[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35873211.782025-01-0168613Actual
33842202.002024-12-036815Actual
164347.142023-07-0468212Actual
31414168.002024-10-026863Actual
27359234.002024-06-026867Actual
33099488.972024-11-026818Actual
6998210.002022-11-036864Actual
5487100.002022-09-036828Budget
33219242.252024-11-0268111Actual
2830736.002024-07-036826Actual
689230.002022-11-036873Budget
3563698.632025-01-0168611Actual
8669200.002022-12-046817Budget
1466189.002022-06-036815Actual
265238.212024-05-0268511Actual
15524220.002023-07-046863Actual
3508575.002025-01-016816Actual
2946140.002024-08-026826Actual
6566200.002022-10-036818Budget
1693550.002023-08-036856Actual
38114148.622025-03-0368113Actual
37113315.002025-03-036863Actual
53240.002022-05-036826Budget
2507297.002024-04-026866Actual
1184290.002023-03-036846Actual
8995100.002023-01-016813Budget
5628100.002022-10-036813Budget
245393.952024-03-0268212Actual
2954151.002024-08-026856Actual
3291753.002024-11-026856Actual
28745126.292024-07-0368311Actual
23845115.002024-03-026865Actual
12604200.002023-04-036864Budget
28477408.002024-07-036817Actual
7361100.002022-11-036846Budget
2395978.002024-03-026836Actual
12923200.002023-04-036836Budget
128030.002022-06-036873Budget
4317234.422022-08-036818Actual
779360.002022-11-036868Budget
10573100.002023-02-016816Budget
4972100.002022-09-036816Budget
2238658.212024-01-0168311Actual
10903190.002023-02-016817Actual
9924200.002023-01-016818Budget
8437100.002022-12-046836Budget
3710189.002022-08-036815Actual
26293425.332024-05-026818Actual
1534151.822023-06-0368611Actual
30878182.902024-09-026828Actual
14130182.902023-05-036828Actual
30196211.782024-08-0268613Actual
3117264.592024-09-0268212Actual
1631515.652023-07-0468511Actual
24133171.002024-03-026867Actual
2554310.332024-04-0268112Actual
33247100.762024-11-0268211Actual
1788630.002023-09-036826Actual
2725118.002022-07-046816Actual
6014200.002022-10-036865Budget
1752100.002022-06-036846Budget
2472044.002024-04-026873Actual
30970127.362024-09-0268111Actual
1017074.002023-02-016863Actual
4366100.002022-08-036828Budget
24628390.002024-04-026813Actual
554780.002022-09-036868Budget
2289979.002024-02-016816Actual
2369054.002024-03-026873Actual
3034686.002024-09-026873Actual
19739120.002023-11-036864Actual
2300658.002024-02-016856Actual
2951577.002024-08-026846Actual
25130264.002024-04-026817Actual
2646952.892024-05-0268311Actual
24220228.362024-03-026828Actual
2922077.002024-08-026873Actual
17059192.002023-08-036867Actual
1522660.332023-06-0368111Actual
13157200.002023-04-036817Budget
2102850.002023-12-046856Actual
12826100.002023-04-036816Budget
1634858.212023-07-0468611Actual
36525573.822025-02-016818Actual
801130.002022-12-046873Budget
13747162.002023-05-036865Actual
1188840.002023-03-036856Budget
2244561.402024-01-0168611Actual
12684200.002023-04-036815Budget
2445370.972024-03-0268611Actual
3054230.002022-07-046817Actual
1837614.592023-09-0368511Actual
37935175.232025-03-0368611Actual
26321202.602024-05-026828Actual
33007357.002024-11-026817Actual
3004626.292024-08-0268212Actual
28598266.242024-07-036828Actual
34130493.002024-12-036817Actual
24662190.002024-04-026863Actual
194996.082023-10-0368212Actual
12026200.002023-03-036817Budget
34484160.342024-12-0368611Actual
1850018.842023-09-0368612Actual
174393.952023-08-0368112Actual
37440179.002025-03-036836Actual
2645144.002022-07-046865Actual
36176188.002025-02-016865Actual
17800158.002023-09-036865Actual
37385102.002025-03-036816Actual
39325159.152025-04-0368613Actual
7604200.002022-11-036867Budget
12922117.002023-04-036836Actual
3243114.722022-07-046828Actual
245709.272024-03-0268612Actual
1628834.802023-07-0468411Actual
8339100.002022-12-046816Budget
39146112.462025-04-0368112Actual
726575.002022-11-036826Actual
32414150.382024-10-0268213Actual
1685535.002023-08-036826Actual
7217100.002022-11-036816Budget
891560.002022-12-046868Budget
2973100.002022-07-046866Budget
38055196.512025-03-0368612Actual
1082286.002023-02-016866Actual
16114228.362023-07-046828Actual
1829512.462023-09-0368211Actual
7685200.002022-11-036818Budget
2038232.672023-11-0368411Actual
28128228.002024-07-036864Actual
2339153.952024-02-0168411Actual
34543160.342024-12-0368112Actual
11698100.002023-03-036816Budget
22272110.172024-01-016868Actual
212680.002022-06-036828Budget
16828120.002023-08-036816Actual
389650.002022-08-036826Budget
3099840.122024-09-0268211Actual
1445414.592023-05-0368612Actual
18089152.002023-09-036867Actual
3572358.212025-01-0168212Actual
2493379.002024-04-026816Actual
23718195.002024-03-026814Actual
32891100.002024-11-026846Actual
1128790.002023-03-036863Budget
838860.002022-12-046826Budget
516250.002022-09-036856Budget
30699102.002024-09-026866Actual
48378.002022-05-036816Actual
9703100.002023-01-016866Budget
4365175.332022-08-036828Actual
6940286.002022-11-036814Actual
291657.002022-07-046856Actual
3196200.002022-07-046818Budget
2439343.312024-03-0268411Actual
22840203.002024-02-016865Actual
6484200.002022-10-036867Budget
3066743.002024-09-026856Actual
6939200.002022-11-036814Budget
10902200.002023-02-016817Budget
6997200.002022-11-036864Budget
2756663.532024-06-0268211Actual
10112200.002023-02-016813Budget
27739153.952024-06-0268112Actual
5874100.002022-10-036864Budget
35841211.782025-01-0168213Actual
5873132.002022-10-036864Actual
740950.002022-11-036856Budget
33540190.732024-11-0268213Actual
27037302.002024-06-026815Actual
33127202.602024-11-026828Actual
1794053.002023-09-036846Actual
2354012.462024-02-0168612Actual
1528129.482023-06-0368311Actual
27479137.452024-06-026868Actual
7686234.422022-11-036818Actual
10493200.002023-02-016865Budget
8587100.002022-12-046866Budget
14757114.002023-06-036865Actual
11945123.002023-03-036866Actual
2152911.402023-12-0468112Actual
32328147.572024-10-0268612Actual
7218146.002022-11-036816Actual
18592243.002023-10-036863Actual
634462.002022-10-036866Actual
2451319.002022-07-046814Actual
13346128.362023-04-036828Actual
24874142.002024-04-026865Actual
27267116.002024-06-026866Actual
1764654.002023-09-036873Actual
6613100.002022-10-036828Budget
38853182.902025-04-036828Actual

Generated 2025-06-02 23:39:04.456 UTC