[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5955192.002022-10-036815Actual
5300128.002022-09-036817Actual
3117264.592024-09-0268212Actual
160799.002022-06-036816Actual
3404171.002024-12-036856Actual
12603200.002023-04-036864Actual
2806771.002024-07-036873Actual
37582288.002025-03-036817Actual
1383530.002023-05-036826Actual
2323100.002022-07-046863Budget
8059200.002022-12-046814Budget
1025030.002023-02-016873Budget
26198450.002024-05-026817Actual
10903190.002023-02-016817Actual
7685200.002022-11-036818Budget
194996.082023-10-0368212Actual
38732240.002025-04-036817Actual
4318200.002022-08-036818Budget
801227.002022-12-046873Actual
30850682.912024-09-026818Actual
12604200.002023-04-036864Budget
16114228.362023-07-046828Actual
1696768.002023-08-036866Actual
3407276.002024-12-036866Actual
30374304.002024-09-026814Actual
8118200.002022-12-046864Budget
352250.002022-08-036873Budget
3064176.002024-09-026846Actual
6014200.002022-10-036865Budget
17179152.602023-08-036868Actual
793284.002022-12-046863Actual
12167200.002023-03-036818Budget
36083351.002025-02-016864Actual
3508575.002025-01-016816Actual
1840945.442023-09-0368611Actual
7218146.002022-11-036816Actual
9555117.002023-01-016836Actual
3126467.922024-09-0268113Actual
39325159.152025-04-0368613Actual
1631515.652023-07-0468511Actual
1927257.142023-10-0368111Actual
30911316.242024-09-026868Actual
1997196.002022-06-036867Actual
33127202.602024-11-026828Actual
2723548.002024-06-026856Actual
1296982.002023-04-036846Actual
2542534.802024-04-0268411Actual
26232324.002024-05-026867Actual
1199100.002022-06-036863Budget
39207213.532025-04-0368612Actual
1495571.002023-06-036866Actual
7079140.002022-11-036815Actual
3900090.122025-04-0368311Actual
2922077.002024-08-026873Actual
28598266.242024-07-036828Actual
29011132.832024-07-0368113Actual
32328147.572024-10-0268612Actual
2548462.462024-04-0268611Actual
6754195.002022-11-036813Actual
15134134.422023-06-036828Actual
956200.002022-05-036818Budget
1297080.002023-04-036846Budget
21115250.002023-12-046817Actual
25130264.002024-04-026817Actual
31627293.002024-10-026865Actual
39266127.572025-04-0368113Actual
10902200.002023-02-016817Budget
2646952.892024-05-0268311Actual
20616405.002023-12-046813Actual
201264.002022-05-036814Actual
28690165.662024-07-0368111Actual
25843152.002024-05-026864Actual
2452280.002022-07-046814Budget
11698100.002023-03-036816Budget
2507100.002022-07-046864Budget
1938124.162023-10-0368511Actual
1301640.002023-04-036856Budget
964929.002023-01-016856Actual
29070113.532024-07-0368613Actual
7217100.002022-11-036816Budget
3171341.002024-10-026826Actual
15737101.002023-07-046865Actual
2038232.672023-11-0368411Actual
37615228.002025-03-036867Actual
1128790.002023-03-036863Budget
580158.002022-05-036836Actual
28745126.292024-07-0368311Actual
872200.002022-05-036867Budget
35026208.002025-01-016865Actual
193009.272023-10-0368211Actual
8809200.002022-12-046818Budget
2341814.592024-02-0168511Actual
4365175.332022-08-036828Actual
2339153.952024-02-0168411Actual
1433834.802023-05-0368611Actual
4689252.002022-09-036814Actual
1386180.002022-06-036864Actual
143979.272023-05-0368112Actual
35436182.902025-01-016868Actual
950660.002023-01-016826Budget
35495158.212025-01-0168111Actual
27858106.522024-06-0268113Actual
3767152.002022-08-036865Actual
873161.002022-05-036867Actual
2954151.002024-08-026856Actual
18804210.002023-10-036865Actual
403839.002022-08-036856Actual
11042200.002023-02-016818Budget
2431167.782024-03-0268111Actual
164649.272023-07-0468612Actual
30878182.902024-09-026828Actual
13531231.002023-05-036863Actual
2501438.002024-04-026846Actual
28187269.002024-07-036815Actual
20088242.002023-11-036817Actual
2143712.462023-12-0468511Actual
9601100.002023-01-016846Budget
14723173.002023-06-036815Actual
2192287.002024-01-016816Actual
2200388.002024-01-016846Actual
576846.002022-10-036873Actual
9923260.182023-01-016818Actual
2398550.002024-03-026846Actual
1017074.002023-02-016863Actual
7078200.002022-11-036815Budget
338196.002022-08-036813Actual
1897027.002023-10-036856Actual
1543212.462023-06-0368612Actual
2303879.002024-02-016866Actual
25721215.002024-05-026863Actual
17025204.002023-08-036817Actual
26825255.002024-06-026813Actual
6939200.002022-11-036814Budget
1525412.462023-06-0368211Actual
4830176.002022-09-036815Actual
3174199.002024-10-026836Actual
3055200.002022-07-046817Budget
19678120.002023-11-036873Actual
36785149.702025-02-0168611Actual
3802231.612025-03-0368212Actual
31322211.782024-09-0268613Actual
2537113.532024-04-0268211Actual
1249530.002023-04-036873Actual
950553.002023-01-016826Actual
23811162.002024-03-026815Actual
5069105.002022-09-036836Actual
33040325.002024-11-026867Actual
4504100.002022-09-036813Budget
3667396.512025-02-0168211Actual
2070854.002023-12-046873Actual
2094827.002023-12-046826Actual
2152911.402023-12-0468112Actual
20209228.362023-11-036828Actual
7361100.002022-11-036846Budget
13619203.002023-05-036814Actual
165531.002022-06-036826Actual
3790324.162025-03-0368511Actual
1114870.002023-02-016868Budget
8436124.002022-12-046836Actual
33454179.492024-11-0268612Actual
33989105.002024-12-036836Actual
28361112.002024-07-036846Actual
5068100.002022-09-036836Budget
32504473.002024-11-026813Actual
26321202.602024-05-026828Actual
39027149.702025-04-0368411Actual
2289979.002024-02-016816Actual
681280.002022-11-036863Budget
205016.082023-11-0368112Actual
24748195.002024-04-026814Actual
7873143.002022-12-046813Actual
628100.002022-05-036846Budget
1241698.002023-04-036863Actual
10573100.002023-02-016816Budget
26735141.612024-05-0268213Actual
38853182.902025-04-036828Actual
235097.142024-02-0168112Actual
3115147.002022-07-046867Actual
13075100.002023-04-036866Budget
28009263.002024-07-036863Actual
3749268.002025-03-036856Actual
12745132.002023-04-036865Actual
1249630.002023-04-036873Budget
27267116.002024-06-026866Actual
28095380.002024-07-036814Actual
31500437.002024-10-026814Actual
1241590.002023-04-036863Budget
32717302.002024-11-026815Actual
10821100.002023-02-016866Budget
33842202.002024-12-036815Actual
838760.002022-12-046826Actual
165640.002022-06-036826Budget
33160207.152024-11-026868Actual
2185158.662022-06-036868Actual
1935435.872023-10-0368411Actual
23598384.002024-03-026813Actual
17588209.002023-09-036863Actual
13713198.002023-05-036815Actual
2756663.532024-06-0268211Actual
33007357.002024-11-026817Actual
7605200.002022-11-036867Actual
7314100.002022-11-036836Budget
194726.082023-10-0368112Actual
13216100.002023-04-036867Budget
2823200.002022-07-046836Budget
913330.002023-01-016873Budget
6485203.002022-10-036867Actual
18055209.002023-09-036817Actual
17059192.002023-08-036867Actual
36700120.972025-02-0168311Actual
3847135.002022-08-036816Actual
265238.212024-05-0268511Actual
3437030.552024-12-0368211Actual
6484200.002022-10-036867Budget
36645216.722025-02-0168111Actual
21236182.902023-12-046828Actual
891482.902022-12-046868Actual
3382100.002022-08-036813Budget
2194935.002024-01-016826Actual
10960208.002023-02-016867Actual
1865042.002023-10-036873Actual
31883442.002024-10-026817Actual
516360.002022-09-036856Actual
1593557.002023-07-046866Actual
1287450.002023-04-036826Budget
1585169.002023-07-046836Actual
731100.002022-05-036866Budget
9924200.002023-01-016818Budget
28280162.002024-07-036816Actual
179960.002022-06-036856Budget
2445370.972024-03-0268611Actual
174393.952023-08-0368112Actual
634462.002022-10-036866Actual
12744200.002023-04-036865Budget
3672796.512025-02-0168411Actual
21208434.422023-12-046818Actual
8199200.002022-12-046815Budget
255703.952024-04-0268212Actual
24628390.002024-04-026813Actual
779360.002022-11-036868Budget
464250.002022-09-036873Budget
8858110.172022-12-046828Actual
1587750.002023-07-046846Actual
399178.002022-08-036846Actual
67560.002022-05-036856Budget
8259161.002022-12-046865Actual
3243114.722022-07-046828Actual
37735364.722025-03-036868Actual
1534151.822023-06-0368611Actual
3220440.122024-10-0268511Actual
3301104.112022-07-046868Actual
4749100.002022-09-036864Budget
7362137.002022-11-036846Actual
18176158.662023-09-036828Actual
14631152.002023-06-036814Actual
36586287.452025-02-016868Actual

Generated 2025-06-02 14:29:04.616 UTC