[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602624.002024-11-226826Actual
342152.002022-11-236815Actual
28335185.002025-01-236836Actual
10574120.002023-08-246816Actual
29341246.002025-02-226815Actual
801130.002023-06-266873Budget
1626128.422024-01-2468311Actual
26198450.002024-11-226817Actual
2451211.402024-09-2268112Actual
30079149.702025-02-2268612Actual
1199100.002022-12-246863Budget
3802231.612025-09-2368212Actual
174393.952024-02-2368112Actual
8810287.452023-06-266818Actual
35495158.212025-07-2468111Actual
34484160.342025-06-2568611Actual
2354012.462024-08-2368612Actual
3629100.002023-02-236864Budget
24781125.002024-10-236864Actual
1287450.002023-10-246826Budget
39207213.532025-10-2468612Actual
24628390.002024-10-236813Actual
779360.002023-05-266868Budget
33007357.002025-05-256817Actual
28221246.002025-01-236865Actual
1184290.002023-09-236846Actual
1307686.002023-10-246866Actual
31052100.762025-03-2568411Actual
8340105.002023-06-266816Actual
905384.002023-07-246863Actual
628100.002022-11-236846Budget
31380446.002025-04-246813Actual
67468.002022-11-236856Actual
14512280.002023-12-246813Actual
25809309.002024-11-226814Actual
2877276.292025-01-2368411Actual
746682.002023-05-266866Actual
10670176.002023-08-246836Actual
394488.002023-02-236836Actual
1522660.332023-12-2468111Actual
8995100.002023-07-246813Budget
28280162.002025-01-236816Actual
3196200.002023-01-246818Budget
25251160.182024-10-236828Actual
35403223.812025-07-246828Actual
201264.002022-11-236814Actual
28832140.122025-01-2368611Actual
2589200.002023-01-246815Budget
4972100.002023-03-266816Budget
6939200.002023-05-266814Budget
9972160.182023-07-246828Actual
265238.212024-11-2268511Actual
15490448.002024-01-246813Actual
502050.002023-03-266826Budget
3283745.002025-05-256826Actual
62782.002022-11-236846Actual
29785276.842025-02-226868Actual
2369054.002024-09-226873Actual
9376200.002023-07-246865Budget
521990.002023-03-266866Budget
4689252.002023-03-266814Actual
1388967.002023-11-236846Actual
2599960.002024-11-226816Actual
48378.002022-11-236816Actual
11616136.002023-09-236865Actual
6485203.002023-04-256867Actual
27885222.312024-12-2368213Actual
33721105.002025-06-256873Actual
3179364.002025-04-246856Actual
8588127.002023-06-266866Actual
5359108.002023-03-266867Actual
1764654.002024-03-256873Actual
38442234.002025-10-246815Actual
21269114.722024-06-256868Actual
1593557.002024-01-246866Actual
19832120.002024-05-256865Actual
31534209.002025-04-246864Actual
1025030.002023-08-246873Budget
1693550.002024-02-236856Actual
7218146.002023-05-266816Actual
13157200.002023-10-246817Budget
2879922.042025-01-2368511Actual
19152384.422024-04-246818Actual
2143712.462024-06-2568511Actual
9555117.002023-07-246836Actual
31883442.002025-04-246817Actual
3602272.002025-08-246873Actual
32538176.002025-05-256863Actual
20976111.002024-06-256836Actual
36432459.002025-08-246817Actual
4971123.002023-03-266816Actual
2253618.842024-07-2368612Actual
7361100.002023-05-266846Budget
689126.002023-05-266873Actual
2830736.002025-01-236826Actual
2268676.002024-08-236873Actual
2038232.672024-05-2568411Actual
23217164.722024-08-236828Actual
14102246.542023-11-236818Actual
614450.002023-04-256826Budget
20921102.002024-06-256816Actual
33040325.002025-05-256867Actual
1071773.002023-08-246846Actual
2776718.842024-12-2368212Actual
2055817.782024-05-2568612Actual
2534357.142024-10-2368111Actual
2641476.292024-11-2268111Actual
2292618.002024-08-236826Actual
9923260.182023-07-246818Actual
12922117.002023-10-246836Actual
25223251.092024-10-236818Actual
2040928.422024-05-2568511Actual
3560420.972025-07-2468511Actual
891560.002023-06-266868Budget
3220440.122025-04-2468511Actual
3634259.002025-08-246856Actual
36645216.722025-08-2468111Actual
1534151.822023-12-2468611Actual
1628834.802024-01-2468411Actual
2764740.122024-12-2368511Actual
1062259.002023-08-246826Actual
344170.002023-02-236863Budget
13156232.002023-10-246817Actual
389650.002023-02-236826Budget
38535151.002025-10-246816Actual
1297080.002023-10-246846Budget
2336443.312024-08-2368311Actual
20616405.002024-06-256813Actual
30757315.002025-03-256817Actual
21977125.002024-07-236836Actual
29070113.532025-01-2368613Actual
2655656.082024-11-2268611Actual
3848100.002023-02-236816Budget
1832237.992024-03-2568311Actual
1723851.822024-02-2368111Actual
8060300.002023-06-266814Actual
2496015.002024-10-236826Actual
464148.002023-03-266873Actual
128030.002022-12-246873Budget
1799780.002024-03-256866Actual
2973100.002023-01-246866Budget
9239216.002023-07-246864Actual
1241698.002023-10-246863Actual
26232324.002024-11-226867Actual
27538194.382024-12-2368111Actual
3439784.802025-06-2568311Actual
35375493.512025-07-246818Actual
2300658.002024-08-236856Actual
33454179.492025-05-2568612Actual
21652180.002024-07-236863Actual
1886357.002024-04-246816Actual
2398550.002024-09-226846Actual
8258200.002023-06-266865Budget
1587750.002024-01-246846Actual
1729347.572024-02-2368311Actual
16114228.362024-01-246828Actual
20181379.882024-05-256818Actual
18592243.002024-04-246863Actual
25938227.002024-11-226865Actual
17800158.002024-03-256865Actual
12685171.002023-10-246815Actual
4317234.422023-02-236818Actual
1108980.002023-08-246828Budget
2712890.002024-12-236816Actual
13297200.002023-10-246818Budget
7874100.002023-06-266813Budget
2439343.312024-09-2268411Actual
3581478.452025-07-2468113Actual
3557796.512025-07-2468411Actual
33247100.762025-05-2568211Actual
7547200.002023-05-266817Budget
1527108.002022-12-246865Actual
24133171.002024-09-226867Actual
28128228.002025-01-236864Actual
23096260.002024-08-236817Actual
25721215.002024-11-226863Actual
21738182.002024-07-236814Actual
1865042.002024-04-246873Actual
14757114.002023-12-246865Actual
23752130.002024-09-226864Actual
8669200.002023-06-266817Budget
53155.002022-11-236826Actual
15703182.002024-01-246815Actual
28690165.662025-01-2368111Actual
34130493.002025-06-256817Actual
36990169.682025-08-2468213Actual
484100.002022-11-236816Budget
6566200.002023-04-256818Budget
30408325.002025-03-256864Actual
1752100.002022-12-246846Budget
5487100.002023-03-266828Budget
2192287.002024-07-236816Actual
2537113.532024-10-2368211Actual
30196211.782025-02-2268613Actual
12167200.002023-09-236818Budget
16828120.002024-02-236816Actual
3897383.742025-10-2468211Actual
2274899.002024-08-236864Actual
2333732.672024-08-2368211Actual
27418510.182024-12-236818Actual
27593115.652024-12-2368311Actual
7217100.002023-05-266816Budget
4318200.002023-02-236818Budget
202280.002022-11-236814Budget
27799145.442024-12-2368612Actual
3766200.002023-02-236865Budget
7465100.002023-05-266866Budget
568867.002023-04-256863Actual
1114998.052023-08-246868Actual
2498878.002024-10-236836Actual
32658252.002025-05-256864Actual
34424113.532025-06-2568411Actual
7078200.002023-05-266815Budget
9554100.002023-07-246836Budget
11090110.172023-08-246828Actual
3176773.002025-04-246846Actual
872200.002022-11-236867Budget
1024933.002023-08-246873Actual
11945123.002023-09-236866Actual
25904189.002024-11-226815Actual
26917105.002024-12-236873Actual
14723173.002023-12-246815Actual
38766187.002025-10-246867Actual
1492361.002023-12-246856Actual
29375176.002025-02-226865Actual
34933325.002025-07-246864Actual
28477408.002025-01-236817Actual
31593405.002025-04-246815Actual
1558269.002024-01-246873Actual
15167182.902023-12-246868Actual
4178200.002023-02-236817Actual
1935435.872024-04-2468411Actual
8587100.002023-06-266866Budget
389565.002023-02-236826Actual
2341814.592024-08-2368511Actual
18089152.002024-03-256867Actual
3174199.002025-04-246836Actual
2922077.002025-02-226873Actual
511680.002023-03-266846Budget
9785200.002023-07-246817Budget
16522300.002024-02-236813Actual
1136723.002023-09-236873Actual
4237161.002023-02-236867Actual
838760.002023-06-266826Actual
37079479.002025-09-236813Actual
8198192.002023-06-266815Actual
29724493.512025-02-226818Actual
2974135.002023-01-246866Actual
27975248.002025-01-236813Actual
259100.002022-11-236864Budget
29038295.992025-01-2368213Actual
343200.002022-11-236815Budget
2030094.382024-05-2568111Actual
352250.002023-02-236873Budget
165640.002022-12-246826Budget
12544200.002023-10-246814Budget

Generated 2025-12-23 05:33:04.346 UTC