[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950553.002022-12-316826Actual
9555117.002022-12-316836Actual
31593405.002024-10-016815Actual
464250.002022-09-026873Budget
2496015.002024-04-016826Actual
12744200.002023-04-026865Budget
2238658.212023-12-3168311Actual
3555096.512024-12-3168311Actual
1726632.672023-08-0268211Actual
3437030.552024-12-0268211Actual
27739153.952024-06-0168112Actual
2292618.002024-01-316826Actual
1003160.002022-12-316868Budget
18176158.662023-09-026828Actual
2954151.002024-08-016856Actual
39266127.572025-04-0268113Actual
16027230.002023-07-036867Actual
7217100.002022-11-026816Budget
516250.002022-09-026856Budget
26859270.002024-06-016863Actual
522073.002022-09-026866Actual
1891888.002023-10-026836Actual
1301640.002023-04-026856Budget
2333732.672024-01-3168211Actual
36785149.702025-01-3168611Actual
3066743.002024-09-016856Actual
1188840.002023-03-026856Budget
614450.002022-10-026826Budget
3301104.112022-07-036868Actual
872200.002022-05-026867Budget
25223251.092024-04-016818Actual
905384.002022-12-316863Actual
17766135.002023-09-026815Actual
2233148.632023-12-3168111Actual
1445414.592023-05-0268612Actual
67468.002022-05-026856Actual
28187269.002024-07-026815Actual
1794053.002023-09-026846Actual
8117161.002022-12-036864Actual
2143712.462023-12-0368511Actual
255703.952024-04-0168212Actual
14723173.002023-06-026815Actual
1661484.002023-08-026873Actual
793180.002022-12-036863Budget
17674245.002023-09-026814Actual
37233348.002025-03-026864Actual
1327330.002022-06-026814Actual
1994683.002023-11-026836Actual
29341246.002024-08-016815Actual
28832140.122024-07-0268611Actual
2661612.462024-05-0168112Actual
21149240.002023-12-036867Actual
5487100.002022-09-026828Budget
8339100.002022-12-036816Budget
14871134.002023-06-026836Actual
1466189.002022-06-026815Actual
16147191.992023-07-036868Actual
1388967.002023-05-026846Actual
3634259.002025-01-316856Actual
37326246.002025-03-026865Actual
581200.002022-05-026836Budget
1386180.002022-06-026864Actual
3283745.002024-11-016826Actual
2244561.402023-12-3168611Actual
5874100.002022-10-026864Budget
31500437.002024-10-016814Actual
24100216.002024-03-016817Actual
3114200.002022-07-036867Budget
3717168.002025-03-026873Actual
8483113.002022-12-036846Actual
35873211.782024-12-3168613Actual
35224116.002024-12-316866Actual
38171180.202025-03-0268613Actual
2431167.782024-03-0168111Actual
34283191.992024-12-026868Actual
28280162.002024-07-026816Actual
1199100.002022-06-026863Budget
5488129.872022-09-026828Actual
1941367.782023-10-0268611Actual
2102850.002023-12-036856Actual
11229200.002023-03-026813Budget
2655656.082024-05-0168611Actual
8996116.002022-12-316813Actual
2192287.002023-12-316816Actual
516360.002022-09-026856Actual
1241590.002023-04-026863Budget
1579680.002023-07-036816Actual
2507100.002022-07-036864Budget
30501248.002024-09-016865Actual
194996.082023-10-0268212Actual
13216100.002023-04-026867Budget
185894.002022-06-026866Actual
885780.002022-12-036828Budget
853050.002022-12-036856Budget
5873132.002022-10-026864Actual
773380.002022-11-026828Budget
3787679.482025-03-0268411Actual
1144100.002022-06-026813Budget
3195279.872022-07-036818Actual
34604153.952024-12-0268612Actual
28419118.002024-07-026866Actual
36645216.722025-01-3168111Actual
37735364.722025-03-026868Actual
2070854.002023-12-036873Actual
2507297.002024-04-016866Actual
24628390.002024-04-016813Actual
1889041.002023-10-026826Actual
24840122.002024-04-016815Actual
31052100.762024-09-0168411Actual
3560420.972024-12-3168511Actual
201264.002022-05-026814Actual
11475200.002023-03-026864Budget
3404171.002024-12-026856Actual
11617200.002023-03-026865Budget
30970127.362024-09-0168111Actual
37849120.972025-03-0268311Actual
35140167.002024-12-316836Actual
39207213.532025-04-0268612Actual
2504041.002024-04-016856Actual
3064176.002024-09-016846Actual
18770155.002023-10-026815Actual
2194935.002023-12-316826Actual
9972160.182022-12-316828Actual
9601100.002022-12-316846Budget
3401597.002024-12-026846Actual
14041252.002023-05-026867Actual
9703100.002022-12-316866Budget
11090110.172023-01-316828Actual
801130.002022-12-036873Budget
2040928.422023-11-0268511Actual
14163198.052023-05-026868Actual
28477408.002024-07-026817Actual
3174199.002024-10-016836Actual
30467265.002024-09-016815Actual
12167200.002023-03-026818Budget
12356200.002023-04-026813Budget
511680.002022-09-026846Budget
26945522.002024-06-016814Actual
1460336.002023-06-026873Actual
15106284.422023-06-026818Actual
2723548.002024-06-016856Actual
179960.002022-06-026856Budget
106070.002022-05-026868Budget
32504473.002024-11-016813Actual
4749100.002022-09-026864Budget
2534357.142024-04-0168111Actual
2038232.672023-11-0268411Actual
956200.002022-05-026818Budget
32717302.002024-11-016815Actual
277338.002022-07-036826Actual
10493200.002023-01-316865Budget
9239216.002022-12-316864Actual
1530853.952023-06-0268411Actual
997180.002022-12-316828Budget
29844165.662024-08-0168111Actual
838760.002022-12-036826Actual
8729200.002022-12-036867Budget
3291753.002024-11-016856Actual
1062259.002023-01-316826Actual
1865042.002023-10-026873Actual
291760.002022-07-036856Budget
2132848.632023-12-0368111Actual
31414168.002024-10-016863Actual
1999835.002023-11-026856Actual
9458152.002022-12-316816Actual
26735141.612024-05-0168213Actual
3799498.632025-03-0268112Actual
26917105.002024-06-016873Actual
3552379.482024-12-3168211Actual
905480.002022-12-316863Budget
28361112.002024-07-026846Actual
9843200.002022-12-316867Budget
10356200.002023-01-316864Budget
38535151.002025-04-026816Actual
20976111.002023-12-036836Actual
2439343.312024-03-0168411Actual
5628100.002022-10-026813Budget
2094827.002023-12-036826Actual
3749268.002025-03-026856Actual
3171341.002024-10-016826Actual
29162242.002024-08-016863Actual
33099488.972024-11-016818Actual
21830198.002023-12-316815Actual
1751137.002022-06-026846Actual
3342119.912024-11-0168212Actual
31322211.782024-09-0168613Actual
232488.002022-07-036863Actual
39325159.152025-04-0268613Actual
3856255.002025-04-026826Actual
8118200.002022-12-036864Budget
20650216.002023-12-036863Actual
1939200.002022-06-026817Budget

Generated 2025-06-01 04:23:51.724 UTC