[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496015.002024-04-126826Actual
35931441.002025-02-116813Actual
1593557.002023-07-146866Actual
352250.002022-08-136873Budget
17859116.002023-09-136816Actual
2725118.002022-07-146816Actual
20770124.002023-12-146864Actual
2504041.002024-04-126856Actual
1850018.842023-09-1368612Actual
2125164.722022-06-136828Actual
33454179.492024-11-1268612Actual
8198192.002022-12-146815Actual
29724493.512024-08-126818Actual
18148205.632023-09-136818Actual
7686234.422022-11-136818Actual
964929.002023-01-116856Actual
27183167.002024-06-126836Actual
2508120.002022-07-146864Actual
793180.002022-12-146863Budget
17118243.512023-08-136818Actual
997180.002023-01-116828Budget
10961100.002023-02-116867Budget
12604200.002023-04-136864Budget
2336443.312024-02-1168311Actual
9182200.002023-01-116814Budget
7604200.002022-11-136867Budget
20862203.002023-12-146865Actual
2588120.002022-07-146815Actual
34424113.532024-12-1368411Actual
5954200.002022-10-136815Budget
12603200.002023-04-136864Actual
35026208.002025-01-116865Actual
905480.002023-01-116863Budget
554780.002022-09-136868Budget
36963120.552025-02-1168113Actual
277338.002022-07-146826Actual
7361100.002022-11-136846Budget
964850.002023-01-116856Budget
516360.002022-09-136856Actual
1952913.532023-10-1368612Actual
22061113.002024-01-116866Actual
31593405.002024-10-126815Actual
3560420.972025-01-1168511Actual
14041252.002023-05-136867Actual
2715535.002024-06-126826Actual
1184180.002023-03-136846Budget
389650.002022-08-136826Budget
2238658.212024-01-1168311Actual
3900090.122025-04-1368311Actual
5300128.002022-09-136817Actual
27885222.312024-06-1268213Actual
10821100.002023-02-116866Budget
576750.002022-10-136873Budget
8809200.002022-12-146818Budget
19706234.002023-11-136814Actual
3766200.002022-08-136865Budget
15013336.002023-06-136817Actual
13156232.002023-04-136817Actual
3339373.102024-11-1268112Actual
18678155.002023-10-136814Actual
8118200.002022-12-146864Budget
1188929.002023-03-136856Actual
2439343.312024-03-1268411Actual
2330980.552024-02-1168111Actual
576846.002022-10-136873Actual
25904189.002024-05-126815Actual
1829512.462023-09-1368211Actual
2445370.972024-03-1268611Actual
35403223.812025-01-116828Actual
16642146.002023-08-136814Actual
18208191.992023-09-136868Actual
11090110.172023-02-116828Actual
1340570.002023-04-136868Budget
164649.272023-07-1468612Actual
501939.002022-09-136826Actual
726660.002022-11-136826Budget
19152384.422023-10-136818Actual
3782226.292025-03-1368211Actual
21269114.722023-12-146868Actual
14007300.002023-05-136817Actual
2452280.002022-07-146814Budget
26198450.002024-05-126817Actual
18055209.002023-09-136817Actual
1241590.002023-04-136863Budget
20122152.002023-11-136867Actual
31686151.002024-10-126816Actual
29038295.992024-07-1368213Actual
30196211.782024-08-1268613Actual
4178200.002022-08-136817Actual
27418510.182024-06-126818Actual
667280.002022-10-136868Budget
1752100.002022-06-136846Budget
33663231.002024-12-136863Actual
31025105.022024-09-1268311Actual
9601100.002023-01-116846Budget
27479137.452024-06-126868Actual
1484347.002023-06-136826Actual
6753100.002022-11-136813Budget
18592243.002023-10-136863Actual
10902200.002023-02-116817Budget
37615228.002025-03-136867Actual
1857100.002022-06-136866Budget
1840945.442023-09-1368611Actual
2268676.002024-02-116873Actual
19739120.002023-11-136864Actual
3439784.802024-12-1368311Actual
35375493.512025-01-116818Actual
4504100.002022-09-136813Budget
746682.002022-11-136866Actual
7874100.002022-12-146813Budget
399178.002022-08-136846Actual
1587750.002023-07-146846Actual
8484100.002022-12-146846Budget
164347.142023-07-1468212Actual
6673164.722022-10-136868Actual
1996200.002022-06-136867Budget
5816216.002022-10-136814Actual
13652169.002023-05-136864Actual
22840203.002024-02-116865Actual
913330.002023-01-116873Budget
185894.002022-06-136866Actual
3238780.202024-10-1268113Actual
28009263.002024-07-136863Actual
1997196.002022-06-136867Actual
1425216.722023-05-1368211Actual
36785149.702025-02-1168611Actual
4890119.002022-09-136865Actual
3174199.002024-10-126836Actual
38442234.002025-04-136815Actual
18804210.002023-10-136865Actual
4971123.002022-09-136816Actual
3229585.872024-10-1268112Actual
36904179.492025-02-1168612Actual
39207213.532025-04-1368612Actual
26232324.002024-05-126867Actual
29162242.002024-08-126863Actual
7685200.002022-11-136818Budget
2451319.002022-07-146814Actual
1696768.002023-08-136866Actual
324480.002022-07-146828Budget
1620682.682023-07-1468111Actual
5488129.872022-09-136828Actual
1495571.002023-06-136866Actual
154008.212023-06-1368112Actual
905384.002023-01-116863Actual
31144122.042024-09-1268112Actual
174393.952023-08-1368112Actual
19213122.302023-10-136868Actual
1082286.002023-02-116866Actual
26917105.002024-06-126873Actual
36466247.002025-02-116867Actual
28221246.002024-07-136865Actual
732109.002022-05-136866Actual
3848100.002022-08-136816Budget
29282264.002024-08-126864Actual
11041314.722023-02-116818Actual
338196.002022-08-136813Actual
1385100.002022-06-136864Budget
1522660.332023-06-1368111Actual
1128888.002023-03-136863Actual
853181.002022-12-146856Actual
225043.952024-01-1168112Actual
343200.002022-05-136815Budget
1017074.002023-02-116863Actual
235097.142024-02-1168112Actual
9784250.002023-01-116817Actual
6565369.272022-10-136818Actual
12826100.002023-04-136816Budget
1359188.002023-05-136873Actual
36316123.002025-02-116846Actual
6939200.002022-11-136814Budget
31380446.002024-10-126813Actual
872200.002022-05-136867Budget
3634259.002025-02-116856Actual
12087100.002023-03-136867Budget
26735141.612024-05-1268213Actual
7792110.172022-11-136868Actual
24840122.002024-04-126815Actual
30018117.782024-08-1268112Actual
3569591.192025-01-1168112Actual
62782.002022-05-136846Actual
1526200.002022-06-136865Budget
17766135.002023-09-136815Actual
27325323.002024-06-126817Actual
2922077.002024-08-126873Actual
3711200.002022-08-136815Budget
23811162.002024-03-126815Actual
15737101.002023-07-146865Actual
36586287.452025-02-116868Actual
3511252.002025-01-116826Actual
26825255.002024-06-126813Actual
2200388.002024-01-116846Actual
23217164.722024-02-116828Actual
10670176.002023-02-116836Actual
9377154.002023-01-116865Actual
984296.002023-01-116867Actual
38535151.002025-04-136816Actual
34251279.872024-12-136828Actual
17800158.002023-09-136865Actual
39027149.702025-04-1368411Actual
25223251.092024-04-126818Actual
19059209.002023-10-136817Actual
29070113.532024-07-1368613Actual
2542534.802024-04-1268411Actual
16769180.002023-08-136865Actual
23189260.182024-02-116818Actual
15610127.002023-07-146814Actual
2404294.002024-03-126866Actual
2498878.002024-04-126836Actual
3799498.632025-03-1368112Actual
394488.002022-08-136836Actual
3055200.002022-07-146817Budget
19587435.002023-11-136813Actual
232488.002022-07-146863Actual
24628390.002024-04-126813Actual
32751339.002024-11-126865Actual
2135644.382023-12-1468211Actual
1445414.592023-05-1368612Actual
1941367.782023-10-1368611Actual
3602272.002025-02-116873Actual
260133.002022-05-136864Actual
32538176.002024-11-126863Actual
20181379.882023-11-136818Actual
614347.002022-10-136826Actual

Generated 2025-06-12 16:06:46.976 UTC