[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9458152.002023-01-016816Actual
14545253.002023-06-036863Actual
38945210.342025-04-0368111Actual
31916276.002024-10-026867Actual
17800158.002023-09-036865Actual
160799.002022-06-036816Actual
2768090.122024-06-0268611Actual
1301765.002023-04-036856Actual
1467200.002022-06-036815Budget
9555117.002023-01-016836Actual
13404137.452023-04-036868Actual
3790324.162025-03-0368511Actual
10297200.002023-02-016814Budget
4750128.002022-09-036864Actual
614347.002022-10-036826Actual
1726632.672023-08-0368211Actual
3229585.872024-10-0268112Actual
24662190.002024-04-026863Actual
511591.002022-09-036846Actual
3217763.532024-10-0268411Actual
2498878.002024-04-026836Actual
3445137.992024-12-0368511Actual
2548462.462024-04-0268611Actual
26198450.002024-05-026817Actual
731100.002022-05-036866Budget
1989168.002023-11-036816Actual
32003202.602024-10-026828Actual
3396123.002024-12-036826Actual
30374304.002024-09-026814Actual
22240198.052024-01-016828Actual
1359188.002023-05-036873Actual
6566200.002022-10-036818Budget
521990.002022-09-036866Budget
32865123.002024-11-026836Actual
1705200.002022-06-036836Budget
19213122.302023-10-036868Actual
8668176.002022-12-046817Actual
14664123.002023-06-036864Actual
35403223.812025-01-016828Actual
2954151.002024-08-026856Actual
2644200.002022-07-046865Budget
14130182.902023-05-036828Actual
3339373.102024-11-0268112Actual
194726.082023-10-0368112Actual
7547200.002022-11-036817Budget
6998210.002022-11-036864Actual
726660.002022-11-036826Budget
1832237.992023-09-0368311Actual
1430642.252023-05-0368411Actual
20181379.882023-11-036818Actual
13157200.002023-04-036817Budget
2946140.002024-08-026826Actual
3897383.742025-04-0368211Actual
245393.952024-03-0268212Actual
2336443.312024-02-0168311Actual
1585169.002023-07-046836Actual
964929.002023-01-016856Actual
1062150.002023-02-016826Budget
39325159.152025-04-0368613Actual
2125164.722022-06-036828Actual
33334140.122024-11-0268611Actual
4237161.002022-08-036867Actual
8437100.002022-12-046836Budget
456170.002022-09-036863Budget
29341246.002024-08-026815Actual
1788630.002023-09-036826Actual
1894466.002023-10-036846Actual
23845115.002024-03-026865Actual
2645144.002022-07-046865Actual
34933325.002025-01-016864Actual
4971123.002022-09-036816Actual
10356200.002023-02-016864Budget
7874100.002022-12-046813Budget
13297200.002023-04-036818Budget
7873143.002022-12-046813Actual
576846.002022-10-036873Actual
2664914.592024-05-0268612Actual
29489123.002024-08-026836Actual
215619.272023-12-0468612Actual
8059200.002022-12-046814Budget
19678120.002023-11-036873Actual
5301200.002022-09-036817Budget
20209228.362023-11-036828Actual
32658252.002024-11-026864Actual
3034686.002024-09-026873Actual
2303879.002024-02-016866Actual
53240.002022-05-036826Budget
1334580.002023-04-036828Budget
12543220.002023-04-036814Actual
1241590.002023-04-036863Budget
5359108.002022-09-036867Actual
27620116.722024-06-0268411Actual
1927257.142023-10-0368111Actual
2822176.002022-07-046836Actual
1751137.002022-06-036846Actual
3126467.922024-09-0268113Actual
27183167.002024-06-026836Actual
22840203.002024-02-016865Actual
2143712.462023-12-0468511Actual
793284.002022-12-046863Actual
34663141.612024-12-0368113Actual
9240200.002023-01-016864Budget
24748195.002024-04-026814Actual
10961100.002023-02-016867Budget
12356200.002023-04-036813Budget
4179200.002022-08-036817Budget
36176188.002025-02-016865Actual
14100.002022-05-036813Budget
35282240.002025-01-016817Actual
6095100.002022-10-036816Budget
16883151.002023-08-036836Actual
838860.002022-12-046826Budget
4690200.002022-09-036814Budget
16114228.362023-07-046828Actual
174393.952023-08-0368112Actual
18592243.002023-10-036863Actual
6940286.002022-11-036814Actual
13156232.002023-04-036817Actual
34992270.002025-01-016815Actual
33749324.002024-12-036814Actual
24781125.002024-04-026864Actual
7218146.002022-11-036816Actual
13497435.002023-05-036813Actual
3061587.002024-09-026836Actual
10573100.002023-02-016816Budget
2238658.212024-01-0168311Actual
1991834.002023-11-036826Actual
25904189.002024-05-026815Actual
3511252.002025-01-016826Actual
2493379.002024-04-026816Actual
28335185.002024-07-036836Actual
35026208.002025-01-016865Actual
37794133.742025-03-0368111Actual
2726100.002022-07-046816Budget
100480.002022-05-036828Budget
36586287.452025-02-016868Actual
8259161.002022-12-046865Actual
8060300.002022-12-046814Actual
1433834.802023-05-0368611Actual
128030.002022-06-036873Budget
29011132.832024-07-0368113Actual
48378.002022-05-036816Actual
9923260.182023-01-016818Actual
22594345.002024-02-016813Actual
1850018.842023-09-0368612Actual
15167182.902023-06-036868Actual
9924200.002023-01-016818Budget
3058739.002024-09-026826Actual
27799145.442024-06-0268612Actual
8340105.002022-12-046816Actual
568770.002022-10-036863Budget
779360.002022-11-036868Budget
24840122.002024-04-026815Actual
26825255.002024-06-026813Actual
8587100.002022-12-046866Budget
3917451.822025-04-0368212Actual
11041314.722023-02-016818Actual
2192287.002024-01-016816Actual
343200.002022-05-036815Budget
14007300.002023-05-036817Actual
1383530.002023-05-036826Actual
2764740.122024-06-0268511Actual
39087128.422025-04-0368611Actual
9784250.002023-01-016817Actual
1128888.002023-03-036863Actual
1017074.002023-02-016863Actual
5627154.002022-10-036813Actual
170488.002022-06-036836Actual
30911316.242024-09-026868Actual
12168182.902023-03-036818Actual
25938227.002024-05-026865Actual
21771146.002024-01-016864Actual
14163198.052023-05-036868Actual
2038232.672023-11-0368411Actual
27479137.452024-06-026868Actual
30018117.782024-08-0268112Actual
1227470.002023-03-036868Budget
624080.002022-10-036846Budget
522073.002022-09-036866Actual
5069105.002022-09-036836Actual
1492361.002023-06-036856Actual
17707158.002023-09-036864Actual
3675437.992025-02-0168511Actual
23598384.002024-03-026813Actual
2185158.662022-06-036868Actual
891560.002022-12-046868Budget
3404171.002024-12-036856Actual
34342232.682024-12-0368111Actual
35964254.002025-02-016863Actual
1752100.002022-06-036846Budget
29844165.662024-08-0268111Actual
885780.002022-12-046828Budget
34424113.532024-12-0368411Actual
11416297.002023-03-036814Actual
6192100.002022-10-036836Budget
27593115.652024-06-0268311Actual
456270.002022-09-036863Actual
3864259.002025-04-036856Actual
1738067.782023-08-0368611Actual
3570200.002022-08-036814Budget
4318200.002022-08-036818Budget
1941367.782023-10-0368611Actual
33663231.002024-12-036863Actual
30288168.002024-09-026863Actual
1425216.722023-05-0368211Actual
1221580.002023-03-036828Budget
15993204.002023-07-046817Actual
3182589.002024-10-026866Actual
1327330.002022-06-036814Actual
9376200.002023-01-016865Budget
1296982.002023-04-036846Actual
689230.002022-11-036873Budget
17554304.002023-09-036813Actual
37935175.232025-03-0368611Actual
35495158.212025-01-0168111Actual
39027149.702025-04-0368411Actual
681164.002022-11-036863Actual
205286.082023-11-0368212Actual
37849120.972025-03-0368311Actual
36785149.702025-02-0168611Actual
11475200.002023-03-036864Budget
24133171.002024-03-026867Actual
12604200.002023-04-036864Budget
3238780.202024-10-0268113Actual
580158.002022-05-036836Actual
38229281.002025-04-036813Actual
394488.002022-08-036836Actual
13298260.182023-04-036818Actual
338196.002022-08-036813Actual
2345070.972024-02-0168611Actual
1840945.442023-09-0368611Actual
16828120.002023-08-036816Actual
9703100.002023-01-016866Budget
1328280.002022-06-036814Budget
484100.002022-05-036816Budget
905384.002023-01-016863Actual
3710189.002022-08-036815Actual
2870100.002022-07-046846Budget
29752202.602024-08-026828Actual
8858110.172022-12-046828Actual
2715535.002024-06-026826Actual
1460336.002023-06-036873Actual
17766135.002023-09-036815Actual
29375176.002024-08-026865Actual
1386380.002023-05-036836Actual
913330.002023-01-016873Budget
1082286.002023-02-016866Actual
1900172.002023-10-036866Actual
5628100.002022-10-036813Budget
240338.002022-07-046873Actual
12744200.002023-04-036865Budget
4831200.002022-09-036815Budget
15047180.002023-06-036867Actual
2323100.002022-07-046863Budget
2554310.332024-04-0268112Actual
623973.002022-10-036846Actual

Generated 2025-06-02 20:21:12.172 UTC