[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516250.002022-09-186856Budget
15106284.422023-06-186818Actual
33749324.002024-12-186814Actual
1543212.462023-06-1868612Actual
28891128.422024-07-1868112Actual
31025105.022024-09-1768311Actual
240430.002022-07-196873Budget
17914126.002023-09-186836Actual
17554304.002023-09-186813Actual
13156232.002023-04-186817Actual
24748195.002024-04-176814Actual
2354012.462024-02-1668612Actual
35316234.002025-01-166867Actual
36316123.002025-02-166846Actual
25164207.002024-04-176867Actual
2244561.402024-01-1668611Actual
291657.002022-07-196856Actual
18770155.002023-10-186815Actual
16676105.002023-08-186864Actual
2323100.002022-07-196863Budget
235097.142024-02-1668112Actual
30165169.682024-08-1768213Actual
18711135.002023-10-186864Actual
31593405.002024-10-176815Actual
1307686.002023-04-186866Actual
21830198.002024-01-166815Actual
3182589.002024-10-176866Actual
1062150.002023-02-166826Budget
1938189.002022-06-186817Actual
12216114.722023-03-186828Actual
1587750.002023-07-196846Actual
25130264.002024-04-176817Actual
394488.002022-08-186836Actual
511591.002022-09-186846Actual
2610637.002024-05-176856Actual
11697156.002023-03-186816Actual
34663141.612024-12-1868113Actual
7734105.632022-11-186828Actual
38442234.002025-04-186815Actual
30850682.912024-09-176818Actual
37233348.002025-03-186864Actual
14631152.002023-06-186814Actual
2040928.422023-11-1868511Actual
2715535.002024-06-176826Actual
32624380.002024-11-176814Actual
956200.002022-05-186818Budget
29070113.532024-07-1868613Actual
9924200.002023-01-166818Budget
2871843.312024-07-1868211Actual
21863102.002024-01-166865Actual
23811162.002024-03-176815Actual
33160207.152024-11-176868Actual
36142365.002025-02-166815Actual
13346128.362023-04-186828Actual
3749268.002025-03-186856Actual
3684494.382025-02-1668112Actual
3196200.002022-07-196818Budget
39293238.102025-04-1868213Actual
10297200.002023-02-166814Budget
1865042.002023-10-186873Actual
2554310.332024-04-1768112Actual
3717168.002025-03-186873Actual
37113315.002025-03-186863Actual
32003202.602024-10-176828Actual
25809309.002024-05-176814Actual
27620116.722024-06-1768411Actual
4236200.002022-08-186867Budget
1144100.002022-06-186813Budget
3856255.002025-04-186826Actual
23189260.182024-02-166818Actual
33783360.002024-12-186864Actual
11794176.002023-03-186836Actual
1481679.002023-06-186816Actual
15644176.002023-07-196864Actual
456270.002022-09-186863Actual
10902200.002023-02-166817Budget
27479137.452024-06-176868Actual
2452280.002022-07-196814Budget
7314100.002022-11-186836Budget
31085123.102024-09-1768611Actual
7604200.002022-11-186867Budget
2171050.002024-01-166873Actual
7874100.002022-12-196813Budget
19832120.002023-11-186865Actual
9554100.002023-01-166836Budget
25904189.002024-05-176815Actual
9320200.002023-01-166815Budget
38141197.752025-03-1868213Actual
34721190.732024-12-1868613Actual
30970127.362024-09-1768111Actual
33571201.262024-11-1768613Actual
2869113.002022-07-196846Actual
1227470.002023-03-186868Budget
6565369.272022-10-186818Actual
31534209.002024-10-176864Actual
37849120.972025-03-1868311Actual
35931441.002025-02-166813Actual
36466247.002025-02-166867Actual
9972160.182023-01-166828Actual
3259668.002024-11-176873Actual
12275110.172023-03-186868Actual
1897027.002023-10-186856Actual
10437240.002023-02-166815Actual
3905424.162025-04-1868511Actual
35841211.782025-01-1668213Actual
1751137.002022-06-186846Actual
20241264.722023-11-186868Actual
2442013.532024-03-1768511Actual
33334140.122024-11-1768611Actual
12922117.002023-04-186836Actual
1894466.002023-10-186846Actual
19739120.002023-11-186864Actual
16114228.362023-07-196828Actual
4504100.002022-09-186813Budget
14102246.542023-05-186818Actual
3790324.162025-03-1868511Actual
1484347.002023-06-186826Actual
1857100.002022-06-186866Budget
29038295.992024-07-1868213Actual
28690165.662024-07-1868111Actual
1108980.002023-02-166828Budget
144245.012023-05-1868212Actual
37385102.002025-03-186816Actual
18804210.002023-10-186865Actual
260133.002022-05-186864Actual
27885222.312024-06-1768213Actual
2507297.002024-04-176866Actual
1952913.532023-10-1868612Actual
1143165.002022-06-186813Actual
3339373.102024-11-1768112Actual
8117161.002022-12-196864Actual
2100277.002023-12-196846Actual
37524110.002025-03-186866Actual
27538194.382024-06-1768111Actual
19180210.182023-10-186828Actual
950660.002023-01-166826Budget
100391.992022-05-186828Actual
1764654.002023-09-186873Actual
9240200.002023-01-166864Budget
14512280.002023-06-186813Actual
19213122.302023-10-186868Actual
3508575.002025-01-166816Actual
3848100.002022-08-186816Budget
4749100.002022-09-186864Budget
1433834.802023-05-1868611Actual
3217763.532024-10-1768411Actual
1608100.002022-06-186816Budget
15134134.422023-06-186828Actual
2070854.002023-12-196873Actual
6484200.002022-10-186867Budget
352250.002022-08-186873Budget
6754195.002022-11-186813Actual
21236182.902023-12-196828Actual
2989990.122024-08-1768311Actual
11617200.002023-03-186865Budget
4365175.332022-08-186828Actual
4317234.422022-08-186818Actual
1939200.002022-06-186817Budget
12086112.002023-03-186867Actual
5873132.002022-10-186864Actual
9843200.002023-01-166867Budget
31144122.042024-09-1768112Actual
14545253.002023-06-186863Actual
614347.002022-10-186826Actual
11416297.002023-03-186814Actual
32751339.002024-11-176865Actual
11616136.002023-03-186865Actual
8729200.002022-12-196867Budget
19798248.002023-11-186815Actual
4972100.002022-09-186816Budget
14723173.002023-06-186815Actual
1685535.002023-08-186826Actual
202280.002022-05-186814Budget
67560.002022-05-186856Budget
10573100.002023-02-166816Budget
48378.002022-05-186816Actual
689126.002022-11-186873Actual
5439200.002022-09-186818Budget
2806771.002024-07-186873Actual
1626128.422023-07-1968311Actual
15167182.902023-06-186868Actual
8437100.002022-12-196836Budget
2436632.672024-03-1768311Actual
33040325.002024-11-176867Actual
24192369.272024-03-176818Actual
31975488.972024-10-176818Actual
464148.002022-09-186873Actual
22954146.002024-02-166836Actual
2830736.002024-07-186826Actual
403839.002022-08-186856Actual
3212357.142024-10-1768211Actual
3917451.822025-04-1868212Actual
32036243.512024-10-176868Actual
11475200.002023-03-186864Budget
30374304.002024-09-176814Actual
3445137.992024-12-1868511Actual
22714220.002024-02-166814Actual
9457100.002023-01-166816Budget
38349285.002025-04-186814Actual
3195279.872022-07-196818Actual
8198192.002022-12-196815Actual
1024933.002023-02-166873Actual
13713198.002023-05-186815Actual
27858106.522024-06-1768113Actual
3058739.002024-09-176826Actual
24840122.002024-04-176815Actual
2369054.002024-03-176873Actual
793180.002022-12-196863Budget
2560113.532024-04-1768612Actual
21115250.002023-12-196817Actual
2712890.002024-06-176816Actual
3629100.002022-08-186864Budget
1994683.002023-11-186836Actual
37582288.002025-03-186817Actual
2578163.002024-05-176873Actual
1850018.842023-09-1868612Actual
7465100.002022-11-186866Budget
2508120.002022-07-196864Actual
1136723.002023-03-186873Actual
28128228.002024-07-186864Actual
32538176.002024-11-176863Actual
33721105.002024-12-186873Actual
31205230.552024-09-1768612Actual
27446231.392024-06-176828Actual
1241590.002023-04-186863Budget
8259161.002022-12-196865Actual
31916276.002024-10-176867Actual
950553.002023-01-166826Actual
71100.002022-05-186863Budget
37440179.002025-03-186836Actual
37615228.002025-03-186867Actual
28477408.002024-07-186817Actual
3179364.002024-10-176856Actual
1249630.002023-04-186873Budget
2545224.162024-04-1768511Actual
12744200.002023-04-186865Budget
568867.002022-10-186863Actual
1492361.002023-06-186856Actual
6753100.002022-11-186813Budget
164347.142023-07-1968212Actual

Generated 2025-06-17 23:46:55.589 UTC