[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27479137.452024-05-226868Actual
25130264.002024-03-226817Actual
1526200.002022-05-236865Budget
37021211.782025-01-2168613Actual
1927257.142023-09-2268111Actual
3061587.002024-08-226836Actual
28280162.002024-06-226816Actual
9320200.002022-12-216815Budget
27418510.182024-05-226818Actual
6014200.002022-09-226865Budget
32751339.002024-10-226865Actual
2330980.552024-01-2168111Actual
5628100.002022-09-226813Budget
32328147.572024-09-2168612Actual
3179364.002024-09-216856Actual
37524110.002025-02-206866Actual
623973.002022-09-226846Actual
2539841.192024-03-2268311Actual
2192287.002023-12-216816Actual
1062259.002023-01-216826Actual
7874100.002022-11-236813Budget
38349285.002025-03-236814Actual
3117264.592024-08-2268212Actual
2044251.822023-10-2368611Actual
2105760.002023-11-236866Actual
20829195.002023-11-236815Actual
1445414.592023-04-2268612Actual
53240.002022-04-226826Budget
1991834.002023-10-236826Actual
4749100.002022-08-236864Budget
1932732.672023-09-2268311Actual
17025204.002023-07-236817Actual
1249530.002023-03-236873Actual
12685171.002023-03-236815Actual
3519241.002024-12-216856Actual
29785276.842024-07-226868Actual
38442234.002025-03-236815Actual
30018117.782024-07-2268112Actual
1481679.002023-05-236816Actual
614450.002022-09-226826Budget
22272110.172023-12-216868Actual
793284.002022-11-236863Actual
2451211.402024-02-2068112Actual
4179200.002022-07-236817Budget
3457164.592024-11-2268212Actual
34283191.992024-11-226868Actual
18148205.632023-08-236818Actual
3291753.002024-10-226856Actual
3351395.992024-10-2268113Actual
2132848.632023-11-2368111Actual
1749615.652023-07-2368612Actual
2298038.002024-01-216846Actual
2548462.462024-03-2268611Actual
11090110.172023-01-216828Actual
1460336.002023-05-236873Actual
2613871.002024-04-216866Actual
2253618.842023-12-2168612Actual
1796643.002023-08-236856Actual
3301104.112022-06-236868Actual
3710189.002022-07-236815Actual
9703100.002022-12-216866Budget
2599960.002024-04-216816Actual
3847135.002022-07-236816Actual
15047180.002023-05-236867Actual
24781125.002024-03-226864Actual
30288168.002024-08-226863Actual
1799780.002023-08-236866Actual
35282240.002024-12-216817Actual
3581478.452024-12-2168113Actual
17707158.002023-08-236864Actual
18055209.002023-08-236817Actual
106070.002022-04-226868Budget
11475200.002023-02-206864Budget
2185158.662022-05-236868Actual
689126.002022-10-236873Actual
2274899.002024-01-216864Actual
26198450.002024-04-216817Actual
7314100.002022-10-236836Budget
10297200.002023-01-216814Budget
2333732.672024-01-2168211Actual
36963120.552025-01-2168113Actual
38229281.002025-03-236813Actual
4366100.002022-07-236828Budget
1528129.482023-05-2368311Actual
726575.002022-10-236826Actual
14130182.902023-04-226828Actual
2670867.922024-04-2168113Actual
28570342.002024-06-226818Actual
3570200.002022-07-236814Budget
6192100.002022-09-226836Budget
1297080.002023-03-236846Budget
14512280.002023-05-236813Actual
401189.002022-04-226865Actual
143979.272023-04-2268112Actual
1751137.002022-05-236846Actual
16769180.002023-07-236865Actual
6015196.002022-09-226865Actual
22594345.002024-01-216813Actual
6096100.002022-09-226816Actual
3259668.002024-10-226873Actual
260133.002022-04-226864Actual
3864259.002025-03-236856Actual
27069158.002024-05-226865Actual
23189260.182024-01-216818Actual
2578163.002024-04-216873Actual
8118200.002022-11-236864Budget
39325159.152025-03-2368613Actual
3516669.002024-12-216846Actual
22153180.002023-12-216867Actual
7685200.002022-10-236818Budget
1685535.002023-07-236826Actual
265238.212024-04-2168511Actual
2077231.392022-05-236818Actual
7362137.002022-10-236846Actual
1388967.002023-04-226846Actual
815200.002022-04-226817Budget
16883151.002023-07-236836Actual
1840945.442023-08-2368611Actual
32891100.002024-10-226846Actual
1241590.002023-03-236863Budget
1114870.002023-01-216868Budget
3396123.002024-11-226826Actual
3511252.002024-12-216826Actual
1900172.002023-09-226866Actual
2891924.162024-06-2268212Actual
324480.002022-06-236828Budget
20209228.362023-10-236828Actual
37674404.122025-02-206818Actual
23904134.002024-02-206816Actual
31205230.552024-08-2268612Actual
1938124.162023-09-2268511Actual
4318200.002022-07-236818Budget
34543160.342024-11-2268112Actual
9785200.002022-12-216817Budget
7276.002022-04-226863Actual
8996116.002022-12-216813Actual
36553255.632025-01-216828Actual
1661484.002023-07-236873Actual
3787679.482025-02-2068411Actual
1952913.532023-09-2268612Actual
4830176.002022-08-236815Actual
3687228.422025-01-2168212Actual
53155.002022-04-226826Actual
8339100.002022-11-236816Budget
885780.002022-11-236828Budget
36904179.492025-01-2168612Actual
27739153.952024-05-2268112Actual
568867.002022-09-226863Actual
5439200.002022-08-236818Budget
3799498.632025-02-2068112Actual
19180210.182023-09-226828Actual
3856255.002025-03-236826Actual
14871134.002023-05-236836Actual
32095166.722024-09-2168111Actual
3034686.002024-08-226873Actual
8588127.002022-11-236866Actual
37079479.002025-02-206813Actual
2030094.382023-10-2368111Actual
950553.002022-12-216826Actual
24662190.002024-03-226863Actual
2141056.082023-11-2368411Actual
37615228.002025-02-206867Actual
342152.002022-04-226815Actual
13346128.362023-03-236828Actual
905480.002022-12-216863Budget
2472044.002024-03-226873Actual
8198192.002022-11-236815Actual
22061113.002023-12-216866Actual
38674120.002025-03-236866Actual
33334140.122024-10-2268611Actual
516360.002022-08-236856Actual
26232324.002024-04-216867Actual
34342232.682024-11-2268111Actual
37440179.002025-02-206836Actual
232488.002022-06-236863Actual
11617200.002023-02-206865Budget
1003160.002022-12-216868Budget
1489741.002023-05-236846Actual
32865123.002024-10-226836Actual
2946140.002024-07-226826Actual
11697156.002023-02-206816Actual
4423114.722022-07-236868Actual
2602624.002024-04-216826Actual
6614134.422022-09-226828Actual
3767152.002022-07-236865Actual
10960208.002023-01-216867Actual
997180.002022-12-216828Budget
18592243.002023-09-226863Actual
24220228.362024-02-206828Actual
4689252.002022-08-236814Actual
14723173.002023-05-236815Actual
1241698.002023-03-236863Actual
17914126.002023-08-236836Actual
11795200.002023-02-206836Budget
516250.002022-08-236856Budget
2768090.122024-05-2268611Actual
554691.992022-08-236868Actual
3782226.292025-02-2068211Actual
35873211.782024-12-2168613Actual
1249630.002023-03-236873Budget
1386380.002023-04-226836Actual
170488.002022-05-236836Actual
18089152.002023-08-236867Actual
464148.002022-08-236873Actual
409790.002022-07-236866Budget
689230.002022-10-236873Budget
212680.002022-05-236828Budget
2776718.842024-05-2268212Actual
24133171.002024-02-206867Actual
3220440.122024-09-2168511Actual
30850682.912024-08-226818Actual
580158.002022-04-226836Actual
1386180.002022-05-236864Actual
2404294.002024-02-206866Actual
1587750.002023-06-236846Actual
1794053.002023-08-236846Actual
27446231.392024-05-226828Actual
33721105.002024-11-226873Actual
34130493.002024-11-226817Actual
205286.082023-10-2368212Actual
1143165.002022-05-236813Actual
33099488.972024-10-226818Actual
1690968.002023-07-236846Actual
11556168.002023-02-206815Actual

Generated 2025-05-22 03:52:05.709 UTC