[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 935  >   <  TAKE 248  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1128888.002023-08-046863Actual
3799498.632025-08-0468112Actual
7874100.002023-05-076813Budget
19152384.422024-03-056818Actual
34130493.002025-05-066817Actual
3064176.002025-02-036846Actual
2560113.532024-09-0368612Actual
403950.002023-01-046856Budget
29248486.002025-01-036814Actual
23250205.632024-07-046868Actual
872200.002022-10-046867Budget
35224116.002025-06-046866Actual
32891100.002025-04-056846Actual
29724493.512025-01-036818Actual
35026208.002025-06-046865Actual
2094827.002024-05-066826Actual
2369054.002024-08-036873Actual
24192369.272024-08-036818Actual
31291113.532025-02-0368213Actual
10960208.002023-07-056867Actual
11698100.002023-08-046816Budget
2040928.422024-04-0568511Actual
2200388.002024-06-036846Actual
1334580.002023-09-046828Budget
2253618.842024-06-0368612Actual
225043.952024-06-0368112Actual
634390.002023-03-066866Budget
24874142.002024-09-036865Actual
12275110.172023-08-046868Actual
3457164.592025-05-0668212Actual
1249630.002023-09-046873Budget
681164.002023-04-066863Actual
18711135.002024-03-056864Actual
2235947.572024-06-0368211Actual
21771146.002024-06-036864Actual
36700120.972025-07-0568311Actual
25251160.182024-09-036828Actual
5815200.002023-03-066814Budget
1938124.162024-03-0568511Actual
164649.272023-12-0568612Actual
3342119.912025-04-0568212Actual
23632243.002024-08-036863Actual
7137200.002023-04-066865Budget
838860.002023-05-076826Budget
39087128.422025-09-0468611Actual
31144122.042025-02-0368112Actual
580158.002022-10-046836Actual
32003202.602025-03-056828Actual
3058739.002025-02-036826Actual
18176158.662024-02-046828Actual
2395978.002024-08-036836Actual
4830176.002023-02-046815Actual
2030094.382024-04-0568111Actual
36963120.552025-07-0568113Actual
32658252.002025-04-056864Actual
179845.002022-11-046856Actual
409790.002023-01-046866Budget
17554304.002024-02-046813Actual
4749100.002023-02-046864Budget
1297080.002023-09-046846Budget
12684200.002023-09-046815Budget
291657.002022-12-056856Actual
28690165.662024-12-0468111Actual
1128790.002023-08-046863Budget
2973100.002022-12-056866Budget
36083351.002025-07-056864Actual
39266127.572025-09-0468113Actual
20736191.002024-05-066814Actual
3847135.002023-01-046816Actual
1726632.672024-01-0468211Actual
9843200.002023-06-046867Budget
30560110.002025-02-036816Actual
1989168.002024-04-056816Actual
27858106.522024-11-0368113Actual
32446141.612025-03-0568613Actual
245709.272024-08-0368612Actual
1241698.002023-09-046863Actual
21652180.002024-06-036863Actual
2300658.002024-07-046856Actual
31500437.002025-03-056814Actual
1328280.002022-11-046814Budget
30079149.702025-01-0368612Actual
17766135.002024-02-046815Actual
13808105.002023-10-046816Actual
1200116.002022-11-046863Actual
997180.002023-06-046828Budget
1543212.462023-11-0468612Actual
1796643.002024-02-046856Actual
2268676.002024-07-046873Actual
34164286.002025-05-066867Actual
1608100.002022-11-046816Budget
9240200.002023-06-046864Budget
38535151.002025-09-046816Actual
484100.002022-10-046816Budget
2393121.002024-08-036826Actual
36645216.722025-07-0568111Actual
3749268.002025-08-046856Actual
576846.002023-03-066873Actual
34543160.342025-05-0668112Actual
32095166.722025-03-0568111Actual
37935175.232025-08-0468611Actual
1685535.002024-01-046826Actual
27183167.002024-11-036836Actual
634462.002023-03-066866Actual
2185158.662022-11-046868Actual
3283745.002025-04-056826Actual
2838755.002024-12-046856Actual
29752202.602025-01-036828Actual
27885222.312024-11-0368213Actual
29665180.002025-01-036867Actual
1932732.672024-03-0568311Actual
1927257.142024-03-0568111Actual
3782226.292025-08-0468211Actual
35964254.002025-07-056863Actual
8199200.002023-05-076815Budget
53240.002022-10-046826Budget
1997250.002024-04-056846Actual
4504100.002023-02-046813Budget
1526200.002022-11-046865Budget
955292.002022-10-046818Actual
960275.002023-06-046846Actual
1693550.002024-01-046856Actual
2143712.462024-05-0668511Actual
2451319.002022-12-056814Actual
19832120.002024-04-056865Actual
838760.002023-05-076826Actual
255703.952024-09-0368212Actual
502050.002023-02-046826Budget
3301104.112022-12-056868Actual
1587750.002023-12-056846Actual
2241353.952024-06-0368411Actual
2102850.002024-05-066856Actual
1391553.002023-10-046856Actual
36990169.682025-07-0568213Actual
165531.002022-11-046826Actual
29375176.002025-01-036865Actual
33454179.492025-04-0568612Actual
13747162.002023-10-046865Actual
2768090.122024-11-0368611Actual
5955192.002023-03-066815Actual
1991834.002024-04-056826Actual
3034686.002025-02-036873Actual
352250.002023-01-046873Budget
1889041.002024-03-056826Actual
330070.002022-12-056868Budget
33721105.002025-05-066873Actual
14100.002022-10-046813Budget
10961100.002023-07-056867Budget
1865042.002024-03-056873Actual
3710189.002023-01-046815Actual
6484200.002023-03-066867Budget
2336443.312024-07-0468311Actual
399178.002023-01-046846Actual
18208191.992024-02-046868Actual
2644200.002022-12-056865Budget
2823200.002022-12-056836Budget
235097.142024-07-0468112Actual
18770155.002024-03-056815Actual
30374304.002025-02-036814Actual
9555117.002023-06-046836Actual
801227.002023-05-076873Actual
7217100.002023-04-066816Budget
30196211.782025-01-0368613Actual
10437240.002023-07-056815Actual
28128228.002024-12-046864Actual
9703100.002023-06-046866Budget
13531231.002023-10-046863Actual
3557796.512025-06-0468411Actual

Generated 2025-11-03 13:13:11.059 UTC