[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3555096.512024-12-2268311Actual
8995100.002022-12-226813Budget
30079149.702024-07-2368612Actual
35931441.002025-01-226813Actual
4831200.002022-08-246815Budget
31085123.102024-08-2368611Actual
10297200.002023-01-226814Budget
3487177.002024-12-226873Actual
33219242.252024-10-2368111Actual
1690968.002023-07-246846Actual
2141056.082023-11-2468411Actual
1941367.782023-09-2368611Actual
580158.002022-04-236836Actual
194726.082023-09-2368112Actual
32538176.002024-10-236863Actual
1764654.002023-08-246873Actual
511591.002022-08-246846Actual
2125164.722022-05-246828Actual
31052100.762024-08-2368411Actual
37674404.122025-02-216818Actual
6565369.272022-09-236818Actual
1900172.002023-09-236866Actual
8858110.172022-11-246828Actual
1693550.002023-07-246856Actual
2542534.802024-03-2368411Actual
2030094.382023-10-2468111Actual
38825414.732025-03-246818Actual
2266100.002022-06-246813Budget
12744200.002023-03-246865Budget
106191.992022-04-236868Actual
22272110.172023-12-226868Actual
33842202.002024-11-236815Actual
3215070.972024-09-2268311Actual
1593557.002023-06-246866Actual
36586287.452025-01-226868Actual
681164.002022-10-246863Actual
1024933.002023-01-226873Actual
10436200.002023-01-226815Budget
2003081.002023-10-246866Actual
1433834.802023-04-2368611Actual
1826780.552023-08-2468111Actual
2369054.002024-02-216873Actual
13404137.452023-03-246868Actual
28598266.242024-06-236828Actual
218470.002022-05-246868Budget
1062150.002023-01-226826Budget
1623413.532023-06-2468211Actual
955292.002022-04-236818Actual
277338.002022-06-246826Actual
33040325.002024-10-236867Actual
793284.002022-11-246863Actual
2877276.292024-06-2368411Actual
3327450.762024-10-2368311Actual
3229585.872024-09-2268112Actual
1489741.002023-05-246846Actual
8809200.002022-11-246818Budget
29162242.002024-07-236863Actual
3061587.002024-08-236836Actual
27418510.182024-05-236818Actual
3766200.002022-07-246865Budget
399280.002022-07-246846Budget
8060300.002022-11-246814Actual
38349285.002025-03-246814Actual
23598384.002024-02-216813Actual
6753100.002022-10-246813Budget
1386380.002023-04-236836Actual
31322211.782024-08-2368613Actual
11616136.002023-02-216865Actual
12923200.002023-03-246836Budget
1301765.002023-03-246856Actual
1525412.462023-05-2468211Actual
2445370.972024-02-2168611Actual
11475200.002023-02-216864Budget
2341814.592024-01-2268511Actual
4504100.002022-08-246813Budget
2644200.002022-06-246865Budget
1587750.002023-06-246846Actual
8728161.002022-11-246867Actual
1249630.002023-03-246873Budget
5069105.002022-08-246836Actual
3058739.002024-08-236826Actual
1307686.002023-03-246866Actual
27917253.892024-05-2368613Actual
3243114.722022-06-246828Actual
23250205.632024-01-226868Actual
2268676.002024-01-226873Actual
15430.002022-04-236873Budget
2806771.002024-06-236873Actual
202280.002022-04-236814Budget
773380.002022-10-246828Budget
1832237.992023-08-2468311Actual
8484100.002022-11-246846Budget
1989168.002023-10-246816Actual
38766187.002025-03-246867Actual
3339373.102024-10-2368112Actual
403950.002022-07-246856Budget
35841211.782024-12-2268213Actual
2395978.002024-02-216836Actual
3301104.112022-06-246868Actual
5300128.002022-08-246817Actual
801227.002022-11-246873Actual
37524110.002025-02-216866Actual
3114200.002022-06-246867Budget
3508575.002024-12-226816Actual
4689252.002022-08-246814Actual
330070.002022-06-246868Budget
8118200.002022-11-246864Budget
1608100.002022-05-246816Budget
984296.002022-12-226867Actual
17859116.002023-08-246816Actual
9320200.002022-12-226815Budget
19739120.002023-10-246864Actual
4830176.002022-08-246815Actual
3439784.802024-11-2368311Actual
10574120.002023-01-226816Actual
6940286.002022-10-246814Actual
38476187.002025-03-246865Actual
4750128.002022-08-246864Actual
14100.002022-04-236813Budget
3569231.002022-07-246814Actual
12275110.172023-02-216868Actual
1891888.002023-09-236836Actual
1114998.052023-01-226868Actual
731100.002022-04-236866Budget
10356200.002023-01-226864Budget
170488.002022-05-246836Actual
31144122.042024-08-2368112Actual
2508120.002022-06-246864Actual
9555117.002022-12-226836Actual
15329.002022-04-236873Actual
7314100.002022-10-246836Budget
35375493.512024-12-226818Actual
34813315.002024-12-226863Actual
30288168.002024-08-236863Actual
2548462.462024-03-2368611Actual
32446141.612024-09-2268613Actual
3342119.912024-10-2368212Actual
3330153.952024-10-2368411Actual
1394772.002023-04-236866Actual
128030.002022-05-246873Budget
34484160.342024-11-2368611Actual
14041252.002023-04-236867Actual
997180.002022-12-226828Budget
2393121.002024-02-216826Actual
13346128.362023-03-246828Actual
5068100.002022-08-246836Budget
2300658.002024-01-226856Actual
2661612.462024-04-2268112Actual
740843.002022-10-246856Actual
7137200.002022-10-246865Budget
24662190.002024-03-236863Actual
179960.002022-05-246856Budget
23096260.002024-01-226817Actual
1484347.002023-05-246826Actual
2838755.002024-06-236856Actual
36290151.002025-01-226836Actual
27037302.002024-05-236815Actual
31916276.002024-09-226867Actual
15993204.002023-06-246817Actual
32328147.572024-09-2268612Actual
1752100.002022-05-246846Budget
35026208.002024-12-226865Actual
11556168.002023-02-216815Actual
8198192.002022-11-246815Actual
3900090.122025-03-2468311Actual
3570200.002022-07-246814Budget
35436182.902024-12-226868Actual
31627293.002024-09-226865Actual
17146128.362023-07-246828Actual
2599960.002024-04-226816Actual
3099840.122024-08-2368211Actual
17179152.602023-07-246868Actual
2610637.002024-04-226856Actual
9181165.002022-12-226814Actual
1383530.002023-04-236826Actual
12356200.002023-03-246813Budget
20862203.002023-11-246865Actual
623973.002022-09-236846Actual
2987240.122024-07-2368211Actual
5874100.002022-09-236864Budget
26353298.062024-04-226868Actual
5955192.002022-09-236815Actual
5359108.002022-08-246867Actual
215619.272023-11-2468612Actual
15610127.002023-06-246814Actual
2501438.002024-03-236846Actual
2135644.382023-11-2468211Actual
5628100.002022-09-236813Budget
28221246.002024-06-236865Actual
815200.002022-04-236817Budget
6192100.002022-09-236836Budget
20616405.002023-11-246813Actual

Generated 2025-05-23 04:50:01.872 UTC