[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 512  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938124.162024-04-1768511Actual
22212342.002024-07-166818Actual
12685171.002023-10-176815Actual
2442013.532024-09-1568511Actual
173479.272024-02-1668511Actual
2451211.402024-09-1568112Actual
37849120.972025-09-1668311Actual
16642146.002024-02-166814Actual
15106284.422023-12-176818Actual
1799780.002024-03-186866Actual
3741252.002025-09-166826Actual
3396123.002025-06-186826Actual
21619252.002024-07-166813Actual
37079479.002025-09-166813Actual
240338.002023-01-176873Actual
12745132.002023-10-176865Actual
29959149.702025-02-1568611Actual
38476187.002025-10-176865Actual
17025204.002024-02-166817Actual
33629441.002025-06-186813Actual
6485203.002023-04-186867Actual
32865123.002025-05-186836Actual
7465100.002023-05-196866Budget
960275.002023-07-176846Actual
26825255.002024-12-166813Actual
21863102.002024-07-166865Actual
16147191.992024-01-176868Actual
39293238.102025-10-1768213Actual
14723173.002023-12-176815Actual
3917451.822025-10-1768212Actual
23718195.002024-09-156814Actual
30288168.002025-03-186863Actual
17859116.002024-03-186816Actual
15737101.002024-01-176865Actual
22807140.002024-08-166815Actual
23189260.182024-08-166818Actual
37735364.722025-09-166868Actual
1590373.002024-01-176856Actual
24133171.002024-09-156867Actual
5628100.002023-04-186813Budget
36785149.702025-08-1768611Actual
516250.002023-03-196856Budget
338196.002023-02-166813Actual
2105760.002024-06-186866Actual
32095166.722025-04-1768111Actual
37582288.002025-09-166817Actual
19180210.182024-04-176828Actual
3058739.002025-03-186826Actual
2339153.952024-08-1668411Actual
19093240.002024-04-176867Actual
1249530.002023-10-176873Actual
1865042.002024-04-176873Actual
2641476.292024-11-1568111Actual
27069158.002024-12-166865Actual
3099840.122025-03-1868211Actual
23130250.002024-08-166867Actual
1891888.002024-04-176836Actual
17146128.362024-02-166828Actual
32538176.002025-05-186863Actual
3176773.002025-04-176846Actual
3327450.762025-05-1868311Actual
1526200.002022-12-176865Budget
3064176.002025-03-186846Actual
6565369.272023-04-186818Actual
9239216.002023-07-176864Actual
511680.002023-03-196846Budget
26293425.332024-11-156818Actual
1558269.002024-01-176873Actual
1433834.802023-11-1668611Actual
3711200.002023-02-166815Budget
2756663.532024-12-1668211Actual
28952157.152025-01-1668612Actual
2542534.802024-10-1668411Actual
6939200.002023-05-196814Budget
38141197.752025-09-1668213Actual
12168182.902023-09-166818Actual
22628220.002024-08-166863Actual
2644226.292024-11-1568211Actual
21830198.002024-07-166815Actual
2135644.382024-06-1868211Actual
35316234.002025-07-176867Actual
3675437.992025-08-1768511Actual
1427958.212023-11-1668311Actual
2545224.162024-10-1668511Actual
13217112.002023-10-176867Actual
838860.002023-06-196826Budget
1894466.002024-04-176846Actual
1620682.682024-01-1768111Actual
2266100.002023-01-176813Budget
1749615.652024-02-1668612Actual
2869113.002023-01-176846Actual
25938227.002024-11-156865Actual
18208191.992024-03-186868Actual
1796643.002024-03-186856Actual
265238.212024-11-1568511Actual
27620116.722024-12-1668411Actual
12744200.002023-10-176865Budget
1385100.002022-12-176864Budget
2726100.002023-01-176816Budget
2877276.292025-01-1668411Actual
689230.002023-05-196873Budget
36525573.822025-08-176818Actual
34342232.682025-06-1868111Actual
1144100.002022-12-176813Budget
215619.272024-06-1868612Actual
4891200.002023-03-196865Budget
29489123.002025-02-156836Actual
456170.002023-03-196863Budget
1997196.002022-12-176867Actual
19706234.002024-05-186814Actual
1732039.062024-02-1668411Actual
5358200.002023-03-196867Budget
2300658.002024-08-166856Actual
28477408.002025-01-166817Actual
2646952.892024-11-1568311Actual
16769180.002024-02-166865Actual
20616405.002024-06-186813Actual
31593405.002025-04-176815Actual
1932732.672024-04-1768311Actual
13156232.002023-10-176817Actual
2870100.002023-01-176846Budget
1383530.002023-11-166826Actual
1143165.002022-12-176813Actual
10821100.002023-08-176866Budget
732109.002022-11-166866Actual
28745126.292025-01-1668311Actual
3401597.002025-06-186846Actual
12356200.002023-10-176813Budget
779360.002023-05-196868Budget
25130264.002024-10-166817Actual
522073.002023-03-196866Actual
3457164.592025-06-1868212Actual
26767183.712024-11-1568613Actual
614450.002023-04-186826Budget
1108980.002023-08-176828Budget
31085123.102025-03-1868611Actual
3339373.102025-05-1868112Actual
13297200.002023-10-176818Budget
20862203.002024-06-186865Actual
1752100.002022-12-176846Budget
32328147.572025-04-1768612Actual
1076440.002023-08-176856Budget
14041252.002023-11-166867Actual
580158.002022-11-166836Actual
32810116.002025-05-186816Actual
30138106.522025-02-1568113Actual
853181.002023-06-196856Actual
12544200.002023-10-176814Budget
885780.002023-06-196828Budget
4237161.002023-02-166867Actual
3569591.192025-07-1768112Actual
956200.002022-11-166818Budget
3749268.002025-09-166856Actual
20122152.002024-05-186867Actual
2333732.672024-08-1668211Actual
1989168.002024-05-186816Actual
1495571.002023-12-176866Actual

Generated 2025-12-16 18:02:10.062 UTC