[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2578163.002024-05-026873Actual
6998210.002022-11-036864Actual
33749324.002024-12-036814Actual
53155.002022-05-036826Actual
4831200.002022-09-036815Budget
1199100.002022-06-036863Budget
21269114.722023-12-046868Actual
9924200.002023-01-016818Budget
324480.002022-07-046828Budget
2185158.662022-06-036868Actual
1894466.002023-10-036846Actual
3864259.002025-04-036856Actual
29752202.602024-08-026828Actual
2202932.002024-01-016856Actual
31500437.002024-10-026814Actual
35224116.002025-01-016866Actual
27858106.522024-06-0268113Actual
7604200.002022-11-036867Budget
1301640.002023-04-036856Budget
1886357.002023-10-036816Actual
9785200.002023-01-016817Budget
3555096.512025-01-0168311Actual
3572358.212025-01-0168212Actual
13404137.452023-04-036868Actual
3351395.992024-11-0268113Actual
10492210.002023-02-016865Actual
2078200.002022-06-036818Budget
2395978.002024-03-026836Actual
38590130.002025-04-036836Actual
18055209.002023-09-036817Actual
1241590.002023-04-036863Budget
21236182.902023-12-046828Actual
29038295.992024-07-0368213Actual
17025204.002023-08-036817Actual
3799498.632025-03-0368112Actual
2871843.312024-07-0368211Actual
13216100.002023-04-036867Budget
34342232.682024-12-0368111Actual
8809200.002022-12-046818Budget
10670176.002023-02-016836Actual
779360.002022-11-036868Budget
3945100.002022-08-036836Budget
1941367.782023-10-0368611Actual
6424150.002022-10-036817Actual
27538194.382024-06-0268111Actual
18089152.002023-09-036867Actual
2401155.002024-03-026856Actual
8340105.002022-12-046816Actual
2726100.002022-07-046816Budget
8668176.002022-12-046817Actual
568770.002022-10-036863Budget
2044251.822023-11-0368611Actual
634390.002022-10-036866Budget
352250.002022-08-036873Budget
8484100.002022-12-046846Budget
10436200.002023-02-016815Budget
26825255.002024-06-026813Actual
33454179.492024-11-0268612Actual
33663231.002024-12-036863Actual
1386380.002023-05-036836Actual
521990.002022-09-036866Budget
1359188.002023-05-036873Actual
2330980.552024-02-0168111Actual
4366100.002022-08-036828Budget
16086369.272023-07-046818Actual
1062259.002023-02-016826Actual
22628220.002024-02-016863Actual
7546280.002022-11-036817Actual
624080.002022-10-036846Budget
1620682.682023-07-0468111Actual
35873211.782025-01-0168613Actual
27799145.442024-06-0268612Actual
1334580.002023-04-036828Budget
19152384.422023-10-036818Actual
38263273.002025-04-036863Actual
2613871.002024-05-026866Actual
15737101.002023-07-046865Actual
2436632.672024-03-0268311Actual
62782.002022-05-036846Actual
9239216.002023-01-016864Actual
2030094.382023-11-0368111Actual
13297200.002023-04-036818Budget
38349285.002025-04-036814Actual
2241353.952024-01-0168411Actual
7078200.002022-11-036815Budget
16769180.002023-08-036865Actual
2105760.002023-12-046866Actual
37079479.002025-03-036813Actual
2822176.002022-07-046836Actual
164079.272023-07-0468112Actual
1174650.002023-03-036826Budget
4236200.002022-08-036867Budget
3283745.002024-11-026826Actual
3171341.002024-10-026826Actual
2451211.402024-03-0268112Actual
164649.272023-07-0468612Actual
2725118.002022-07-046816Actual
801227.002022-12-046873Actual
1016990.002023-02-016863Budget
2032816.722023-11-0368211Actual
1184180.002023-03-036846Budget
389565.002022-08-036826Actual
344284.002022-08-036863Actual
38853182.902025-04-036828Actual
1433834.802023-05-0368611Actual
1693550.002023-08-036856Actual
14007300.002023-05-036817Actual
31052100.762024-09-0268411Actual
1850018.842023-09-0368612Actual
614450.002022-10-036826Budget
28361112.002024-07-036846Actual
32036243.512024-10-026868Actual
31322211.782024-09-0268613Actual
9843200.002023-01-016867Budget
9601100.002023-01-016846Budget
6425200.002022-10-036817Budget
11230169.002023-03-036813Actual
35841211.782025-01-0168213Actual
28419118.002024-07-036866Actual
1690968.002023-08-036846Actual
3917451.822025-04-0368212Actual
23718195.002024-03-026814Actual
205286.082023-11-0368212Actual
16114228.362023-07-046828Actual
2341814.592024-02-0168511Actual
32328147.572024-10-0268612Actual
27739153.952024-06-0268112Actual
174666.082023-08-0368212Actual
7079140.002022-11-036815Actual
1527108.002022-06-036865Actual
2664914.592024-05-0268612Actual
1788630.002023-09-036826Actual
38476187.002025-04-036865Actual
2143712.462023-12-0468511Actual
628750.002022-10-036856Budget
8669200.002022-12-046817Budget
1489741.002023-06-036846Actual
501939.002022-09-036826Actual
21738182.002024-01-016814Actual
6673164.722022-10-036868Actual
22954146.002024-02-016836Actual
801130.002022-12-046873Budget
28335185.002024-07-036836Actual
21977125.002024-01-016836Actual
1241698.002023-04-036863Actual
265238.212024-05-0268511Actual
5440246.542022-09-036818Actual
34604153.952024-12-0368612Actual
20088242.002023-11-036817Actual
4365175.332022-08-036828Actual
7734105.632022-11-036828Actual
37113315.002025-03-036863Actual
26978264.002024-06-026864Actual
10298187.002023-02-016814Actual
34164286.002024-12-036867Actual
202280.002022-05-036814Budget
1939200.002022-06-036817Budget
11556168.002023-03-036815Actual
1340570.002023-04-036868Budget
1857100.002022-06-036866Budget
1495571.002023-06-036866Actual
3339373.102024-11-0268112Actual
22594345.002024-02-016813Actual
2806771.002024-07-036873Actual
1634858.212023-07-0468611Actual
291760.002022-07-046856Budget
165531.002022-06-036826Actual
7465100.002022-11-036866Budget
10297200.002023-02-016814Budget
24874142.002024-04-026865Actual
19832120.002023-11-036865Actual
1200116.002022-06-036863Actual
17554304.002023-09-036813Actual
36235144.002025-02-016816Actual
7605200.002022-11-036867Actual
2869113.002022-07-046846Actual
1732039.062023-08-0368411Actual
2431167.782024-03-0268111Actual
554691.992022-09-036868Actual
28009263.002024-07-036863Actual
28745126.292024-07-0368311Actual
12825120.002023-04-036816Actual
205016.082023-11-0368112Actual
3905424.162025-04-0368511Actual
17914126.002023-09-036836Actual
34130493.002024-12-036817Actual
15993204.002023-07-046817Actual
34813315.002025-01-016863Actual
1938124.162023-10-0368511Actual
522073.002022-09-036866Actual
35495158.212025-01-0168111Actual
13075100.002023-04-036866Budget

Generated 2025-06-02 17:05:38.828 UTC