[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34933325.002025-07-186864Actual
1527108.002022-12-186865Actual
33663231.002025-06-196863Actual
25938227.002024-11-166865Actual
20829195.002024-06-196815Actual
27858106.522024-12-1768113Actual
6014200.002023-04-196865Budget
623973.002023-04-196846Actual
23189260.182024-08-176818Actual
245709.272024-09-1668612Actual
2501438.002024-10-176846Actual
1952913.532024-04-1868612Actual
16027230.002024-01-186867Actual
240430.002023-01-186873Budget
7465100.002023-05-206866Budget
5488129.872023-03-206828Actual
26293425.332024-11-166818Actual
7734105.632023-05-206828Actual
170488.002022-12-186836Actual
4179200.002023-02-176817Budget
3407276.002025-06-196866Actual
484100.002022-11-176816Budget
37582288.002025-09-176817Actual
9240200.002023-07-186864Budget
614347.002023-04-196826Actual
628750.002023-04-196856Budget
8198192.002023-06-206815Actual
15430.002022-11-176873Budget
1543212.462023-12-1868612Actual
5487100.002023-03-206828Budget
9457100.002023-07-186816Budget
15167182.902023-12-186868Actual
154008.212023-12-1868112Actual
34484160.342025-06-1968611Actual
16676105.002024-02-176864Actual
905480.002023-07-186863Budget
344170.002023-02-176863Budget
464148.002023-03-206873Actual
1705200.002022-12-186836Budget
14664123.002023-12-186864Actual
19152384.422024-04-186818Actual
179960.002022-12-186856Budget
260133.002022-11-176864Actual
3672796.512025-08-1868411Actual
3327450.762025-05-1968311Actual
2725118.002023-01-186816Actual
12744200.002023-10-186865Budget
17914126.002024-03-196836Actual
2445370.972024-09-1668611Actual
1935435.872024-04-1868411Actual
8809200.002023-06-206818Budget
259100.002022-11-176864Budget
37849120.972025-09-1768311Actual
179845.002022-12-186856Actual
1579680.002024-01-186816Actual
1484347.002023-12-186826Actual
1989168.002024-05-196816Actual
1467200.002022-12-186815Budget
2768090.122024-12-1768611Actual
33989105.002025-06-196836Actual
576846.002023-04-196873Actual
30878182.902025-03-196828Actual
36645216.722025-08-1868111Actual
26767183.712024-11-1668613Actual
3581478.452025-07-1868113Actual
205286.082024-05-1968212Actual
2588120.002023-01-186815Actual
1143165.002022-12-186813Actual
516250.002023-03-206856Budget
19587435.002024-05-196813Actual
2171050.002024-07-176873Actual
31500437.002025-04-186814Actual
31052100.762025-03-1968411Actual
399280.002023-02-176846Budget
30374304.002025-03-196814Actual
8668176.002023-06-206817Actual
28511231.002025-01-176867Actual
2032816.722024-05-1968211Actual
19180210.182024-04-186828Actual
2776718.842024-12-1768212Actual
291760.002023-01-186856Budget
1534151.822023-12-1868611Actual
32865123.002025-05-196836Actual
3519241.002025-07-186856Actual
17146128.362024-02-176828Actual
28570342.002025-01-176818Actual
15644176.002024-01-186864Actual
3220440.122025-04-1868511Actual
1897027.002024-04-186856Actual
1076440.002023-08-186856Budget
29724493.512025-02-166818Actual
39087128.422025-10-1868611Actual
28745126.292025-01-1768311Actual
442280.002023-02-176868Budget
394488.002023-02-176836Actual
5954200.002023-04-196815Budget
12275110.172023-09-176868Actual
1082286.002023-08-186866Actual
202280.002022-11-176814Budget
31144122.042025-03-1968112Actual
37935175.232025-09-1768611Actual
3243114.722023-01-186828Actual
4891200.002023-03-206865Budget
502050.002023-03-206826Budget
38535151.002025-10-186816Actual
1071773.002023-08-186846Actual
667280.002023-04-196868Budget
793180.002023-06-206863Budget
8588127.002023-06-206866Actual
19706234.002024-05-196814Actual
29489123.002025-02-166836Actual
36990169.682025-08-1868213Actual
1114870.002023-08-186868Budget
1062259.002023-08-186826Actual
554691.992023-03-206868Actual
34251279.872025-06-196828Actual
36083351.002025-08-186864Actual
581200.002022-11-176836Budget
10437240.002023-08-186815Actual
2077231.392022-12-186818Actual
4689252.002023-03-206814Actual
29011132.832025-01-1768113Actual
10671200.002023-08-186836Budget
13652169.002023-11-176864Actual
39027149.702025-10-1868411Actual
29128405.002025-02-166813Actual
2987240.122025-02-1668211Actual
1025030.002023-08-186873Budget
11616136.002023-09-176865Actual
343200.002022-11-176815Budget
1340570.002023-10-186868Budget
18592243.002024-04-186863Actual
19798248.002024-05-196815Actual
568867.002023-04-196863Actual
12216114.722023-09-176828Actual
27037302.002024-12-176815Actual
13157200.002023-10-186817Budget
2823200.002023-01-186836Budget
67560.002022-11-176856Budget
1445414.592023-11-1768612Actual
106070.002022-11-176868Budget
2044251.822024-05-1968611Actual
955292.002022-11-176818Actual
3516669.002025-07-186846Actual
4178200.002023-02-176817Actual
576750.002023-04-196873Budget
1003160.002023-07-186868Budget
18678155.002024-04-186814Actual
25284152.602024-10-176868Actual
634390.002023-04-196866Budget
8587100.002023-06-206866Budget
338196.002023-02-176813Actual
400200.002022-11-176865Budget
34663141.612025-06-1968113Actual
27069158.002024-12-176865Actual
37199270.002025-09-176814Actual
1991834.002024-05-196826Actual
1071880.002023-08-186846Budget
18055209.002024-03-196817Actual
1422451.822023-11-1768111Actual
838760.002023-06-206826Actual
28419118.002025-01-176866Actual
5358200.002023-03-206867Budget
726660.002023-05-206826Budget
164649.272024-01-1868612Actual
1492361.002023-12-186856Actual
3572358.212025-07-1868212Actual
905384.002023-07-186863Actual
1626128.422024-01-1868311Actual
3917451.822025-10-1868212Actual
2401155.002024-09-166856Actual
7217100.002023-05-206816Budget
25904189.002024-11-166815Actual
1391553.002023-11-176856Actual
39293238.102025-10-1868213Actual
352250.002023-02-176873Budget
31593405.002025-04-186815Actual
3945100.002023-02-176836Budget
1690968.002024-02-176846Actual
28009263.002025-01-176863Actual
1732039.062024-02-1768411Actual
3147275.002025-04-186873Actual
11416297.002023-09-176814Actual
634462.002023-04-196866Actual
235097.142024-08-1768112Actual
1857100.002022-12-186866Budget
27885222.312024-12-1768213Actual
193009.272024-04-1868211Actual
23217164.722024-08-176828Actual
3487177.002025-07-186873Actual
34779347.002025-07-186813Actual
1996200.002022-12-186867Budget
12603200.002023-10-186864Actual
3847135.002023-02-176816Actual
1114998.052023-08-186868Actual
26945522.002024-12-176814Actual
970468.002023-07-186866Actual
4504100.002023-03-206813Budget
29162242.002025-02-166863Actual
7874100.002023-06-206813Budget
7137200.002023-05-206865Budget
2442013.532024-09-1668511Actual
11090110.172023-08-186828Actual
29752202.602025-02-166828Actual
20122152.002024-05-196867Actual
956200.002022-11-176818Budget
3055200.002023-01-186817Budget
8729200.002023-06-206867Budget
8060300.002023-06-206814Actual
15013336.002023-12-186817Actual
3560420.972025-07-1868511Actual
34721190.732025-06-1968613Actual
21208434.422024-06-196818Actual
35316234.002025-07-186867Actual
1528129.482023-12-1868311Actual
19620264.002024-05-196863Actual
2542534.802024-10-1768411Actual
3861666.002025-10-186846Actual
21619252.002024-07-176813Actual
33007357.002025-05-196817Actual
34813315.002025-07-186863Actual
30196211.782025-02-1668613Actual
352142.002023-02-176873Actual
1723851.822024-02-1768111Actual
6613100.002023-04-196828Budget
2100277.002024-06-196846Actual
3767152.002023-02-176865Actual
964850.002023-07-186856Budget
212680.002022-12-186828Budget
32003202.602025-04-186828Actual
31205230.552025-03-1968612Actual
10493200.002023-08-186865Budget
1840945.442024-03-1968611Actual
344284.002023-02-176863Actual
24192369.272024-09-166818Actual
5627154.002023-04-196813Actual
2398550.002024-09-166846Actual
6754195.002023-05-206813Actual
23718195.002024-09-166814Actual
13346128.362023-10-186828Actual
2830736.002025-01-176826Actual
2078200.002022-12-186818Budget
3856255.002025-10-186826Actual
31085123.102025-03-1968611Actual
2545224.162024-10-1768511Actual
1696768.002024-02-176866Actual
37326246.002025-09-176865Actual
23752130.002024-09-166864Actual
399178.002023-02-176846Actual
814243.002022-11-176817Actual

Generated 2025-12-17 13:37:06.763 UTC