[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 240  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34223335.942024-12-116818Actual
6096100.002022-10-116816Actual
853050.002022-12-126856Budget
2253618.842024-01-0968612Actual
18055209.002023-09-116817Actual
891482.902022-12-126868Actual
342152.002022-05-116815Actual
1585169.002023-07-126836Actual
2943490.002024-08-106816Actual
22954146.002024-02-096836Actual
34779347.002025-01-096813Actual
3437030.552024-12-1168211Actual
3557796.512025-01-0968411Actual
2192287.002024-01-096816Actual
3687228.422025-02-0968212Actual
28187269.002024-07-116815Actual
324480.002022-07-126828Budget
18770155.002023-10-116815Actual
12745132.002023-04-116865Actual
11557200.002023-03-116815Budget
30970127.362024-09-1068111Actual
20770124.002023-12-126864Actual
18208191.992023-09-116868Actual
1301640.002023-04-116856Budget
554691.992022-09-116868Actual
1996200.002022-06-116867Budget
16114228.362023-07-126828Actual
1340570.002023-04-116868Budget
3342119.912024-11-1068212Actual
905480.002023-01-096863Budget
2655656.082024-05-1068611Actual
11617200.002023-03-116865Budget
38476187.002025-04-116865Actual
3439784.802024-12-1168311Actual
3220440.122024-10-1068511Actual
37021211.782025-02-0968613Actual
8258200.002022-12-126865Budget
885780.002022-12-126828Budget
32865123.002024-11-106836Actual
2341814.592024-02-0968511Actual
29162242.002024-08-106863Actual
2823200.002022-07-126836Budget
2723548.002024-06-106856Actual
522073.002022-09-116866Actual
11415200.002023-03-116814Budget
984296.002023-01-096867Actual
26321202.602024-05-106828Actual
1749615.652023-08-1168612Actual
2661612.462024-05-1068112Actual
24100216.002024-03-106817Actual
8198192.002022-12-126815Actual
194726.082023-10-1168112Actual
255703.952024-04-1068212Actual
12027128.002023-03-116817Actual
1794053.002023-09-116846Actual
36963120.552025-02-0968113Actual
2764740.122024-06-1068511Actual
26945522.002024-06-106814Actual
19152384.422023-10-116818Actual
14757114.002023-06-116865Actual
33219242.252024-11-1068111Actual
2869113.002022-07-126846Actual
2100277.002023-12-126846Actual
25251160.182024-04-106828Actual
352142.002022-08-116873Actual
456270.002022-09-116863Actual
3602272.002025-02-096873Actual
12603200.002023-04-116864Actual
17554304.002023-09-116813Actual
28361112.002024-07-116846Actual
2292618.002024-02-096826Actual
13747162.002023-05-116865Actual
2992683.742024-08-1068411Actual
2233148.632024-01-0968111Actual
212680.002022-06-116828Budget
1522660.332023-06-1168111Actual
30911316.242024-09-106868Actual
31085123.102024-09-1068611Actual
740843.002022-11-116856Actual
31414168.002024-10-106863Actual
955292.002022-05-116818Actual
32717302.002024-11-106815Actual
7873143.002022-12-126813Actual
27479137.452024-06-106868Actual
5874100.002022-10-116864Budget
2152911.402023-12-1268112Actual
2238658.212024-01-0968311Actual
22212342.002024-01-096818Actual
1626128.422023-07-1268311Actual
27799145.442024-06-1068612Actual
3171341.002024-10-106826Actual
3147275.002024-10-106873Actual
37794133.742025-03-1168111Actual
576846.002022-10-116873Actual
62782.002022-05-116846Actual
7686234.422022-11-116818Actual
964850.002023-01-096856Budget
245393.952024-03-1068212Actual
35964254.002025-02-096863Actual
3746674.002025-03-116846Actual
2645144.002022-07-126865Actual
6997200.002022-11-116864Budget
22594345.002024-02-096813Actual
37524110.002025-03-116866Actual
16147191.992023-07-126868Actual
1829512.462023-09-1168211Actual
1927257.142023-10-1168111Actual
2200388.002024-01-096846Actual
10437240.002023-02-096815Actual
3179364.002024-10-106856Actual
1174570.002023-03-116826Actual
11041314.722023-02-096818Actual
20921102.002023-12-126816Actual
36525573.822025-02-096818Actual
23811162.002024-03-106815Actual
2922077.002024-08-106873Actual
13652169.002023-05-116864Actual
10436200.002023-02-096815Budget
16828120.002023-08-116816Actual
38674120.002025-04-116866Actual
9555117.002023-01-096836Actual
3767152.002022-08-116865Actual
2055817.782023-11-1168612Actual
5488129.872022-09-116828Actual
456170.002022-09-116863Budget
11416297.002023-03-116814Actual
27037302.002024-06-106815Actual
15490448.002023-07-126813Actual
30757315.002024-09-106817Actual
32036243.512024-10-106868Actual
1530853.952023-06-1168411Actual
28891128.422024-07-1168112Actual
344170.002022-08-116863Budget
35436182.902025-01-096868Actual
12825120.002023-04-116816Actual
2589200.002022-07-126815Budget
1017074.002023-02-096863Actual
34992270.002025-01-096815Actual
3710189.002022-08-116815Actual
38383264.002025-04-116864Actual
8060300.002022-12-126814Actual
9239216.002023-01-096864Actual
10112200.002023-02-096813Budget
3749268.002025-03-116856Actual
2077231.392022-06-116818Actual
1241698.002023-04-116863Actual
2605490.002024-05-106836Actual
2433925.232024-03-1068211Actual
291760.002022-07-126856Budget
11697156.002023-03-116816Actual
1894466.002023-10-116846Actual
31025105.022024-09-1068311Actual
25687300.002024-05-106813Actual
34543160.342024-12-1168112Actual
740950.002022-11-116856Budget
21149240.002023-12-126867Actual
31686151.002024-10-106816Actual
10821100.002023-02-096866Budget

Generated 2025-06-11 02:56:04.375 UTC