[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 512  >   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338196.002022-07-246813Actual
2105760.002023-11-246866Actual
1857100.002022-05-246866Budget
100480.002022-04-236828Budget
3339373.102024-10-2368112Actual
456170.002022-08-246863Budget
25843152.002024-04-226864Actual
3291753.002024-10-236856Actual
2404294.002024-02-216866Actual
11794176.002023-02-216836Actual
1481679.002023-05-246816Actual
464148.002022-08-246873Actual
3790324.162025-02-2168511Actual
1340570.002023-03-246868Budget
32810116.002024-10-236816Actual
37292405.002025-02-216815Actual
265238.212024-04-2268511Actual
2507297.002024-03-236866Actual
9843200.002022-12-226867Budget
4749100.002022-08-246864Budget
7873143.002022-11-246813Actual
36904179.492025-01-2268612Actual
6566200.002022-09-236818Budget
33663231.002024-11-236863Actual
20736191.002023-11-246814Actual
33749324.002024-11-236814Actual
1391553.002023-04-236856Actual
12603200.002023-03-246864Actual
2655656.082024-04-2268611Actual
3569591.192024-12-2268112Actual
29375176.002024-07-236865Actual
11946100.002023-02-216866Budget
33247100.762024-10-2368211Actual
30757315.002024-08-236817Actual
6754195.002022-10-246813Actual
201264.002022-04-236814Actual
3220440.122024-09-2268511Actual
154008.212023-05-2468112Actual
2645144.002022-06-246865Actual
37582288.002025-02-216817Actual
3382100.002022-07-246813Budget
2194935.002023-12-226826Actual
34484160.342024-11-2368611Actual
9182200.002022-12-226814Budget
164079.272023-06-2468112Actual
16883151.002023-07-246836Actual
2539841.192024-03-2368311Actual
33007357.002024-10-236817Actual
1900172.002023-09-236866Actual
37702328.362025-02-216828Actual
2303879.002024-01-226866Actual
6484200.002022-09-236867Budget
32036243.512024-09-226868Actual
9321168.002022-12-226815Actual
35841211.782024-12-2268213Actual
31085123.102024-08-2368611Actual
1297080.002023-03-246846Budget
21652180.002023-12-226863Actual
3396123.002024-11-236826Actual
12167200.002023-02-216818Budget
403950.002022-07-246856Budget
2987240.122024-07-2368211Actual
3217763.532024-09-2268411Actual
342152.002022-04-236815Actual
1385100.002022-05-246864Budget
29282264.002024-07-236864Actual
4098114.002022-07-246866Actual
29341246.002024-07-236815Actual
20088242.002023-10-246817Actual
37199270.002025-02-216814Actual
30699102.002024-08-236866Actual
614347.002022-09-236826Actual
956200.002022-04-236818Budget
32865123.002024-10-236836Actual
5358200.002022-08-246867Budget
30018117.782024-07-2368112Actual
11415200.002023-02-216814Budget
17766135.002023-08-246815Actual
160799.002022-05-246816Actual
389650.002022-07-246826Budget
30467265.002024-08-236815Actual
13404137.452023-03-246868Actual
17674245.002023-08-246814Actual
1076440.002023-01-226856Budget
24192369.272024-02-216818Actual
1994683.002023-10-246836Actual
33875304.002024-11-236865Actual
31144122.042024-08-2368112Actual
31205230.552024-08-2368612Actual
516250.002022-08-246856Budget
4423114.722022-07-246868Actual
36553255.632025-01-226828Actual
8436124.002022-11-246836Actual
3557796.512024-12-2268411Actual
1579680.002023-06-246816Actual
3147275.002024-09-226873Actual
29631493.002024-07-236817Actual
3832145.002025-03-246873Actual
179845.002022-05-246856Actual
20650216.002023-11-246863Actual
26353298.062024-04-226868Actual
9376200.002022-12-226865Budget
21149240.002023-11-246867Actual
22594345.002024-01-226813Actual
1530853.952023-05-2468411Actual
3802231.612025-02-2168212Actual
4317234.422022-07-246818Actual
205286.082023-10-2468212Actual
14631152.002023-05-246814Actual
33127202.602024-10-236828Actual
576846.002022-09-236873Actual
9457100.002022-12-226816Budget
3555096.512024-12-2268311Actual
4236200.002022-07-246867Budget
10111127.002023-01-226813Actual
32328147.572024-09-2268612Actual
681164.002022-10-246863Actual
3457164.592024-11-2368212Actual
10030122.302022-12-226868Actual
6613100.002022-09-236828Budget
554691.992022-08-246868Actual
3856255.002025-03-246826Actual
2078200.002022-05-246818Budget
2588120.002022-06-246815Actual
31686151.002024-09-226816Actual
2336443.312024-01-2268311Actual
11229200.002023-02-216813Budget
779360.002022-10-246868Budget
352142.002022-07-246873Actual
554780.002022-08-246868Budget
814243.002022-04-236817Actual
8995100.002022-12-226813Budget
37326246.002025-02-216865Actual
403839.002022-07-246856Actual
3099840.122024-08-2368211Actual
9923260.182022-12-226818Actual
3897383.742025-03-2468211Actual
1143165.002022-05-246813Actual
1661484.002023-07-246873Actual
12826100.002023-03-246816Budget

Generated 2025-05-23 21:21:26.707 UTC