[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3099840.122024-09-0168211Actual
11945123.002023-03-026866Actual
19832120.002023-11-026865Actual
1025030.002023-01-316873Budget
202280.002022-05-026814Budget
5954200.002022-10-026815Budget
4237161.002022-08-026867Actual
3557796.512024-12-3168411Actual
37021211.782025-01-3168613Actual
14723173.002023-06-026815Actual
1136830.002023-03-026873Budget
25284152.602024-04-016868Actual
245393.952024-03-0168212Actual
12275110.172023-03-026868Actual
2823200.002022-07-036836Budget
4891200.002022-09-026865Budget
29341246.002024-08-016815Actual
7874100.002022-12-036813Budget
8483113.002022-12-036846Actual
689230.002022-11-026873Budget
1832237.992023-09-0268311Actual
27799145.442024-06-0168612Actual
2436632.672024-03-0168311Actual
27917253.892024-06-0168613Actual
1799780.002023-09-026866Actual
28832140.122024-07-0268611Actual
32236145.442024-10-0168611Actual
2661612.462024-05-0168112Actual
9458152.002022-12-316816Actual
5440246.542022-09-026818Actual
164649.272023-07-0368612Actual
6095100.002022-10-026816Budget
28095380.002024-07-026814Actual
2605490.002024-05-016836Actual
3675437.992025-01-3168511Actual
997180.002022-12-316828Budget
29128405.002024-08-016813Actual
2974135.002022-07-036866Actual
2330980.552024-01-3168111Actual
22714220.002024-01-316814Actual
30757315.002024-09-016817Actual
522073.002022-09-026866Actual
2439343.312024-03-0168411Actual
21738182.002023-12-316814Actual
30079149.702024-08-0168612Actual
1433834.802023-05-0268611Actual
16883151.002023-08-026836Actual
106070.002022-05-026868Budget
9601100.002022-12-316846Budget
1525412.462023-06-0268211Actual
399280.002022-08-026846Budget
3672796.512025-01-3168411Actual
516360.002022-09-026856Actual
3802231.612025-03-0268212Actual
1991834.002023-11-026826Actual
3637464.002025-01-316866Actual
28419118.002024-07-026866Actual
7605200.002022-11-026867Actual
11946100.002023-03-026866Budget
15610127.002023-07-036814Actual
3220440.122024-10-0168511Actual
984296.002022-12-316867Actual
1850018.842023-09-0268612Actual
205286.082023-11-0268212Actual
2548462.462024-04-0168611Actual
3176773.002024-10-016846Actual
853181.002022-12-036856Actual
5069105.002022-09-026836Actual
2354012.462024-01-3168612Actual
2289979.002024-01-316816Actual
2125164.722022-06-026828Actual
554780.002022-09-026868Budget
3856255.002025-04-026826Actual
1174650.002023-03-026826Budget
16086369.272023-07-036818Actual
1024933.002023-01-316873Actual
4830176.002022-09-026815Actual
1938124.162023-10-0268511Actual
32446141.612024-10-0168613Actual
27418510.182024-06-016818Actual
22807140.002024-01-316815Actual
1082286.002023-01-316866Actual
36586287.452025-01-316868Actual
1522660.332023-06-0268111Actual
17025204.002023-08-026817Actual
2712890.002024-06-016816Actual
6566200.002022-10-026818Budget
2539841.192024-04-0168311Actual
3560420.972024-12-3168511Actual
265238.212024-05-0168511Actual
8060300.002022-12-036814Actual
6613100.002022-10-026828Budget
3061587.002024-09-016836Actual
409790.002022-08-026866Budget
259100.002022-05-026864Budget
12543220.002023-04-026814Actual
3283745.002024-11-016826Actual
12825120.002023-04-026816Actual
8059200.002022-12-036814Budget
143979.272023-05-0268112Actual
3602272.002025-01-316873Actual
10671200.002023-01-316836Budget
1383530.002023-05-026826Actual
29070113.532024-07-0268613Actual
28745126.292024-07-0268311Actual
3626232.002025-01-316826Actual
1939200.002022-06-026817Budget
27359234.002024-06-016867Actual
37849120.972025-03-0268311Actual
173479.272023-08-0268511Actual
1900172.002023-10-026866Actual
6096100.002022-10-026816Actual
9376200.002022-12-316865Budget
8340105.002022-12-036816Actual
3215070.972024-10-0168311Actual
30878182.902024-09-016828Actual
2644226.292024-05-0168211Actual
634390.002022-10-026866Budget
30138106.522024-08-0168113Actual
7276.002022-05-026863Actual
10111127.002023-01-316813Actual
1631515.652023-07-0368511Actual
1489741.002023-06-026846Actual
291760.002022-07-036856Budget
10670176.002023-01-316836Actual
13404137.452023-04-026868Actual
33721105.002024-12-026873Actual
950660.002022-12-316826Budget
1467200.002022-06-026815Budget
3212357.142024-10-0168211Actual
26293425.332024-05-016818Actual
838860.002022-12-036826Budget
24628390.002024-04-016813Actual
338196.002022-08-026813Actual
2830736.002024-07-026826Actual
11475200.002023-03-026864Budget
23189260.182024-01-316818Actual
11617200.002023-03-026865Budget
6614134.422022-10-026828Actual
628100.002022-05-026846Budget
1301640.002023-04-026856Budget
7465100.002022-11-026866Budget
24252173.812024-03-016868Actual
164079.272023-07-0368112Actual
14130182.902023-05-026828Actual
1593557.002023-07-036866Actual
1287450.002023-04-026826Budget
38825414.732025-04-026818Actual
11697156.002023-03-026816Actual
27069158.002024-06-016865Actual
2723548.002024-06-016856Actual
36525573.822025-01-316818Actual
2265154.002022-07-036813Actual
801130.002022-12-036873Budget
4098114.002022-08-026866Actual
1796643.002023-09-026856Actual
11616136.002023-03-026865Actual
28128228.002024-07-026864Actual
12355154.002023-04-026813Actual
4972100.002022-09-026816Budget
1752100.002022-06-026846Budget
37524110.002025-03-026866Actual
2044251.822023-11-0268611Actual
16147191.992023-07-036868Actual
32003202.602024-10-016828Actual
35403223.812024-12-316828Actual
18089152.002023-09-026867Actual
3055200.002022-07-036817Budget
31380446.002024-10-016813Actual
20181379.882023-11-026818Actual
3401597.002024-12-026846Actual
2588120.002022-07-036815Actual
17059192.002023-08-026867Actual
3487177.002024-12-316873Actual
240338.002022-07-036873Actual
891560.002022-12-036868Budget
10903190.002023-01-316817Actual
15737101.002023-07-036865Actual
13652169.002023-05-026864Actual
21269114.722023-12-036868Actual
7137200.002022-11-026865Budget
4749100.002022-09-026864Budget
33007357.002024-11-016817Actual
2077231.392022-06-026818Actual
2838755.002024-07-026856Actual
624080.002022-10-026846Budget
885780.002022-12-036828Budget
33842202.002024-12-026815Actual
576846.002022-10-026873Actual
8668176.002022-12-036817Actual
3799498.632025-03-0268112Actual
36290151.002025-01-316836Actual
5627154.002022-10-026813Actual
2341814.592024-01-3168511Actual
2664914.592024-05-0168612Actual
10297200.002023-01-316814Budget
13808105.002023-05-026816Actual
3437030.552024-12-0268211Actual
1690968.002023-08-026846Actual
5300128.002022-09-026817Actual
22594345.002024-01-316813Actual
1587750.002023-07-036846Actual
27593115.652024-06-0168311Actual
21208434.422023-12-036818Actual
30791204.002024-09-016867Actual
1071773.002023-01-316846Actual
9843200.002022-12-316867Budget
2266100.002022-07-036813Budget
5439200.002022-09-026818Budget
33160207.152024-11-016868Actual
464148.002022-09-026873Actual
7873143.002022-12-036813Actual
22272110.172023-12-316868Actual
10902200.002023-01-316817Budget
26917105.002024-06-016873Actual
32865123.002024-11-016836Actual
1534151.822023-06-0268611Actual
2891924.162024-07-0268212Actual
1634858.212023-07-0368611Actual
174666.082023-08-0268212Actual
3066743.002024-09-016856Actual
13713198.002023-05-026815Actual
8728161.002022-12-036867Actual
25938227.002024-05-016865Actual

Generated 2025-06-01 14:41:22.029 UTC