[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9703100.002023-01-106866Budget
16027230.002023-07-136867Actual
32658252.002024-11-116864Actual
3099840.122024-09-1168211Actual
17025204.002023-08-126817Actual
1062259.002023-02-106826Actual
36645216.722025-02-1068111Actual
1534151.822023-06-1268611Actual
516250.002022-09-126856Budget
2472044.002024-04-116873Actual
30254363.002024-09-116813Actual
21619252.002024-01-106813Actual
5440246.542022-09-126818Actual
3629100.002022-08-126864Budget
12544200.002023-04-126814Budget
1388967.002023-05-126846Actual
1690968.002023-08-126846Actual
38263273.002025-04-126863Actual
2395978.002024-03-116836Actual
16883151.002023-08-126836Actual
2756663.532024-06-1168211Actual
17118243.512023-08-126818Actual
905384.002023-01-106863Actual
23811162.002024-03-116815Actual
6939200.002022-11-126814Budget
9457100.002023-01-106816Budget
2720981.002024-06-116846Actual
1016990.002023-02-106863Budget
8669200.002022-12-136817Budget
8858110.172022-12-136828Actual
19678120.002023-11-126873Actual
28891128.422024-07-1268112Actual
2439343.312024-03-1168411Actual
30560110.002024-09-116816Actual
32504473.002024-11-116813Actual
2806771.002024-07-126873Actual
2300658.002024-02-106856Actual
1108980.002023-02-106828Budget
2560113.532024-04-1168612Actual
5873132.002022-10-126864Actual
32624380.002024-11-116814Actual
21738182.002024-01-106814Actual
1938189.002022-06-126817Actual
34604153.952024-12-1268612Actual
30791204.002024-09-116867Actual
2268676.002024-02-106873Actual
8668176.002022-12-136817Actual
25164207.002024-04-116867Actual
1481679.002023-06-126816Actual
11090110.172023-02-106828Actual
1383530.002023-05-126826Actual
291760.002022-07-136856Budget
27037302.002024-06-116815Actual
9601100.002023-01-106846Budget
164347.142023-07-1368212Actual
25130264.002024-04-116817Actual
1467200.002022-06-126815Budget
1696768.002023-08-126866Actual
4179200.002022-08-126817Budget
37524110.002025-03-126866Actual
28221246.002024-07-126865Actual
33247100.762024-11-1168211Actual
1579680.002023-07-136816Actual
13747162.002023-05-126865Actual
2266100.002022-07-136813Budget
13531231.002023-05-126863Actual
29011132.832024-07-1268113Actual
456170.002022-09-126863Budget
773380.002022-11-126828Budget
12922117.002023-04-126836Actual
33040325.002024-11-116867Actual
12745132.002023-04-126865Actual
9376200.002023-01-106865Budget
23845115.002024-03-116865Actual
16828120.002023-08-126816Actual
1359188.002023-05-126873Actual
2501438.002024-04-116846Actual
15737101.002023-07-136865Actual
19152384.422023-10-126818Actual
2989990.122024-08-1168311Actual
28335185.002024-07-126836Actual
193009.272023-10-1268211Actual
1200116.002022-06-126863Actual
31144122.042024-09-1168112Actual
27739153.952024-06-1168112Actual
13132.002022-05-126813Actual
37582288.002025-03-126817Actual
576846.002022-10-126873Actual
3557796.512025-01-1068411Actual
726575.002022-11-126826Actual
1184180.002023-03-126846Budget
1114870.002023-02-106868Budget
15106284.422023-06-126818Actual
1530853.952023-06-1268411Actual
905480.002023-01-106863Budget
38476187.002025-04-126865Actual
29038295.992024-07-1268213Actual
2202932.002024-01-106856Actual
3195279.872022-07-136818Actual
27538194.382024-06-1168111Actual
2539841.192024-04-1168311Actual
14664123.002023-06-126864Actual
25251160.182024-04-116828Actual
338196.002022-08-126813Actual
29959149.702024-08-1168611Actual
9181165.002023-01-106814Actual
1427958.212023-05-1268311Actual
2235947.572024-01-1068211Actual
394488.002022-08-126836Actual
1620682.682023-07-1368111Actual
3634259.002025-02-106856Actual
8996116.002023-01-106813Actual
10437240.002023-02-106815Actual
11557200.002023-03-126815Budget
21830198.002024-01-106815Actual
24840122.002024-04-116815Actual
2452280.002022-07-136814Budget
8809200.002022-12-136818Budget
2070854.002023-12-136873Actual
31975488.972024-10-116818Actual
853050.002022-12-136856Budget
202280.002022-05-126814Budget
1558269.002023-07-136873Actual
5955192.002022-10-126815Actual
2105760.002023-12-136866Actual
194996.082023-10-1268212Actual
13216100.002023-04-126867Budget
29341246.002024-08-116815Actual
614347.002022-10-126826Actual
144245.012023-05-1268212Actual
2943490.002024-08-116816Actual
1003160.002023-01-106868Budget
2823200.002022-07-136836Budget
1543212.462023-06-1268612Actual
31380446.002024-10-116813Actual
3401597.002024-12-126846Actual
128030.002022-06-126873Budget
4365175.332022-08-126828Actual
143979.272023-05-1268112Actual
38171180.202025-03-1268613Actual
3799498.632025-03-1268112Actual
16676105.002023-08-126864Actual
28570342.002024-07-126818Actual
33127202.602024-11-116828Actual
34164286.002024-12-126867Actual
26198450.002024-05-116817Actual
1894466.002023-10-126846Actual
36050551.002025-02-106814Actual
7314100.002022-11-126836Budget
614450.002022-10-126826Budget
2341814.592024-02-1068511Actual
913426.002023-01-106873Actual
14631152.002023-06-126814Actual
8198192.002022-12-136815Actual
18711135.002023-10-126864Actual
403950.002022-08-126856Budget
24748195.002024-04-116814Actual
32949105.002024-11-116866Actual
31025105.022024-09-1168311Actual
20650216.002023-12-136863Actual
1590373.002023-07-136856Actual
2508120.002022-07-136864Actual
580158.002022-05-126836Actual
3396123.002024-12-126826Actual
32328147.572024-10-1168612Actual
36990169.682025-02-1068213Actual
26232324.002024-05-116867Actual
2664914.592024-05-1168612Actual
3847135.002022-08-126816Actual
28128228.002024-07-126864Actual
885780.002022-12-136828Budget
22714220.002024-02-106814Actual
1174570.002023-03-126826Actual
3630140.002022-08-126864Actual
260133.002022-05-126864Actual
3058739.002024-09-116826Actual
15134134.422023-06-126828Actual
8437100.002022-12-136836Budget
3283745.002024-11-116826Actual
29573125.002024-08-116866Actual
24874142.002024-04-116865Actual
24781125.002024-04-116864Actual
10297200.002023-02-106814Budget
1334580.002023-04-126828Budget
205286.082023-11-1268212Actual
634462.002022-10-126866Actual
165640.002022-06-126826Budget
3174199.002024-10-116836Actual
913330.002023-01-106873Budget
389565.002022-08-126826Actual
27446231.392024-06-116828Actual
11041314.722023-02-106818Actual
10821100.002023-02-106866Budget
3667396.512025-02-1068211Actual
1788630.002023-09-126826Actual
34992270.002025-01-106815Actual
28187269.002024-07-126815Actual
32236145.442024-10-1168611Actual
484100.002022-05-126816Budget
1287450.002023-04-126826Budget
6998210.002022-11-126864Actual
399178.002022-08-126846Actual
24133171.002024-03-116867Actual
12923200.002023-04-126836Budget
38766187.002025-04-126867Actual
26978264.002024-06-116864Actual
22628220.002024-02-106863Actual
8259161.002022-12-136865Actual
71100.002022-05-126863Budget
21149240.002023-12-136867Actual
12216114.722023-03-126828Actual
8340105.002022-12-136816Actual
1938124.162023-10-1268511Actual
2723548.002024-06-116856Actual
2877276.292024-07-1268411Actual
185894.002022-06-126866Actual
24628390.002024-04-116813Actual
9320200.002023-01-106815Budget
37233348.002025-03-126864Actual
37292405.002025-03-126815Actual
853181.002022-12-136856Actual
7734105.632022-11-126828Actual
2588120.002022-07-136815Actual
1935435.872023-10-1268411Actual

Generated 2025-06-12 01:49:05.129 UTC