[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6096100.002023-04-236816Actual
580158.002022-11-216836Actual
4971123.002023-03-246816Actual
9239216.002023-07-226864Actual
401189.002022-11-216865Actual
13404137.452023-10-226868Actual
2891924.162025-01-2168212Actual
801227.002023-06-246873Actual
10030122.302023-07-226868Actual
25721215.002024-11-206863Actual
13808105.002023-11-216816Actual
2152911.402024-06-2368112Actual
17146128.362024-02-216828Actual
15644176.002024-01-226864Actual
2877276.292025-01-2168411Actual
7605200.002023-05-246867Actual
225043.952024-07-2168112Actual
1794053.002024-03-236846Actual
516360.002023-03-246856Actual
3243114.722023-01-226828Actual
2253618.842024-07-2168612Actual
1114998.052023-08-226868Actual
2452280.002023-01-226814Budget
28745126.292025-01-2168311Actual
6095100.002023-04-236816Budget
179960.002022-12-226856Budget
464148.002023-03-246873Actual
442280.002023-02-216868Budget
2599960.002024-11-206816Actual
37021211.782025-08-2268613Actual
12684200.002023-10-226815Budget
31627293.002025-04-226865Actual
39293238.102025-10-2268213Actual
32236145.442025-04-2268611Actual
2292618.002024-08-216826Actual
28598266.242025-01-216828Actual
13497435.002023-11-216813Actual
218470.002022-12-226868Budget
27479137.452024-12-216868Actual
24628390.002024-10-216813Actual
30018117.782025-02-2068112Actual
29162242.002025-02-206863Actual
37326246.002025-09-216865Actual
3445137.992025-06-2368511Actual
144245.012023-11-2168212Actual
35026208.002025-07-226865Actual
277440.002023-01-226826Budget
14871134.002023-12-226836Actual
21619252.002024-07-216813Actual
3570200.002023-02-216814Budget
36290151.002025-08-226836Actual
22714220.002024-08-216814Actual
10355120.002023-08-226864Actual
1241698.002023-10-226863Actual
19620264.002024-05-236863Actual
1997196.002022-12-226867Actual
30196211.782025-02-2068613Actual
30408325.002025-03-236864Actual
11617200.002023-09-216865Budget
464250.002023-03-246873Budget
2147051.822024-06-2368611Actual
1690968.002024-02-216846Actual
32504473.002025-05-236813Actual
2268676.002024-08-216873Actual
2300658.002024-08-216856Actual
3767152.002023-02-216865Actual
2613871.002024-11-206866Actual
21830198.002024-07-216815Actual
10437240.002023-08-226815Actual
950553.002023-07-226826Actual
1799780.002024-03-236866Actual
34251279.872025-06-236828Actual
12027128.002023-09-216817Actual
23845115.002024-09-206865Actual
3684494.382025-08-2268112Actual
27858106.522024-12-2168113Actual
23632243.002024-09-206863Actual
14130182.902023-11-216828Actual
32003202.602025-04-226828Actual
1481679.002023-12-226816Actual
31052100.762025-03-2368411Actual
2539841.192024-10-2168311Actual
35282240.002025-07-226817Actual
27418510.182024-12-216818Actual
10903190.002023-08-226817Actual
18055209.002024-03-236817Actual
30757315.002025-03-236817Actual
34813315.002025-07-226863Actual
3563698.632025-07-2268611Actual
34484160.342025-06-2368611Actual
24220228.362024-09-206828Actual
740843.002023-05-246856Actual
2954151.002025-02-206856Actual
29489123.002025-02-206836Actual
2989990.122025-02-2068311Actual
2445370.972024-09-2068611Actual
29959149.702025-02-2068611Actual
8588127.002023-06-246866Actual
11946100.002023-09-216866Budget
1620682.682024-01-2268111Actual
1025030.002023-08-226873Budget
2548462.462024-10-2168611Actual
31883442.002025-04-226817Actual
31414168.002025-04-226863Actual
1144100.002022-12-226813Budget
160799.002022-12-226816Actual
29752202.602025-02-206828Actual
35841211.782025-07-2268213Actual
3401597.002025-06-236846Actual
1301640.002023-10-226856Budget
24133171.002024-09-206867Actual
2644200.002023-01-226865Budget
3115147.002023-01-226867Actual
3790324.162025-09-2168511Actual
3637464.002025-08-226866Actual
37794133.742025-09-2168111Actual
1287450.002023-10-226826Budget
16883151.002024-02-216836Actual
30970127.362025-03-2368111Actual
2534357.142024-10-2168111Actual
35964254.002025-08-226863Actual
4179200.002023-02-216817Budget
28009263.002025-01-216863Actual
5874100.002023-04-236864Budget
25687300.002024-11-206813Actual
184689.272024-03-2368112Actual
3897383.742025-10-2268211Actual
23811162.002024-09-206815Actual
13713198.002023-11-216815Actual
13346128.362023-10-226828Actual
2404294.002024-09-206866Actual
1062150.002023-08-226826Budget
13619203.002023-11-216814Actual
19093240.002024-04-226867Actual
681280.002023-05-246863Budget
28832140.122025-01-2168611Actual
1991834.002024-05-236826Actual
2143712.462024-06-2368511Actual
8995100.002023-07-226813Budget
389650.002023-02-216826Budget
26825255.002024-12-216813Actual
35140167.002025-07-226836Actual
106191.992022-11-216868Actual
2395978.002024-09-206836Actual
1199100.002022-12-226863Budget
34130493.002025-06-236817Actual
913426.002023-07-226873Actual
352142.002023-02-216873Actual
955292.002022-11-216818Actual
6192100.002023-04-236836Budget
554780.002023-03-246868Budget
2339153.952024-08-2168411Actual
106070.002022-11-216868Budget
25809309.002024-11-206814Actual
38535151.002025-10-226816Actual
956200.002022-11-216818Budget
1749615.652024-02-2168612Actual
38263273.002025-10-226863Actual
28477408.002025-01-216817Actual
1994683.002024-05-236836Actual
891482.902023-06-246868Actual
37615228.002025-09-216867Actual
1558269.002024-01-226873Actual
3171341.002025-04-226826Actual
28335185.002025-01-216836Actual
22840203.002024-08-216865Actual
27325323.002024-12-216817Actual
10436200.002023-08-226815Budget
1522660.332023-12-2268111Actual
1941367.782024-04-2268611Actual
33571201.262025-05-2368613Actual
1729347.572024-02-2168311Actual
2992683.742025-02-2068411Actual
2135644.382024-06-2368211Actual
232488.002023-01-226863Actual
15329.002022-11-216873Actual
17859116.002024-03-236816Actual
2035529.482024-05-2368311Actual
689230.002023-05-246873Budget
400200.002022-11-216865Budget
38590130.002025-10-226836Actual
38674120.002025-10-226866Actual
14102246.542023-11-216818Actual
2776718.842024-12-2168212Actual
1829512.462024-03-2368211Actual
614450.002023-04-236826Budget
779360.002023-05-246868Budget
25843152.002024-11-206864Actual
4504100.002023-03-246813Budget
30501248.002025-03-236865Actual
5627154.002023-04-236813Actual
15047180.002023-12-226867Actual
34424113.532025-06-2368411Actual
9240200.002023-07-226864Budget
34604153.952025-06-2368612Actual
37935175.232025-09-2168611Actual
13297200.002023-10-226818Budget
27975248.002025-01-216813Actual
36525573.822025-08-226818Actual
3602272.002025-08-226873Actual
38114148.622025-09-2168113Actual
344284.002023-02-216863Actual
33219242.252025-05-2368111Actual
1184180.002023-09-216846Budget
1837614.592024-03-2368511Actual
1492361.002023-12-226856Actual
5628100.002023-04-236813Budget
2830736.002025-01-216826Actual
2641476.292024-11-2068111Actual
29070113.532025-01-2168613Actual
12923200.002023-10-226836Budget
25164207.002024-10-216867Actual
21977125.002024-07-216836Actual
35873211.782025-07-2268613Actual
14512280.002023-12-226813Actual
1593557.002024-01-226866Actual
2303879.002024-08-216866Actual
35755247.572025-07-2268612Actual
2508120.002023-01-226864Actual
2507100.002023-01-226864Budget
409790.002023-02-216866Budget
8587100.002023-06-246866Budget
1886357.002024-04-226816Actual
1188929.002023-09-216856Actual
67560.002022-11-216856Budget
1527108.002022-12-226865Actual
20770124.002024-06-236864Actual
38945210.342025-10-2268111Actual
265238.212024-11-2068511Actual
165640.002022-12-226826Budget
29248486.002025-02-206814Actual
1752100.002022-12-226846Budget
3259668.002025-05-236873Actual
3667396.512025-08-2268211Actual
13075100.002023-10-226866Budget
37079479.002025-09-216813Actual
3061587.002025-03-236836Actual
522073.002023-03-246866Actual
8198192.002023-06-246815Actual
1579680.002024-01-226816Actual

Generated 2025-12-21 08:59:11.283 UTC