[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38853182.902025-03-296828Actual
30757315.002024-08-286817Actual
31883442.002024-09-276817Actual
1590373.002023-06-296856Actual
33040325.002024-10-286867Actual
37079479.002025-02-266813Actual
2152911.402023-11-2968112Actual
8199200.002022-11-296815Budget
7361100.002022-10-296846Budget
31144122.042024-08-2868112Actual
2330980.552024-01-2768111Actual
36142365.002025-01-276815Actual
1996200.002022-05-296867Budget
634462.002022-09-286866Actual
352250.002022-07-296873Budget
568867.002022-09-286863Actual
11945123.002023-02-266866Actual
67468.002022-04-286856Actual
24252173.812024-02-266868Actual
10961100.002023-01-276867Budget
170488.002022-05-296836Actual
2869113.002022-06-296846Actual
3437030.552024-11-2868211Actual
10297200.002023-01-276814Budget
10573100.002023-01-276816Budget
14102246.542023-04-286818Actual
7604200.002022-10-296867Budget
7079140.002022-10-296815Actual
23130250.002024-01-276867Actual
5487100.002022-08-296828Budget
2610637.002024-04-276856Actual
34663141.612024-11-2868113Actual
53240.002022-04-286826Budget
456270.002022-08-296863Actual
31500437.002024-09-276814Actual
26767183.712024-04-2768613Actual
277338.002022-06-296826Actual
3055200.002022-06-296817Budget
344284.002022-07-296863Actual
1114870.002023-01-276868Budget
1467200.002022-05-296815Budget
21149240.002023-11-296867Actual
401189.002022-04-286865Actual
12087100.002023-02-266867Budget
15430.002022-04-286873Budget
2030094.382023-10-2968111Actual
29665180.002024-07-286867Actual
33334140.122024-10-2868611Actual
4365175.332022-07-296828Actual
22840203.002024-01-276865Actual
30374304.002024-08-286814Actual
7137200.002022-10-296865Budget
3516669.002024-12-276846Actual
3099840.122024-08-2868211Actual
905480.002022-12-276863Budget
2100277.002023-11-296846Actual
1631515.652023-06-2968511Actual
30560110.002024-08-286816Actual
5816216.002022-09-286814Actual
201264.002022-04-286814Actual
3569591.192024-12-2768112Actual
31291113.532024-08-2868213Actual
2253618.842023-12-2768612Actual
2105760.002023-11-296866Actual
28361112.002024-06-286846Actual
5300128.002022-08-296817Actual
726660.002022-10-296826Budget
164079.272023-06-2968112Actual
984296.002022-12-276867Actual
12355154.002023-03-296813Actual
12167200.002023-02-266818Budget
37292405.002025-02-266815Actual
7465100.002022-10-296866Budget
31686151.002024-09-276816Actual
18711135.002023-09-286864Actual
3519241.002024-12-276856Actual
37199270.002025-02-266814Actual
30467265.002024-08-286815Actual
265238.212024-04-2768511Actual
16828120.002023-07-296816Actual
2138343.312023-11-2968311Actual
1184290.002023-02-266846Actual
22119220.002023-12-276817Actual
3667396.512025-01-2768211Actual
20088242.002023-10-296817Actual
26735141.612024-04-2768213Actual
2664914.592024-04-2768612Actual
1579680.002023-06-296816Actual
12603200.002023-03-296864Actual
38945210.342025-03-2968111Actual
2954151.002024-07-286856Actual
7546280.002022-10-296817Actual
1525412.462023-05-2968211Actual
20736191.002023-11-296814Actual
9785200.002022-12-276817Budget
1623413.532023-06-2968211Actual
32624380.002024-10-286814Actual
173479.272023-07-2968511Actual
25251160.182024-03-286828Actual
22954146.002024-01-276836Actual
12923200.002023-03-296836Budget
1587750.002023-06-296846Actual
891482.902022-11-296868Actual
2135644.382023-11-2968211Actual
179845.002022-05-296856Actual
1307686.002023-03-296866Actual
3487177.002024-12-276873Actual
3176773.002024-09-276846Actual
19093240.002023-09-286867Actual
2323100.002022-06-296863Budget
26917105.002024-05-286873Actual
240430.002022-06-296873Budget
3174199.002024-09-276836Actual
38349285.002025-03-296814Actual
7686234.422022-10-296818Actual
7362137.002022-10-296846Actual
20829195.002023-11-296815Actual
31593405.002024-09-276815Actual
10574120.002023-01-276816Actual
10492210.002023-01-276865Actual
521990.002022-08-296866Budget
27593115.652024-05-2868311Actual
838760.002022-11-296826Actual
1174650.002023-02-266826Budget
10903190.002023-01-276817Actual
9320200.002022-12-276815Budget
12826100.002023-03-296816Budget
38263273.002025-03-296863Actual
1221580.002023-02-266828Budget
8668176.002022-11-296817Actual
21208434.422023-11-296818Actual
3563698.632024-12-2768611Actual
29959149.702024-07-2868611Actual
30254363.002024-08-286813Actual
22240198.052023-12-276828Actual
194996.082023-09-2868212Actual
1445414.592023-04-2868612Actual
10298187.002023-01-276814Actual
628750.002022-09-286856Budget
33629441.002024-11-286813Actual
3848100.002022-07-296816Budget
3182589.002024-09-276866Actual
19832120.002023-10-296865Actual
71100.002022-04-286863Budget
28952157.152024-06-2868612Actual
10356200.002023-01-276864Budget
38114148.622025-02-2668113Actual
37615228.002025-02-266867Actual
352142.002022-07-296873Actual
21830198.002023-12-276815Actual
2539841.192024-03-2868311Actual
29038295.992024-06-2868213Actual
6485203.002022-09-286867Actual
1738067.782023-07-2968611Actual
6753100.002022-10-296813Budget
35964254.002025-01-276863Actual
2712890.002024-05-286816Actual
3629100.002022-07-296864Budget
1939200.002022-05-296817Budget
5954200.002022-09-286815Budget
997180.002022-12-276828Budget
3847135.002022-07-296816Actual
100391.992022-04-286828Actual
277440.002022-06-296826Budget
24662190.002024-03-286863Actual
8587100.002022-11-296866Budget
33721105.002024-11-286873Actual
1071773.002023-01-276846Actual
21619252.002023-12-276813Actual
35026208.002024-12-276865Actual
36700120.972025-01-2768311Actual
1991834.002023-10-296826Actual
4318200.002022-07-296818Budget
34992270.002024-12-276815Actual
2534357.142024-03-2868111Actual
29341246.002024-07-286815Actual
2720981.002024-05-286846Actual
2194935.002023-12-276826Actual
37021211.782025-01-2768613Actual
10436200.002023-01-276815Budget
202280.002022-04-286814Budget
14007300.002023-04-286817Actual
3115147.002022-06-296867Actual
174393.952023-07-2968112Actual
2655656.082024-04-2768611Actual
7605200.002022-10-296867Actual
2496015.002024-03-286826Actual
30138106.522024-07-2868113Actual
24748195.002024-03-286814Actual
2078200.002022-05-296818Budget
165640.002022-05-296826Budget
389565.002022-07-296826Actual
3330153.952024-10-2868411Actual
9703100.002022-12-276866Budget
1628834.802023-06-2968411Actual
16676105.002023-07-296864Actual
11946100.002023-02-266866Budget
24628390.002024-03-286813Actual
25938227.002024-04-276865Actual
13497435.002023-04-286813Actual
1994683.002023-10-296836Actual
344170.002022-07-296863Budget
511591.002022-08-296846Actual
7078200.002022-10-296815Budget
1108980.002023-01-276828Budget
2973100.002022-06-296866Budget
2451211.402024-02-2668112Actual
403950.002022-07-296856Budget
17554304.002023-08-296813Actual
28280162.002024-06-286816Actual
7873143.002022-11-296813Actual
7276.002022-04-286863Actual
13808105.002023-04-286816Actual
1199100.002022-05-296863Budget
19678120.002023-10-296873Actual
27418510.182024-05-286818Actual
960275.002022-12-276846Actual
2756663.532024-05-2868211Actual
2274899.002024-01-276864Actual
11616136.002023-02-266865Actual
1188840.002023-02-266856Budget
389650.002022-07-296826Budget
37735364.722025-02-266868Actual
1840945.442023-08-2968611Actual

Generated 2025-05-28 20:16:26.366 UTC