[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3555096.512025-01-1268311Actual
2100277.002023-12-156846Actual
22714220.002024-02-126814Actual
30196211.782024-08-1368613Actual
1932732.672023-10-1468311Actual
15430.002022-05-146873Budget
3220440.122024-10-1368511Actual
36645216.722025-02-1268111Actual
184689.272023-09-1468112Actual
6940286.002022-11-146814Actual
34813315.002025-01-126863Actual
12744200.002023-04-146865Budget
891560.002022-12-156868Budget
37113315.002025-03-146863Actual
36586287.452025-02-126868Actual
6485203.002022-10-146867Actual
3711200.002022-08-146815Budget
628750.002022-10-146856Budget
885780.002022-12-156828Budget
164649.272023-07-1568612Actual
3034686.002024-09-136873Actual
2496015.002024-04-136826Actual
11229200.002023-03-146813Budget
1025030.002023-02-126873Budget
11795200.002023-03-146836Budget
32036243.512024-10-136868Actual
13297200.002023-04-146818Budget
8340105.002022-12-156816Actual
12356200.002023-04-146813Budget
3099840.122024-09-1368211Actual
1076542.002023-02-126856Actual
1994683.002023-11-146836Actual
464148.002022-09-146873Actual
689230.002022-11-146873Budget
25721215.002024-05-136863Actual
29752202.602024-08-136828Actual
1738067.782023-08-1468611Actual
12684200.002023-04-146815Budget
8810287.452022-12-156818Actual
1661484.002023-08-146873Actual
2233148.632024-01-1268111Actual
1623413.532023-07-1568211Actual
740843.002022-11-146856Actual
26945522.002024-06-136814Actual
3301104.112022-07-156868Actual
27479137.452024-06-136868Actual
4504100.002022-09-146813Budget
173479.272023-08-1468511Actual
36235144.002025-02-126816Actual
30138106.522024-08-1368113Actual
1938189.002022-06-146817Actual
1425216.722023-05-1468211Actual
8437100.002022-12-156836Budget
127925.002022-06-146873Actual
8484100.002022-12-156846Budget
174666.082023-08-1468212Actual
3741252.002025-03-146826Actual
31916276.002024-10-136867Actual
801130.002022-12-156873Budget
35375493.512025-01-126818Actual
34721190.732024-12-1468613Actual
36466247.002025-02-126867Actual
3710189.002022-08-146815Actual
3675437.992025-02-1268511Actual
13404137.452023-04-146868Actual
32810116.002024-11-136816Actual
905384.002023-01-126863Actual
240430.002022-07-156873Budget
2102850.002023-12-156856Actual
28221246.002024-07-146865Actual
33454179.492024-11-1368612Actual
62782.002022-05-146846Actual
144245.012023-05-1468212Actual
1834948.632023-09-1468411Actual
4503121.002022-09-146813Actual
2823200.002022-07-156836Budget
31500437.002024-10-136814Actual
2973100.002022-07-156866Budget
19678120.002023-11-146873Actual
502050.002022-09-146826Budget
2498878.002024-04-136836Actual
4689252.002022-09-146814Actual
30560110.002024-09-136816Actual
3182589.002024-10-136866Actual
9458152.002023-01-126816Actual
456170.002022-09-146863Budget
31414168.002024-10-136863Actual
1221580.002023-03-146828Budget
35140167.002025-01-126836Actual
838760.002022-12-156826Actual
20122152.002023-11-146867Actual
3439784.802024-12-1468311Actual
5069105.002022-09-146836Actual
1199100.002022-06-146863Budget
21771146.002024-01-126864Actual
6014200.002022-10-146865Budget
2508120.002022-07-156864Actual
36963120.552025-02-1268113Actual
1334580.002023-04-146828Budget
36785149.702025-02-1268611Actual
8728161.002022-12-156867Actual
1108980.002023-02-126828Budget
1579680.002023-07-156816Actual
10030122.302023-01-126868Actual
13747162.002023-05-146865Actual
1200116.002022-06-146863Actual
18208191.992023-09-146868Actual
8587100.002022-12-156866Budget
34992270.002025-01-126815Actual
4890119.002022-09-146865Actual
1484347.002023-06-146826Actual
32414150.382024-10-1368213Actual
6998210.002022-11-146864Actual
2725118.002022-07-156816Actual
38383264.002025-04-146864Actual
38442234.002025-04-146815Actual
3330153.952024-11-1368411Actual
2132848.632023-12-1568111Actual
2649649.702024-05-1368411Actual
2877276.292024-07-1468411Actual
13157200.002023-04-146817Budget
3917451.822025-04-1468212Actual
32095166.722024-10-1368111Actual
2078200.002022-06-146818Budget
33334140.122024-11-1368611Actual
17025204.002023-08-146817Actual
726575.002022-11-146826Actual
28745126.292024-07-1468311Actual
1481679.002023-06-146816Actual
9555117.002023-01-126836Actual
1003160.002023-01-126868Budget
23752130.002024-03-136864Actual
964929.002023-01-126856Actual
26917105.002024-06-136873Actual
7546280.002022-11-146817Actual
3238780.202024-10-1368113Actual
3516669.002025-01-126846Actual
30288168.002024-09-136863Actual
1593557.002023-07-156866Actual
1826780.552023-09-1468111Actual
442280.002022-08-146868Budget
2244561.402024-01-1268611Actual
7362137.002022-11-146846Actual
1328280.002022-06-146814Budget
30970127.362024-09-1368111Actual
352250.002022-08-146873Budget
2038232.672023-11-1468411Actual
1143165.002022-06-146813Actual
27267116.002024-06-136866Actual
20181379.882023-11-146818Actual
2646952.892024-05-1368311Actual
30791204.002024-09-136867Actual
37021211.782025-02-1268613Actual
2451211.402024-03-1368112Actual
291760.002022-07-156856Budget
225043.952024-01-1268112Actual
5628100.002022-10-146813Budget
3847135.002022-08-146816Actual
2869113.002022-07-156846Actual
2442013.532024-03-1368511Actual
634390.002022-10-146866Budget
2433925.232024-03-1368211Actual
1144100.002022-06-146813Budget
35282240.002025-01-126817Actual
13808105.002023-05-146816Actual
2235947.572024-01-1268211Actual
3291753.002024-11-136856Actual
33721105.002024-12-146873Actual
34933325.002025-01-126864Actual
31883442.002024-10-136817Actual
3799498.632025-03-1468112Actual
568770.002022-10-146863Budget
2330980.552024-02-1268111Actual
20770124.002023-12-156864Actual
18148205.632023-09-146818Actual
628100.002022-05-146846Budget
8995100.002023-01-126813Budget
2369054.002024-03-136873Actual
16522300.002023-08-146813Actual
1466189.002022-06-146815Actual
25164207.002024-04-136867Actual
18558336.002023-10-146813Actual
2171050.002024-01-126873Actual
3259668.002024-11-136873Actual
27325323.002024-06-136817Actual
25223251.092024-04-136818Actual
24252173.812024-03-136868Actual
13531231.002023-05-146863Actual
1729347.572023-08-1468311Actual
1184290.002023-03-146846Actual
2032816.722023-11-1468211Actual
1927257.142023-10-1468111Actual
33663231.002024-12-146863Actual
29162242.002024-08-136863Actual
100480.002022-05-146828Budget
29844165.662024-08-1368111Actual
10821100.002023-02-126866Budget
38114148.622025-03-1468113Actual
33842202.002024-12-146815Actual
3637464.002025-02-126866Actual
1935435.872023-10-1468411Actual
23250205.632024-02-126868Actual
2354012.462024-02-1268612Actual
19706234.002023-11-146814Actual
6424150.002022-10-146817Actual
2266100.002022-07-156813Budget
14163198.052023-05-146868Actual
35495158.212025-01-1268111Actual
3004626.292024-08-1368212Actual
185894.002022-06-146866Actual
28570342.002024-07-146818Actual
815200.002022-05-146817Budget
1227470.002023-03-146868Budget
106191.992022-05-146868Actual
5955192.002022-10-146815Actual
1082286.002023-02-126866Actual
1527108.002022-06-146865Actual
3766200.002022-08-146865Budget
32751339.002024-11-136865Actual
5488129.872022-09-146828Actual
28335185.002024-07-146836Actual
21269114.722023-12-156868Actual
21149240.002023-12-156867Actual
3243114.722022-07-156828Actual

Generated 2025-06-13 13:01:45.065 UTC