[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534357.142024-10-1968111Actual
34899360.002025-07-206814Actual
3675437.992025-08-2068511Actual
31686151.002025-04-206816Actual
17146128.362024-02-196828Actual
681164.002023-05-226863Actual
15167182.902023-12-206868Actual
2661612.462024-11-1868112Actual
814243.002022-11-196817Actual
2644200.002023-01-206865Budget
13404137.452023-10-206868Actual
15430.002022-11-196873Budget
2715535.002024-12-196826Actual
3519241.002025-07-206856Actual
1241698.002023-10-206863Actual
950553.002023-07-206826Actual
2132848.632024-06-2168111Actual
4179200.002023-02-196817Budget
3717168.002025-09-196873Actual
2395978.002024-09-186836Actual
1391553.002023-11-196856Actual
19832120.002024-05-216865Actual
1850018.842024-03-2168612Actual
19180210.182024-04-206828Actual
218470.002022-12-206868Budget
3905424.162025-10-2068511Actual
23217164.722024-08-196828Actual
37524110.002025-09-196866Actual
1388967.002023-11-196846Actual
4750128.002023-03-226864Actual
1394772.002023-11-196866Actual
6014200.002023-04-216865Budget
34130493.002025-06-216817Actual
165640.002022-12-206826Budget
614450.002023-04-216826Budget
3126467.922025-03-2168113Actual
2589200.002023-01-206815Budget
1340570.002023-10-206868Budget
37440179.002025-09-196836Actual
2548462.462024-10-1968611Actual
24662190.002024-10-196863Actual
3787679.482025-09-1968411Actual
14871134.002023-12-206836Actual
3058739.002025-03-216826Actual
6613100.002023-04-216828Budget
37292405.002025-09-196815Actual
6998210.002023-05-226864Actual
1108980.002023-08-206828Budget
36466247.002025-08-206867Actual
3114200.002023-01-206867Budget
9601100.002023-07-206846Budget
27975248.002025-01-196813Actual
1526200.002022-12-206865Budget
2578163.002024-11-186873Actual
8340105.002023-06-226816Actual
37735364.722025-09-196868Actual
997180.002023-07-206828Budget
38732240.002025-10-206817Actual
265238.212024-11-1868511Actual
17674245.002024-03-216814Actual
9555117.002023-07-206836Actual
33040325.002025-05-216867Actual
3552379.482025-07-2068211Actual
464250.002023-03-226873Budget
10030122.302023-07-206868Actual
5627154.002023-04-216813Actual
34283191.992025-06-216868Actual
793180.002023-06-226863Budget
9182200.002023-07-206814Budget
342152.002022-11-196815Actual
4318200.002023-02-196818Budget
27446231.392024-12-196828Actual
568770.002023-04-216863Budget
853181.002023-06-226856Actual
2806771.002025-01-196873Actual
324480.002023-01-206828Budget
16735215.002024-02-196815Actual
14041252.002023-11-196867Actual
37021211.782025-08-2068613Actual
389565.002023-02-196826Actual
185894.002022-12-206866Actual
26859270.002024-12-196863Actual
30288168.002025-03-216863Actual
9843200.002023-07-206867Budget
26978264.002024-12-196864Actual
24781125.002024-10-196864Actual
4972100.002023-03-226816Budget
3171341.002025-04-206826Actual
12355154.002023-10-206813Actual
6484200.002023-04-216867Budget
30501248.002025-03-216865Actual
277338.002023-01-206826Actual
352142.002023-02-196873Actual
1287450.002023-10-206826Budget
1062259.002023-08-206826Actual
32751339.002025-05-216865Actual
31534209.002025-04-206864Actual
3900090.122025-10-2068311Actual
1184290.002023-09-196846Actual
11556168.002023-09-196815Actual
394488.002023-02-196836Actual
9376200.002023-07-206865Budget
1184180.002023-09-196846Budget
1826780.552024-03-2168111Actual
731598.002023-05-226836Actual
20829195.002024-06-216815Actual
628649.002023-04-216856Actual
31052100.762025-03-2168411Actual
3570200.002023-02-196814Budget
32810116.002025-05-216816Actual
14007300.002023-11-196817Actual
2613871.002024-11-186866Actual
202280.002022-11-196814Budget
3339373.102025-05-2168112Actual
1445414.592023-11-1968612Actual
2542534.802024-10-1968411Actual
31593405.002025-04-206815Actual
3569591.192025-07-2068112Actual
8060300.002023-06-226814Actual
28832140.122025-01-1968611Actual
71100.002022-11-196863Budget
31380446.002025-04-206813Actual
3330153.952025-05-2168411Actual
1327330.002022-12-206814Actual
6425200.002023-04-216817Budget
21771146.002024-07-196864Actual
1433834.802023-11-1968611Actual
1188840.002023-09-196856Budget
689230.002023-05-226873Budget
1386380.002023-11-196836Actual
106191.992022-11-196868Actual
35873211.782025-07-2068613Actual
2838755.002025-01-196856Actual
19213122.302024-04-206868Actual
9377154.002023-07-206865Actual
38383264.002025-10-206864Actual
16147191.992024-01-206868Actual
34164286.002025-06-216867Actual
127925.002022-12-206873Actual
24748195.002024-10-196814Actual
2152911.402024-06-2168112Actual
1296982.002023-10-206846Actual
746682.002023-05-226866Actual
36904179.492025-08-2068612Actual
1425216.722023-11-1968211Actual
521990.002023-03-226866Budget
29011132.832025-01-1968113Actual
7604200.002023-05-226867Budget
779360.002023-05-226868Budget
6754195.002023-05-226813Actual
30018117.782025-02-1868112Actual
32949105.002025-05-216866Actual
23811162.002024-09-186815Actual
11090110.172023-08-206828Actual
2147051.822024-06-2168611Actual
1328280.002022-12-206814Budget
38825414.732025-10-206818Actual
2038232.672024-05-2168411Actual
2664914.592024-11-1868612Actual
5628100.002023-04-216813Budget
16828120.002024-02-196816Actual
1628834.802024-01-2068411Actual
3569231.002023-02-196814Actual
2030094.382024-05-2168111Actual
2452280.002023-01-206814Budget
4366100.002023-02-196828Budget
330070.002023-01-206868Budget
38674120.002025-10-206866Actual
32658252.002025-05-216864Actual
11616136.002023-09-196865Actual
35026208.002025-07-206865Actual
1796643.002024-03-216856Actual
399280.002023-02-196846Budget
2823200.002023-01-206836Budget
793284.002023-06-226863Actual
3861666.002025-10-206846Actual
28745126.292025-01-1968311Actual
1891888.002024-04-206836Actual
17707158.002024-03-216864Actual
38853182.902025-10-206828Actual
19620264.002024-05-216863Actual
3749268.002025-09-196856Actual
2822176.002023-01-206836Actual
2433925.232024-09-1868211Actual
100480.002022-11-196828Budget
27418510.182024-12-196818Actual
36525573.822025-08-206818Actual
2035529.482024-05-2168311Actual
456270.002023-03-226863Actual
1941367.782024-04-2068611Actual
36316123.002025-08-206846Actual
3196200.002023-01-206818Budget
17179152.602024-02-196868Actual
1530853.952023-12-2068411Actual
2830736.002025-01-196826Actual
5301200.002023-03-226817Budget
7217100.002023-05-226816Budget
36142365.002025-08-206815Actual
2507100.002023-01-206864Budget
3687228.422025-08-2068212Actual
11697156.002023-09-196816Actual
20736191.002024-06-216814Actual
12744200.002023-10-206865Budget
16522300.002024-02-196813Actual
20650216.002024-06-216863Actual
16027230.002024-01-206867Actual
9239216.002023-07-206864Actual
1631515.652024-01-2068511Actual
1938189.002022-12-206817Actual
144245.012023-11-1968212Actual
18208191.992024-03-216868Actual
5816216.002023-04-216814Actual
13156232.002023-10-206817Actual
9321168.002023-07-206815Actual
35436182.902025-07-206868Actual
2954151.002025-02-186856Actual
24133171.002024-09-186867Actual
2451211.402024-09-1868112Actual
7362137.002023-05-226846Actual
3511252.002025-07-206826Actual
3487177.002025-07-206873Actual
12923200.002023-10-206836Budget
39293238.102025-10-2068213Actual
554780.002023-03-226868Budget
29038295.992025-01-1968213Actual
1221580.002023-09-196828Budget
19798248.002024-05-216815Actual
1071773.002023-08-206846Actual
16114228.362024-01-206828Actual
3004626.292025-02-1868212Actual
18770155.002024-04-206815Actual
33247100.762025-05-2168211Actual
29070113.532025-01-1968613Actual
964850.002023-07-206856Budget
2241353.952024-07-1968411Actual
1729347.572024-02-1968311Actual
2200388.002024-07-196846Actual
5954200.002023-04-216815Budget
28631298.062025-01-196868Actual
33219242.252025-05-2168111Actual
4178200.002023-02-196817Actual
3066743.002025-03-216856Actual
3555096.512025-07-2068311Actual
1200116.002022-12-206863Actual
2401155.002024-09-186856Actual
956200.002022-11-196818Budget
53240.002022-11-196826Budget
1999835.002024-05-216856Actual

Generated 2025-12-19 06:22:12.780 UTC