[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3487177.002025-02-206873Actual
18804210.002023-11-226865Actual
28361112.002024-08-226846Actual
10670176.002023-03-236836Actual
4690200.002022-10-236814Budget
7792110.172022-12-236868Actual
464148.002022-10-236873Actual
2244561.402024-02-2068611Actual
38674120.002025-05-236866Actual
1534151.822023-07-2368611Actual
34484160.342025-01-2268611Actual
25809309.002024-06-216814Actual
5300128.002022-10-236817Actual
7361100.002022-12-236846Budget
12826100.002023-05-236816Budget
30196211.782024-09-2168613Actual
2891924.162024-08-2268212Actual
1241698.002023-05-236863Actual
456270.002022-10-236863Actual
2599960.002024-06-216816Actual
20976111.002024-01-236836Actual
28832140.122024-08-2268611Actual
39293238.102025-05-2368213Actual
3396123.002025-01-226826Actual
2003081.002023-12-236866Actual
39087128.422025-05-2368611Actual
3215070.972024-11-2168311Actual
2589200.002022-08-236815Budget
4236200.002022-09-226867Budget
3848100.002022-09-226816Budget
37582288.002025-04-226817Actual
19587435.002023-12-236813Actual
35841211.782025-02-2068213Actual
6753100.002022-12-236813Budget
31975488.972024-11-216818Actual
3238780.202024-11-2168113Actual
31883442.002024-11-216817Actual
29070113.532024-08-2268613Actual
955292.002022-06-226818Actual
5815200.002022-11-226814Budget
25284152.602024-05-226868Actual
19706234.002023-12-236814Actual
36904179.492025-03-2368612Actual
3034686.002024-10-226873Actual
14102246.542023-06-226818Actual
1726632.672023-09-2268211Actual
3917451.822025-05-2368212Actual
3767152.002022-09-226865Actual
1608100.002022-07-236816Budget
10492210.002023-03-236865Actual
33721105.002025-01-226873Actual
853181.002023-01-236856Actual
22212342.002024-02-206818Actual
100480.002022-06-226828Budget
8339100.002023-01-236816Budget
32504473.002024-12-226813Actual
17179152.602023-09-226868Actual
31205230.552024-10-2268612Actual
29282264.002024-09-216864Actual
5439200.002022-10-236818Budget
8810287.452023-01-236818Actual
36990169.682025-03-2368213Actual
1128790.002023-04-226863Budget
342152.002022-06-226815Actual
1623413.532023-08-2368211Actual
27593115.652024-07-2268311Actual
3602272.002025-03-236873Actual
9703100.002023-02-206866Budget
37292405.002025-04-226815Actual
29341246.002024-09-216815Actual
1543212.462023-07-2368612Actual
21115250.002024-01-236817Actual
36785149.702025-03-2368611Actual
34283191.992025-01-226868Actual
19739120.002023-12-236864Actual
731100.002022-06-226866Budget
31085123.102024-10-2268611Actual
12168182.902023-04-226818Actual
628750.002022-11-226856Budget
4891200.002022-10-236865Budget
26917105.002024-07-226873Actual
13404137.452023-05-236868Actual
1062150.002023-03-236826Budget
16735215.002023-09-226815Actual
15703182.002023-08-236815Actual
12922117.002023-05-236836Actual
33040325.002024-12-226867Actual
12086112.002023-04-226867Actual
2341814.592024-03-2268511Actual
8060300.002023-01-236814Actual
260133.002022-06-226864Actual
1938124.162023-11-2268511Actual
3401597.002025-01-226846Actual
12603200.002023-05-236864Actual
740950.002022-12-236856Budget
14130182.902023-06-226828Actual
1017074.002023-03-236863Actual
31025105.022024-10-2268311Actual
8809200.002023-01-236818Budget
11476208.002023-04-226864Actual
891482.902023-01-236868Actual
27479137.452024-07-226868Actual
19213122.302023-11-226868Actual
33219242.252024-12-2268111Actual
10493200.002023-03-236865Budget
3437030.552025-01-2268211Actual
1249630.002023-05-236873Budget
2241353.952024-02-2068411Actual
7362137.002022-12-236846Actual
2238658.212024-02-2068311Actual
2644226.292024-06-2168211Actual
27418510.182024-07-226818Actual
31593405.002024-11-216815Actual
3342119.912024-12-2268212Actual
1062259.002023-03-236826Actual
20181379.882023-12-236818Actual
2646952.892024-06-2168311Actual
34604153.952025-01-2268612Actual
1385100.002022-07-236864Budget
185894.002022-07-236866Actual
2401155.002024-04-216856Actual
205286.082023-12-2368212Actual
35316234.002025-02-206867Actual
18089152.002023-10-236867Actual
1144100.002022-07-236813Budget
891560.002023-01-236868Budget
34424113.532025-01-2268411Actual
24252173.812024-04-216868Actual
28009263.002024-08-226863Actual
1788630.002023-10-236826Actual
801227.002023-01-236873Actual
2493379.002024-05-226816Actual
1297080.002023-05-236846Budget
3581478.452025-02-2068113Actual
265238.212024-06-2168511Actual
29844165.662024-09-2168111Actual
22240198.052024-02-206828Actual
10356200.002023-03-236864Budget
11794176.002023-04-226836Actual
8588127.002023-01-236866Actual
71100.002022-06-226863Budget
2649649.702024-06-2168411Actual
24662190.002024-05-226863Actual
15013336.002023-07-236817Actual
2645144.002022-08-236865Actual
3179364.002024-11-216856Actual
27858106.522024-07-2268113Actual
6613100.002022-11-226828Budget
330070.002022-08-236868Budget
1997250.002023-12-236846Actual
34721190.732025-01-2268613Actual
338196.002022-09-226813Actual
20650216.002024-01-236863Actual
29162242.002024-09-216863Actual
16147191.992023-08-236868Actual
17707158.002023-10-236864Actual
38114148.622025-04-2268113Actual
16522300.002023-09-226813Actual
2664914.592024-06-2168612Actual
10902200.002023-03-236817Budget
1391553.002023-06-226856Actual
13497435.002023-06-226813Actual
13531231.002023-06-226863Actual
20241264.722023-12-236868Actual
1433834.802023-06-2268611Actual
9181165.002023-02-206814Actual
15644176.002023-08-236864Actual
1620682.682023-08-2368111Actual
13808105.002023-06-226816Actual
2870100.002022-08-236846Budget
12744200.002023-05-236865Budget
1832237.992023-10-2368311Actual
13217112.002023-05-236867Actual
1751137.002022-07-236846Actual
165640.002022-07-236826Budget
17059192.002023-09-226867Actual
19620264.002023-12-236863Actual
19180210.182023-11-226828Actual
2152911.402024-01-2368112Actual
2339153.952024-03-2268411Actual
1997196.002022-07-236867Actual
14007300.002023-06-226817Actual
28598266.242024-08-226828Actual
16828120.002023-09-226816Actual
11945123.002023-04-226866Actual
24748195.002024-05-226814Actual
5069105.002022-10-236836Actual
16883151.002023-09-226836Actual
33334140.122024-12-2268611Actual
170488.002022-07-236836Actual
29959149.702024-09-2168611Actual
15993204.002023-08-236817Actual
1114870.002023-03-236868Budget
26767183.712024-06-2168613Actual
26735141.612024-06-2168213Actual
9555117.002023-02-206836Actual
2102850.002024-01-236856Actual
2725118.002022-08-236816Actual
1024933.002023-03-236873Actual
19678120.002023-12-236873Actual
554691.992022-10-236868Actual
6939200.002022-12-236814Budget
10111127.002023-03-236813Actual
201264.002022-06-226814Actual
27885222.312024-07-2268213Actual
35755247.572025-02-2068612Actual
36176188.002025-03-236865Actual
2451319.002022-08-236814Actual
4503121.002022-10-236813Actual
2143712.462024-01-2368511Actual
28570342.002024-08-226818Actual
352142.002022-09-226873Actual
37326246.002025-04-226865Actual
23130250.002024-03-226867Actual
7734105.632022-12-236828Actual
2268676.002024-03-226873Actual
13132.002022-06-226813Actual
511591.002022-10-236846Actual
3519241.002025-02-206856Actual
1184180.002023-04-226846Budget
522073.002022-10-236866Actual
1628834.802023-08-2368411Actual
31414168.002024-11-216863Actual
1579680.002023-08-236816Actual
29248486.002024-09-216814Actual
13747162.002023-06-226865Actual
174393.952023-09-2268112Actual
27325323.002024-07-226817Actual
17766135.002023-10-236815Actual
29011132.832024-08-2268113Actual
324480.002022-08-236828Budget
3301104.112022-08-236868Actual
7465100.002022-12-236866Budget
1340570.002023-05-236868Budget
10573100.002023-03-236816Budget
3766200.002022-09-226865Budget
1840945.442023-10-2368611Actual
22119220.002024-02-206817Actual
913426.002023-02-206873Actual
13297200.002023-05-236818Budget
2712890.002024-07-226816Actual
39207213.532025-05-2368612Actual
16086369.272023-08-236818Actual
12745132.002023-05-236865Actual
31627293.002024-11-216865Actual
23632243.002024-04-216863Actual
2333732.672024-03-2268211Actual
853050.002023-01-236856Budget
1585169.002023-08-236836Actual
26859270.002024-07-226863Actual
38055196.512025-04-2268612Actual
13652169.002023-06-226864Actual
32751339.002024-12-226865Actual
6095100.002022-11-226816Budget
48378.002022-06-226816Actual
2605490.002024-06-216836Actual

Generated 2025-07-23 01:05:18.317 UTC