[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15703182.002023-07-146815Actual
1631515.652023-07-1468511Actual
956200.002022-05-136818Budget
872200.002022-05-136867Budget
12356200.002023-04-136813Budget
19093240.002023-10-136867Actual
23130250.002024-02-116867Actual
15993204.002023-07-146817Actual
1287339.002023-04-136826Actual
1935435.872023-10-1368411Actual
3563698.632025-01-1168611Actual
6424150.002022-10-136817Actual
36083351.002025-02-116864Actual
11795200.002023-03-136836Budget
27479137.452024-06-126868Actual
6754195.002022-11-136813Actual
12825120.002023-04-136816Actual
23189260.182024-02-116818Actual
1241698.002023-04-136863Actual
1738067.782023-08-1368611Actual
8060300.002022-12-146814Actual
1003160.002023-01-116868Budget
8858110.172022-12-146828Actual
2451211.402024-03-1268112Actual
11476208.002023-03-136864Actual
1994683.002023-11-136836Actual
3212357.142024-10-1268211Actual
26978264.002024-06-126864Actual
34690113.532024-12-1368213Actual
32036243.512024-10-126868Actual
2973100.002022-07-146866Budget
33783360.002024-12-136864Actual
2946140.002024-08-126826Actual
12544200.002023-04-136814Budget
36586287.452025-02-116868Actual
13075100.002023-04-136866Budget
33160207.152024-11-126868Actual
16147191.992023-07-146868Actual
11415200.002023-03-136814Budget
511591.002022-09-136846Actual
2613871.002024-05-126866Actual
3401597.002024-12-136846Actual
33127202.602024-11-126828Actual
1062150.002023-02-116826Budget
193009.272023-10-1368211Actual
31500437.002024-10-126814Actual
27037302.002024-06-126815Actual
20921102.002023-12-146816Actual
13298260.182023-04-136818Actual
12543220.002023-04-136814Actual
35931441.002025-02-116813Actual
8258200.002022-12-146865Budget
10493200.002023-02-116865Budget
255703.952024-04-1268212Actual
2404294.002024-03-126866Actual
2554310.332024-04-1268112Actual
29375176.002024-08-126865Actual
11794176.002023-03-136836Actual
36785149.702025-02-1168611Actual
25904189.002024-05-126815Actual
8809200.002022-12-146818Budget
7792110.172022-11-136868Actual
3897383.742025-04-1368211Actual
22954146.002024-02-116836Actual
3196200.002022-07-146818Budget
30560110.002024-09-126816Actual
22212342.002024-01-116818Actual
13497435.002023-05-136813Actual
23811162.002024-03-126815Actual
26321202.602024-05-126828Actual
24100216.002024-03-126817Actual
33842202.002024-12-136815Actual
1628834.802023-07-1468411Actual
5440246.542022-09-136818Actual
2472044.002024-04-126873Actual
15644176.002023-07-146864Actual
2171050.002024-01-116873Actual
164347.142023-07-1468212Actual
6484200.002022-10-136867Budget
22714220.002024-02-116814Actual
1997196.002022-06-136867Actual
9240200.002023-01-116864Budget
3217763.532024-10-1268411Actual
1249530.002023-04-136873Actual
1287450.002023-04-136826Budget
1587750.002023-07-146846Actual
1388967.002023-05-136846Actual
30850682.912024-09-126818Actual
37113315.002025-03-136863Actual
3061587.002024-09-126836Actual
33099488.972024-11-126818Actual
12086112.002023-03-136867Actual
3557796.512025-01-1168411Actual
746682.002022-11-136866Actual
14130182.902023-05-136828Actual
614450.002022-10-136826Budget
3396123.002024-12-136826Actual
2393121.002024-03-126826Actual
15106284.422023-06-136818Actual
2545224.162024-04-1268511Actual
3117264.592024-09-1268212Actual
522073.002022-09-136866Actual
1136830.002023-03-136873Budget
36645216.722025-02-1168111Actual
1327330.002022-06-136814Actual
19152384.422023-10-136818Actual
4317234.422022-08-136818Actual
39087128.422025-04-1368611Actual
23250205.632024-02-116868Actual
10298187.002023-02-116814Actual
1857100.002022-06-136866Budget
628750.002022-10-136856Budget
3064176.002024-09-126846Actual
25164207.002024-04-126867Actual
33629441.002024-12-136813Actual
34543160.342024-12-1368112Actual
2303879.002024-02-116866Actual
215619.272023-12-1468612Actual
4423114.722022-08-136868Actual
22272110.172024-01-116868Actual
5487100.002022-09-136828Budget
29011132.832024-07-1368113Actual
37385102.002025-03-136816Actual
179960.002022-06-136856Budget
22807140.002024-02-116815Actual
3581478.452025-01-1168113Actual
18055209.002023-09-136817Actual
21738182.002024-01-116814Actual
194726.082023-10-1368112Actual
731100.002022-05-136866Budget
10961100.002023-02-116867Budget
1752100.002022-06-136846Budget
53240.002022-05-136826Budget
30254363.002024-09-126813Actual
667280.002022-10-136868Budget
1897027.002023-10-136856Actual
15737101.002023-07-146865Actual
2715535.002024-06-126826Actual
2644200.002022-07-146865Budget
2401155.002024-03-126856Actual
10356200.002023-02-116864Budget
3787679.482025-03-1368411Actual
1693550.002023-08-136856Actual
291657.002022-07-146856Actual
10573100.002023-02-116816Budget
32328147.572024-10-1268612Actual
10821100.002023-02-116866Budget
16828120.002023-08-136816Actual
624080.002022-10-136846Budget
1685535.002023-08-136826Actual
20122152.002023-11-136867Actual
1467200.002022-06-136815Budget
442280.002022-08-136868Budget
31322211.782024-09-1268613Actual
35316234.002025-01-116867Actual
2493379.002024-04-126816Actual
4690200.002022-09-136814Budget
1386180.002022-06-136864Actual
100480.002022-05-136828Budget
3684494.382025-02-1168112Actual
8669200.002022-12-146817Budget
25687300.002024-05-126813Actual
12745132.002023-04-136865Actual
21771146.002024-01-116864Actual
3511252.002025-01-116826Actual
14100.002022-05-136813Budget
34721190.732024-12-1368613Actual
15430.002022-05-136873Budget
23845115.002024-03-126865Actual
165640.002022-06-136826Budget
71100.002022-05-136863Budget
5068100.002022-09-136836Budget
2992683.742024-08-1268411Actual
1386380.002023-05-136836Actual
3301104.112022-07-146868Actual
33749324.002024-12-136814Actual
3832145.002025-04-136873Actual
194996.082023-10-1368212Actual
164079.272023-07-1468112Actual
6753100.002022-11-136813Budget
464148.002022-09-136873Actual
905384.002023-01-116863Actual
34813315.002025-01-116863Actual
1200116.002022-06-136863Actual
2339153.952024-02-1168411Actual
2542534.802024-04-1268411Actual
2451319.002022-07-146814Actual
34283191.992024-12-136868Actual
30699102.002024-09-126866Actual
6673164.722022-10-136868Actual
4504100.002022-09-136813Budget
4503121.002022-09-136813Actual
20181379.882023-11-136818Actual
11616136.002023-03-136865Actual
32414150.382024-10-1268213Actual
29070113.532024-07-1368613Actual
2044251.822023-11-1368611Actual
1726632.672023-08-1368211Actual
22240198.052024-01-116828Actual
2537113.532024-04-1268211Actual
2395978.002024-03-126836Actual
2764740.122024-06-1268511Actual
23904134.002024-03-126816Actual
1296982.002023-04-136846Actual
568867.002022-10-136863Actual
3342119.912024-11-1268212Actual
964929.002023-01-116856Actual
2274899.002024-02-116864Actual
576846.002022-10-136873Actual
30079149.702024-08-1268612Actual
31593405.002024-10-126815Actual
225043.952024-01-1168112Actual
9924200.002023-01-116818Budget
34484160.342024-12-1368611Actual
2954151.002024-08-126856Actual
1834948.632023-09-1368411Actual
913330.002023-01-116873Budget
25251160.182024-04-126828Actual
2951577.002024-08-126846Actual
5439200.002022-09-136818Budget
2135644.382023-12-1468211Actual
27620116.722024-06-1268411Actual
905480.002023-01-116863Budget
634390.002022-10-136866Budget

Generated 2025-06-12 10:08:44.971 UTC