[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 240  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12825120.002023-04-156816Actual
15490448.002023-07-166813Actual
38476187.002025-04-156865Actual
19620264.002023-11-156863Actual
2395978.002024-03-146836Actual
160799.002022-06-156816Actual
5628100.002022-10-156813Budget
6753100.002022-11-156813Budget
10111127.002023-02-136813Actual
681280.002022-11-156863Budget
14100.002022-05-156813Budget
2436632.672024-03-1468311Actual
34779347.002025-01-136813Actual
22240198.052024-01-136828Actual
1732039.062023-08-1568411Actual
6673164.722022-10-156868Actual
18208191.992023-09-156868Actual
144245.012023-05-1568212Actual
12603200.002023-04-156864Actual
27267116.002024-06-146866Actual
576846.002022-10-156873Actual
1017074.002023-02-136863Actual
35026208.002025-01-136865Actual
1628834.802023-07-1668411Actual
17859116.002023-09-156816Actual
2077231.392022-06-156818Actual
37326246.002025-03-156865Actual
793284.002022-12-166863Actual
8484100.002022-12-166846Budget
3519241.002025-01-136856Actual
2720981.002024-06-146846Actual
3710189.002022-08-156815Actual
1184180.002023-03-156846Budget
1495571.002023-06-156866Actual
2823200.002022-07-166836Budget
2303879.002024-02-136866Actual
913330.002023-01-136873Budget
1593557.002023-07-166866Actual
1927257.142023-10-1568111Actual
11557200.002023-03-156815Budget
1024933.002023-02-136873Actual
3570200.002022-08-156814Budget
2507100.002022-07-166864Budget
2655656.082024-05-1468611Actual
2233148.632024-01-1368111Actual
5954200.002022-10-156815Budget
3220440.122024-10-1468511Actual
7547200.002022-11-156817Budget
2147051.822023-12-1668611Actual
48378.002022-05-156816Actual
1764654.002023-09-156873Actual
100480.002022-05-156828Budget
33247100.762024-11-1468211Actual
1752100.002022-06-156846Budget
34283191.992024-12-156868Actual
3667396.512025-02-1368211Actual
28280162.002024-07-156816Actual
3182589.002024-10-146866Actual
38141197.752025-03-1568213Actual
2870100.002022-07-166846Budget
16676105.002023-08-156864Actual
3552379.482025-01-1368211Actual
4179200.002022-08-156817Budget
4689252.002022-09-156814Actual
62782.002022-05-156846Actual
8728161.002022-12-166867Actual
2003081.002023-11-156866Actual
21236182.902023-12-166828Actual
1433834.802023-05-1568611Actual
732109.002022-05-156866Actual
2973100.002022-07-166866Budget
1481679.002023-06-156816Actual
179960.002022-06-156856Budget
2877276.292024-07-1568411Actual
17118243.512023-08-156818Actual
28631298.062024-07-156868Actual
179845.002022-06-156856Actual
2439343.312024-03-1468411Actual
16522300.002023-08-156813Actual
1076542.002023-02-136856Actual
2345070.972024-02-1368611Actual
516250.002022-09-156856Budget
522073.002022-09-156866Actual
9182200.002023-01-136814Budget
23096260.002024-02-136817Actual
22153180.002024-01-136867Actual
23718195.002024-03-146814Actual
106191.992022-05-156868Actual
28095380.002024-07-156814Actual
10356200.002023-02-136864Budget
955292.002022-05-156818Actual
628750.002022-10-156856Budget
5068100.002022-09-156836Budget
164649.272023-07-1668612Actual
10112200.002023-02-136813Budget
814243.002022-05-156817Actual
1608100.002022-06-156816Budget
1287450.002023-04-156826Budget
1582315.002023-07-166826Actual
1143165.002022-06-156813Actual
12087100.002023-03-156867Budget
2542534.802024-04-1468411Actual
1527108.002022-06-156865Actual
19213122.302023-10-156868Actual
9784250.002023-01-136817Actual
1340570.002023-04-156868Budget
27183167.002024-06-146836Actual
7137200.002022-11-156865Budget
3945100.002022-08-156836Budget
14871134.002023-06-156836Actual
12543220.002023-04-156814Actual
1025030.002023-02-136873Budget
20650216.002023-12-166863Actual
1996200.002022-06-156867Budget
27975248.002024-07-156813Actual
3327450.762024-11-1468311Actual
3581478.452025-01-1368113Actual
37292405.002025-03-156815Actual
2244561.402024-01-1368611Actual
12216114.722023-03-156828Actual
245709.272024-03-1468612Actual
33989105.002024-12-156836Actual
30757315.002024-09-146817Actual
634390.002022-10-156866Budget
4831200.002022-09-156815Budget
11475200.002023-03-156864Budget
1526200.002022-06-156865Budget
2838755.002024-07-156856Actual
1200116.002022-06-156863Actual
17674245.002023-09-156814Actual
1297080.002023-04-156846Budget
36553255.632025-02-136828Actual
24192369.272024-03-146818Actual
3171341.002024-10-146826Actual
232488.002022-07-166863Actual
7685200.002022-11-156818Budget
13497435.002023-05-156813Actual
31883442.002024-10-146817Actual
2235947.572024-01-1368211Actual
259100.002022-05-156864Budget
29162242.002024-08-146863Actual
291760.002022-07-166856Budget
29844165.662024-08-1468111Actual
554691.992022-09-156868Actual
2613871.002024-05-146866Actual
31025105.022024-09-1468311Actual
30501248.002024-09-146865Actual
2649649.702024-05-1468411Actual
7078200.002022-11-156815Budget
3064176.002024-09-146846Actual
4178200.002022-08-156817Actual
11946100.002023-03-156866Budget
4690200.002022-09-156814Budget
400200.002022-05-156865Budget
1705200.002022-06-156836Budget

Generated 2025-06-14 09:49:24.780 UTC