36990169.682025-02-1168213Actual
25130264.002024-04-126817Actual
2720981.002024-06-126846Actual
2879922.042024-07-1368511Actual
2298038.002024-02-116846Actual
8118200.002022-12-146864Budget
2605490.002024-05-126836Actual
1386380.002023-05-136836Actual
194996.082023-10-1368212Actual
8995100.002023-01-116813Budget
2125164.722022-06-136828Actual
35026208.002025-01-116865Actual
33629441.002024-12-136813Actual
1999835.002023-11-136856Actual
22807140.002024-02-116815Actual
33663231.002024-12-136863Actual
23130250.002024-02-116867Actual
1383530.002023-05-136826Actual
3570200.002022-08-136814Budget
3711200.002022-08-136815Budget
3487177.002025-01-116873Actual
8669200.002022-12-146817Budget
36525573.822025-02-116818Actual
13652169.002023-05-136864Actual
53240.002022-05-136826Budget
6192100.002022-10-136836Budget
34690113.532024-12-1368213Actual
17588209.002023-09-136863Actual
31380446.002024-10-126813Actual
955292.002022-05-136818Actual
21738182.002024-01-116814Actual
32328147.572024-10-1268612Actual
1857100.002022-06-136866Budget
2431167.782024-03-1268111Actual
13346128.362023-04-136828Actual
21236182.902023-12-146828Actual
1865042.002023-10-136873Actual
2578163.002024-05-126873Actual
20650216.002023-12-146863Actual
9924200.002023-01-116818Budget
6754195.002022-11-136813Actual
33875304.002024-12-136865Actual
3569231.002022-08-136814Actual
29631493.002024-08-126817Actual
3519241.002025-01-116856Actual
1359188.002023-05-136873Actual
1128790.002023-03-136863Budget
344284.002022-08-136863Actual
15134134.422023-06-136828Actual
12826100.002023-04-136816Budget
33749324.002024-12-136814Actual
554780.002022-09-136868Budget
19620264.002023-11-136863Actual
3848100.002022-08-136816Budget
1690968.002023-08-136846Actual
35140167.002025-01-116836Actual
33219242.252024-11-1268111Actual
37524110.002025-03-136866Actual
1526200.002022-06-136865Budget
15106284.422023-06-136818Actual
2870100.002022-07-146846Budget
31975488.972024-10-126818Actual
36290151.002025-02-116836Actual
37615228.002025-03-136867Actual
33540190.732024-11-1268213Actual
18770155.002023-10-136815Actual
28419118.002024-07-136866Actual
2871843.312024-07-1368211Actual
10573100.002023-02-116816Budget
3790324.162025-03-1368511Actual
2244561.402024-01-1168611Actual
27593115.652024-06-1268311Actual
37735364.722025-03-136868Actual
34663141.612024-12-1368113Actual
1062259.002023-02-116826Actual
20770124.002023-12-146864Actual
1071880.002023-02-116846Budget
277440.002022-07-146826Budget
11794176.002023-03-136836Actual
4689252.002022-09-136814Actual
2266100.002022-07-146813Budget
568770.002022-10-136863Budget
8117161.002022-12-146864Actual
1108980.002023-02-116828Budget
32003202.602024-10-126828Actual
1136723.002023-03-136873Actual
3787679.482025-03-1368411Actual
5873132.002022-10-136864Actual
1062150.002023-02-116826Budget
23845115.002024-03-126865Actual
3572358.212025-01-1168212Actual
19213122.302023-10-136868Actual
342152.002022-05-136815Actual
30018117.782024-08-1268112Actual
2764740.122024-06-1268511Actual
26978264.002024-06-126864Actual
3220440.122024-10-1268511Actual
2138343.312023-12-1468311Actual
11946100.002023-03-136866Budget
1340570.002023-04-136868Budget
1634858.212023-07-1468611Actual
1301640.002023-04-136856Budget
689230.002022-11-136873Budget
27325323.002024-06-126817Actual
31085123.102024-09-1268611Actual
997180.002023-01-116828Budget
14545253.002023-06-136863Actual
3457164.592024-12-1368212Actual
12604200.002023-04-136864Budget
13156232.002023-04-136817Actual
2830736.002024-07-136826Actual
26353298.062024-05-126868Actual
400200.002022-05-136865Budget
29785276.842024-08-126868Actual
235097.142024-02-1168112Actual
984296.002023-01-116867Actual
667280.002022-10-136868Budget
8810287.452022-12-146818Actual
11042200.002023-02-116818Budget
17025204.002023-08-136817Actual
33454179.492024-11-1268612Actual
30408325.002024-09-126864Actual
740950.002022-11-136856Budget
14757114.002023-06-136865Actual
4237161.002022-08-136867Actual
71100.002022-05-136863Budget
1249630.002023-04-136873Budget
173479.272023-08-1368511Actual
2070854.002023-12-146873Actual
8258200.002022-12-146865Budget
2003081.002023-11-136866Actual
14163198.052023-05-136868Actual
12168182.902023-03-136818Actual
3861666.002025-04-136846Actual
2472044.002024-04-126873Actual
2501438.002024-04-126846Actual
11476208.002023-03-136864Actual
30791204.002024-09-126867Actual
27418510.182024-06-126818Actual
4318200.002022-08-136818Budget
2641476.292024-05-1268111Actual
3058739.002024-09-126826Actual
2589200.002022-07-146815Budget
62782.002022-05-136846Actual
1017074.002023-02-116863Actual
554691.992022-09-136868Actual
2038232.672023-11-1368411Actual
35495158.212025-01-1168111Actual

Generated 2025-06-12 22:41:14.250 UTC