[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2070854.002023-12-046873Actual
5487100.002022-09-036828Budget
23811162.002024-03-026815Actual
2345070.972024-02-0168611Actual
10574120.002023-02-016816Actual
25809309.002024-05-026814Actual
1850018.842023-09-0368612Actual
2100277.002023-12-046846Actual
20770124.002023-12-046864Actual
31686151.002024-10-026816Actual
2870100.002022-07-046846Budget
2768090.122024-06-0268611Actual
11415200.002023-03-036814Budget
1927257.142023-10-0368111Actual
38229281.002025-04-036813Actual
7792110.172022-11-036868Actual
1525412.462023-06-0368211Actual
21115250.002023-12-046817Actual
20181379.882023-11-036818Actual
5068100.002022-09-036836Budget
53155.002022-05-036826Actual
37735364.722025-03-036868Actual
34779347.002025-01-016813Actual
29375176.002024-08-026865Actual
12923200.002023-04-036836Budget
7685200.002022-11-036818Budget
5439200.002022-09-036818Budget
32095166.722024-10-0268111Actual
35375493.512025-01-016818Actual
3487177.002025-01-016873Actual
793180.002022-12-046863Budget
127925.002022-06-036873Actual
10670176.002023-02-016836Actual
7546280.002022-11-036817Actual
22061113.002024-01-016866Actual
3637464.002025-02-016866Actual
3126467.922024-09-0268113Actual
34663141.612024-12-0368113Actual
33247100.762024-11-0268211Actual
10297200.002023-02-016814Budget
12026200.002023-03-036817Budget
2879922.042024-07-0368511Actual
100391.992022-05-036828Actual
2501438.002024-04-026846Actual
6614134.422022-10-036828Actual
5300128.002022-09-036817Actual
344284.002022-08-036863Actual
1751137.002022-06-036846Actual
1143165.002022-06-036813Actual
245393.952024-03-0268212Actual
20088242.002023-11-036817Actual
2147051.822023-12-0468611Actual
7686234.422022-11-036818Actual
21619252.002024-01-016813Actual
28598266.242024-07-036828Actual
3897383.742025-04-0368211Actual
1340570.002023-04-036868Budget
240338.002022-07-046873Actual
36785149.702025-02-0168611Actual
3061587.002024-09-026836Actual
7734105.632022-11-036828Actual
1938124.162023-10-0368511Actual
1685535.002023-08-036826Actual
160799.002022-06-036816Actual
2726100.002022-07-046816Budget
17766135.002023-09-036815Actual
1466189.002022-06-036815Actual
1794053.002023-09-036846Actual
277440.002022-07-046826Budget
14163198.052023-05-036868Actual
28745126.292024-07-0368311Actual
10573100.002023-02-016816Budget
179845.002022-06-036856Actual
19678120.002023-11-036873Actual
3196200.002022-07-046818Budget
3516669.002025-01-016846Actual
13808105.002023-05-036816Actual
34543160.342024-12-0368112Actual
35140167.002025-01-016836Actual
2951577.002024-08-026846Actual
19180210.182023-10-036828Actual
30501248.002024-09-026865Actual
838860.002022-12-046826Budget
3115147.002022-07-046867Actual
4890119.002022-09-036865Actual
38945210.342025-04-0368111Actual
37440179.002025-03-036836Actual
29038295.992024-07-0368213Actual
38476187.002025-04-036865Actual
522073.002022-09-036866Actual
1287450.002023-04-036826Budget
17025204.002023-08-036817Actual
801130.002022-12-046873Budget
21977125.002024-01-016836Actual
19832120.002023-11-036865Actual
24192369.272024-03-026818Actual
576750.002022-10-036873Budget
516250.002022-09-036856Budget
22272110.172024-01-016868Actual
17554304.002023-09-036813Actual
18176158.662023-09-036828Actual
2038232.672023-11-0368411Actual
32003202.602024-10-026828Actual
3004626.292024-08-0268212Actual
1287339.002023-04-036826Actual
1579680.002023-07-046816Actual
9457100.002023-01-016816Budget
13713198.002023-05-036815Actual
31380446.002024-10-026813Actual
3457164.592024-12-0368212Actual
3749268.002025-03-036856Actual
9703100.002023-01-016866Budget
2102850.002023-12-046856Actual
1690968.002023-08-036846Actual
30196211.782024-08-0268613Actual
29631493.002024-08-026817Actual
28187269.002024-07-036815Actual
277338.002022-07-046826Actual
29128405.002024-08-026813Actual
2644226.292024-05-0268211Actual
22954146.002024-02-016836Actual
16556200.002023-08-036863Actual
30254363.002024-09-026813Actual
1935435.872023-10-0368411Actual
36290151.002025-02-016836Actual
38383264.002025-04-036864Actual
193009.272023-10-0368211Actual
1749615.652023-08-0368612Actual
2649649.702024-05-0268411Actual
628750.002022-10-036856Budget
554780.002022-09-036868Budget
389650.002022-08-036826Budget
3238780.202024-10-0268113Actual
905480.002023-01-016863Budget
39027149.702025-04-0368411Actual
16522300.002023-08-036813Actual
28221246.002024-07-036865Actual
740950.002022-11-036856Budget
28570342.002024-07-036818Actual
7137200.002022-11-036865Budget
8436124.002022-12-046836Actual
33334140.122024-11-0268611Actual
8198192.002022-12-046815Actual
1991834.002023-11-036826Actual
205016.082023-11-0368112Actual
6485203.002022-10-036867Actual
1062259.002023-02-016826Actual
2401155.002024-03-026856Actual
30911316.242024-09-026868Actual
13216100.002023-04-036867Budget
11475200.002023-03-036864Budget
2830736.002024-07-036826Actual
2974135.002022-07-046866Actual
7079140.002022-11-036815Actual
35282240.002025-01-016817Actual
6940286.002022-11-036814Actual
29724493.512024-08-026818Actual
667280.002022-10-036868Budget
170488.002022-06-036836Actual
950553.002023-01-016826Actual
8259161.002022-12-046865Actual
2776718.842024-06-0268212Actual
37849120.972025-03-0368311Actual
2030094.382023-11-0368111Actual
344170.002022-08-036863Budget
26767183.712024-05-0268613Actual
1017074.002023-02-016863Actual
3905424.162025-04-0368511Actual
2891924.162024-07-0368212Actual
3327450.762024-11-0268311Actual
36645216.722025-02-0168111Actual
3746674.002025-03-036846Actual
3634259.002025-02-016856Actual
2504041.002024-04-026856Actual
732109.002022-05-036866Actual
3220440.122024-10-0268511Actual
3667396.512025-02-0168211Actual
2578163.002024-05-026873Actual
6613100.002022-10-036828Budget
2661612.462024-05-0268112Actual
5627154.002022-10-036813Actual
801227.002022-12-046873Actual
7547200.002022-11-036817Budget
3511252.002025-01-016826Actual
11946100.002023-03-036866Budget
18558336.002023-10-036813Actual
9240200.002023-01-016864Budget
3572358.212025-01-0168212Actual
31414168.002024-10-026863Actual
13346128.362023-04-036828Actual
38886219.272025-04-036868Actual
2946140.002024-08-026826Actual
1723851.822023-08-0368111Actual
22714220.002024-02-016814Actual
1301765.002023-04-036856Actual
164649.272023-07-0468612Actual
511680.002022-09-036846Budget
9182200.002023-01-016814Budget
33989105.002024-12-036836Actual
9923260.182023-01-016818Actual
3217763.532024-10-0268411Actual
1076440.002023-02-016856Budget
2548462.462024-04-0268611Actual
10355120.002023-02-016864Actual
2339153.952024-02-0168411Actual
2135644.382023-12-0468211Actual
15524220.002023-07-046863Actual
1726632.672023-08-0368211Actual
14100.002022-05-036813Budget
2298038.002024-02-016846Actual
15737101.002023-07-046865Actual
1826780.552023-09-0368111Actual
19798248.002023-11-036815Actual
240430.002022-07-046873Budget
1241698.002023-04-036863Actual
12826100.002023-04-036816Budget
9321168.002023-01-016815Actual
956200.002022-05-036818Budget
22807140.002024-02-016815Actual
456170.002022-09-036863Budget
34604153.952024-12-0368612Actual
100480.002022-05-036828Budget
3229585.872024-10-0268112Actual
2655656.082024-05-0268611Actual
2877276.292024-07-0368411Actual
37935175.232025-03-0368611Actual
30791204.002024-09-026867Actual
27446231.392024-06-026828Actual
2393121.002024-03-026826Actual
23904134.002024-03-026816Actual
25904189.002024-05-026815Actual
20976111.002023-12-046836Actual
17179152.602023-08-036868Actual
11616136.002023-03-036865Actual
12604200.002023-04-036864Budget
27858106.522024-06-0268113Actual
28631298.062024-07-036868Actual
9458152.002023-01-016816Actual
174393.952023-08-0368112Actual
2715535.002024-06-026826Actual
1696768.002023-08-036866Actual
20921102.002023-12-046816Actual
3848100.002022-08-036816Budget
814243.002022-05-036817Actual
22240198.052024-01-016828Actual
18804210.002023-10-036865Actual
1386180.002022-06-036864Actual
16735215.002023-08-036815Actual
3717168.002025-03-036873Actual
18592243.002023-10-036863Actual
232488.002022-07-046863Actual
1062150.002023-02-016826Budget
1136830.002023-03-036873Budget
1938189.002022-06-036817Actual
35224116.002025-01-016866Actual
10298187.002023-02-016814Actual

Generated 2025-06-03 01:13:40.219 UTC