[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 250  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29631493.002024-08-126817Actual
194996.082023-10-1368212Actual
22714220.002024-02-116814Actual
5439200.002022-09-136818Budget
2877276.292024-07-1368411Actual
3487177.002025-01-116873Actual
2032816.722023-11-1368211Actual
164347.142023-07-1468212Actual
667280.002022-10-136868Budget
67560.002022-05-136856Budget
3766200.002022-08-136865Budget
2726100.002022-07-146816Budget
3445137.992024-12-1368511Actual
628750.002022-10-136856Budget
2345070.972024-02-1168611Actual
7276.002022-05-136863Actual
8259161.002022-12-146865Actual
10671200.002023-02-116836Budget
14664123.002023-06-136864Actual
2869113.002022-07-146846Actual
5873132.002022-10-136864Actual
193009.272023-10-1368211Actual
34813315.002025-01-116863Actual
37199270.002025-03-136814Actual
29128405.002024-08-126813Actual
1200116.002022-06-136863Actual
29038295.992024-07-1368213Actual
8436124.002022-12-146836Actual
3283745.002024-11-126826Actual
1528129.482023-06-1368311Actual
20122152.002023-11-136867Actual
779360.002022-11-136868Budget
984296.002023-01-116867Actual
3741252.002025-03-136826Actual
33663231.002024-12-136863Actual
3717168.002025-03-136873Actual
2989990.122024-08-1268311Actual
1834948.632023-09-1368411Actual
12685171.002023-04-136815Actual
3782226.292025-03-1368211Actual
2105760.002023-12-146866Actual
1227470.002023-03-136868Budget
1174650.002023-03-136826Budget
2823200.002022-07-146836Budget
6614134.422022-10-136828Actual
1693550.002023-08-136856Actual
5301200.002022-09-136817Budget
399178.002022-08-136846Actual
1287339.002023-04-136826Actual
2303879.002024-02-116866Actual
1297080.002023-04-136846Budget
36785149.702025-02-1168611Actual
2451319.002022-07-146814Actual
2078200.002022-06-136818Budget
17800158.002023-09-136865Actual
3555096.512025-01-1168311Actual
3351395.992024-11-1268113Actual
6192100.002022-10-136836Budget
4749100.002022-09-136864Budget
2946140.002024-08-126826Actual
2401155.002024-03-126856Actual
1249630.002023-04-136873Budget
1696768.002023-08-136866Actual
31205230.552024-09-1268612Actual
201264.002022-05-136814Actual
3176773.002024-10-126846Actual
14100.002022-05-136813Budget
1991834.002023-11-136826Actual
205016.082023-11-1368112Actual
15106284.422023-06-136818Actual
39325159.152025-04-1368613Actual
18592243.002023-10-136863Actual
15993204.002023-07-146817Actual
11698100.002023-03-136816Budget
2661612.462024-05-1268112Actual
28361112.002024-07-136846Actual
38055196.512025-03-1368612Actual
38945210.342025-04-1368111Actual
26767183.712024-05-1268613Actual
14007300.002023-05-136817Actual
33842202.002024-12-136815Actual
30018117.782024-08-1268112Actual
37440179.002025-03-136836Actual
28631298.062024-07-136868Actual
2655656.082024-05-1268611Actual
31085123.102024-09-1268611Actual
1738067.782023-08-1368611Actual
8729200.002022-12-146867Budget
2194935.002024-01-116826Actual
6939200.002022-11-136814Budget
23130250.002024-02-116867Actual
12027128.002023-03-136817Actual
11041314.722023-02-116818Actual
38114148.622025-03-1368113Actual
401189.002022-05-136865Actual
10574120.002023-02-116816Actual
36176188.002025-02-116865Actual
1385100.002022-06-136864Budget
2038232.672023-11-1368411Actual
34164286.002024-12-136867Actual
511680.002022-09-136846Budget
29070113.532024-07-1368613Actual
13531231.002023-05-136863Actual
3404171.002024-12-136856Actual
1383530.002023-05-136826Actual
18089152.002023-09-136867Actual
38853182.902025-04-136828Actual
1900172.002023-10-136866Actual
7361100.002022-11-136846Budget
3382100.002022-08-136813Budget
11945123.002023-03-136866Actual
1530853.952023-06-1368411Actual
22061113.002024-01-116866Actual
13216100.002023-04-136867Budget
2493379.002024-04-126816Actual
22628220.002024-02-116863Actual
2664914.592024-05-1268612Actual
1114998.052023-02-116868Actual
501939.002022-09-136826Actual
53240.002022-05-136826Budget
24192369.272024-03-126818Actual
13346128.362023-04-136828Actual
7792110.172022-11-136868Actual
2712890.002024-06-126816Actual
165531.002022-06-136826Actual
3004626.292024-08-1268212Actual
1391553.002023-05-136856Actual
913426.002023-01-116873Actual
2135644.382023-12-1468211Actual
815200.002022-05-136817Budget
33454179.492024-11-1268612Actual
24252173.812024-03-126868Actual
10111127.002023-02-116813Actual
30467265.002024-09-126815Actual
28335185.002024-07-136836Actual
35375493.512025-01-116818Actual
5359108.002022-09-136867Actual
10493200.002023-02-116865Budget
6673164.722022-10-136868Actual
27739153.952024-06-1268112Actual
6997200.002022-11-136864Budget
8117161.002022-12-146864Actual
8588127.002022-12-146866Actual
1593557.002023-07-146866Actual
3570200.002022-08-136814Budget
32036243.512024-10-126868Actual
277440.002022-07-146826Budget
2439343.312024-03-1268411Actual
2266100.002022-07-146813Budget
21738182.002024-01-116814Actual
35316234.002025-01-116867Actual
389650.002022-08-136826Budget
2442013.532024-03-1268511Actual
34283191.992024-12-136868Actual

Generated 2025-06-12 10:30:41.300 UTC