[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952913.532023-10-1368612Actual
1334580.002023-04-136828Budget
2241353.952024-01-1168411Actual
3560420.972025-01-1168511Actual
25130264.002024-04-126817Actual
37735364.722025-03-136868Actual
11795200.002023-03-136836Budget
8340105.002022-12-146816Actual
1445414.592023-05-1368612Actual
235097.142024-02-1168112Actual
20921102.002023-12-146816Actual
2339153.952024-02-1168411Actual
13404137.452023-04-136868Actual
29724493.512024-08-126818Actual
1340570.002023-04-136868Budget
7686234.422022-11-136818Actual
39293238.102025-04-1368213Actual
10493200.002023-02-116865Budget
14102246.542023-05-136818Actual
23718195.002024-03-126814Actual
2644226.292024-05-1268211Actual
13298260.182023-04-136818Actual
6614134.422022-10-136828Actual
4831200.002022-09-136815Budget
23598384.002024-03-126813Actual
8437100.002022-12-146836Budget
35436182.902025-01-116868Actual
24252173.812024-03-126868Actual
2951577.002024-08-126846Actual
20862203.002023-12-146865Actual
1620682.682023-07-1468111Actual
1543212.462023-06-1368612Actual
1249630.002023-04-136873Budget
2354012.462024-02-1168612Actual
1764654.002023-09-136873Actual
32504473.002024-11-126813Actual
27418510.182024-06-126818Actual
3767152.002022-08-136865Actual
277440.002022-07-146826Budget
1301765.002023-04-136856Actual
24133171.002024-03-126867Actual
17800158.002023-09-136865Actual
628649.002022-10-136856Actual
33127202.602024-11-126828Actual
1752100.002022-06-136846Budget
17554304.002023-09-136813Actual
21652180.002024-01-116863Actual
3147275.002024-10-126873Actual
36235144.002025-02-116816Actual
2542534.802024-04-1268411Actual
21977125.002024-01-116836Actual
2233148.632024-01-1168111Actual
1840945.442023-09-1368611Actual
6485203.002022-10-136867Actual
28221246.002024-07-136865Actual
5301200.002022-09-136817Budget
3342119.912024-11-1268212Actual
2712890.002024-06-126816Actual
2298038.002024-02-116846Actual
17059192.002023-08-136867Actual
5487100.002022-09-136828Budget
38442234.002025-04-136815Actual
30138106.522024-08-1268113Actual
3848100.002022-08-136816Budget
29128405.002024-08-126813Actual
19587435.002023-11-136813Actual
1935435.872023-10-1368411Actual
9320200.002023-01-116815Budget
1003160.002023-01-116868Budget
681164.002022-11-136863Actual
1062150.002023-02-116826Budget
23130250.002024-02-116867Actual
511680.002022-09-136846Budget
3117264.592024-09-1268212Actual
3626232.002025-02-116826Actual
2501438.002024-04-126846Actual
33007357.002024-11-126817Actual
12355154.002023-04-136813Actual
2303879.002024-02-116866Actual
2274899.002024-02-116864Actual
338196.002022-08-136813Actual
26353298.062024-05-126868Actual
32446141.612024-10-1268613Actual
1143165.002022-06-136813Actual
614347.002022-10-136826Actual
31144122.042024-09-1268112Actual
1071880.002023-02-116846Budget
17146128.362023-08-136828Actual
164079.272023-07-1468112Actual
165640.002022-06-136826Budget
35140167.002025-01-116836Actual
10298187.002023-02-116814Actual
36990169.682025-02-1168213Actual
1241590.002023-04-136863Budget
14545253.002023-06-136863Actual
25284152.602024-04-126868Actual
7604200.002022-11-136867Budget
3847135.002022-08-136816Actual
25223251.092024-04-126818Actual
25938227.002024-05-126865Actual
2946140.002024-08-126826Actual
2125164.722022-06-136828Actual
11090110.172023-02-116828Actual
20241264.722023-11-136868Actual
8258200.002022-12-146865Budget
576846.002022-10-136873Actual
1837614.592023-09-1368511Actual
179960.002022-06-136856Budget
29162242.002024-08-126863Actual
30791204.002024-09-126867Actual
3917451.822025-04-1368212Actual
2138343.312023-12-1468311Actual
31627293.002024-10-126865Actual
35403223.812025-01-116828Actual
14512280.002023-06-136813Actual
905480.002023-01-116863Budget
1174570.002023-03-136826Actual
2954151.002024-08-126856Actual
3259668.002024-11-126873Actual
1579680.002023-07-146816Actual
3629100.002022-08-136864Budget
1593557.002023-07-146866Actual
11698100.002023-03-136816Budget
4690200.002022-09-136814Budget
624080.002022-10-136846Budget
2989990.122024-08-1268311Actual
38349285.002025-04-136814Actual
13497435.002023-05-136813Actual
33783360.002024-12-136864Actual
32036243.512024-10-126868Actual
25687300.002024-05-126813Actual
628100.002022-05-136846Budget
15047180.002023-06-136867Actual
26917105.002024-06-126873Actual
33219242.252024-11-1268111Actual
53240.002022-05-136826Budget
2393121.002024-03-126826Actual
8059200.002022-12-146814Budget
14041252.002023-05-136867Actual
39087128.422025-04-1368611Actual
23752130.002024-03-126864Actual
27183167.002024-06-126836Actual
33334140.122024-11-1268611Actual
2345070.972024-02-1168611Actual
1989168.002023-11-136816Actual
18592243.002023-10-136863Actual
5069105.002022-09-136836Actual
6566200.002022-10-136818Budget
25164207.002024-04-126867Actual
38476187.002025-04-136865Actual
1788630.002023-09-136826Actual
1997250.002023-11-136846Actual
3790324.162025-03-1368511Actual
38853182.902025-04-136828Actual
3176773.002024-10-126846Actual
31291113.532024-09-1268213Actual
891560.002022-12-146868Budget
3864259.002025-04-136856Actual
10821100.002023-02-116866Budget
2333732.672024-02-1168211Actual
185894.002022-06-136866Actual
3787679.482025-03-1368411Actual
885780.002022-12-146828Budget
3283745.002024-11-126826Actual
3675437.992025-02-1168511Actual
67560.002022-05-136856Budget
3238780.202024-10-1268113Actual
2238658.212024-01-1168311Actual
13216100.002023-04-136867Budget
35026208.002025-01-116865Actual
17859116.002023-09-136816Actual
464148.002022-09-136873Actual
11697156.002023-03-136816Actual
389650.002022-08-136826Budget
3066743.002024-09-126856Actual
7136203.002022-11-136865Actual
2030094.382023-11-1368111Actual
25904189.002024-05-126815Actual
255703.952024-04-1268212Actual
38383264.002025-04-136864Actual
9785200.002023-01-116817Budget
2398550.002024-03-126846Actual
35282240.002025-01-116817Actual
259100.002022-05-136864Budget
7874100.002022-12-146813Budget
14871134.002023-06-136836Actual
11229200.002023-03-136813Budget
1723851.822023-08-1368111Actual
1388967.002023-05-136846Actual
2323100.002022-07-146863Budget
1017074.002023-02-116863Actual
37292405.002025-03-136815Actual
2192287.002024-01-116816Actual
10573100.002023-02-116816Budget
1749615.652023-08-1368612Actual
17588209.002023-09-136863Actual
18770155.002023-10-136815Actual
9923260.182023-01-116818Actual
35873211.782025-01-1168613Actual
5873132.002022-10-136864Actual
9377154.002023-01-116865Actual
1996200.002022-06-136867Budget
23096260.002024-02-116817Actual
3099840.122024-09-1268211Actual
3602272.002025-02-116873Actual
2439343.312024-03-1268411Actual
35755247.572025-01-1168612Actual
12825120.002023-04-136816Actual
5068100.002022-09-136836Budget
1489741.002023-06-136846Actual
3061587.002024-09-126836Actual
11475200.002023-03-136864Budget
3749268.002025-03-136856Actual
2877276.292024-07-1368411Actual
21771146.002024-01-116864Actual
1631515.652023-07-1468511Actual
3684494.382025-02-1168112Actual
33629441.002024-12-136813Actual
18678155.002023-10-136814Actual
16027230.002023-07-146867Actual
37849120.972025-03-1368311Actual
27479137.452024-06-126868Actual
614450.002022-10-136826Budget
401189.002022-05-136865Actual

Generated 2025-06-12 07:26:45.227 UTC