[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13497435.002023-05-036813Actual
37199270.002025-03-036814Actual
16769180.002023-08-036865Actual
2726100.002022-07-046816Budget
29844165.662024-08-0268111Actual
36645216.722025-02-0168111Actual
8996116.002023-01-016813Actual
681280.002022-11-036863Budget
3342119.912024-11-0268212Actual
11946100.002023-03-036866Budget
740843.002022-11-036856Actual
35026208.002025-01-016865Actual
11475200.002023-03-036864Budget
4236200.002022-08-036867Budget
2644226.292024-05-0268211Actual
502050.002022-09-036826Budget
2661612.462024-05-0268112Actual
27885222.312024-06-0268213Actual
3401597.002024-12-036846Actual
10493200.002023-02-016865Budget
36990169.682025-02-0168213Actual
24252173.812024-03-026868Actual
1495571.002023-06-036866Actual
1221580.002023-03-036828Budget
35755247.572025-01-0168612Actual
4749100.002022-09-036864Budget
29038295.992024-07-0368213Actual
7136203.002022-11-036865Actual
2764740.122024-06-0268511Actual
1623413.532023-07-0468211Actual
7079140.002022-11-036815Actual
1788630.002023-09-036826Actual
194726.082023-10-0368112Actual
330070.002022-07-046868Budget
3066743.002024-09-026856Actual
1385100.002022-06-036864Budget
35316234.002025-01-016867Actual
37702328.362025-03-036828Actual
25687300.002024-05-026813Actual
19213122.302023-10-036868Actual
2341814.592024-02-0168511Actual
255703.952024-04-0268212Actual
260133.002022-05-036864Actual
3629100.002022-08-036864Budget
38766187.002025-04-036867Actual
26917105.002024-06-026873Actual
15106284.422023-06-036818Actual
1994683.002023-11-036836Actual
3555096.512025-01-0168311Actual
31627293.002024-10-026865Actual
10961100.002023-02-016867Budget
5627154.002022-10-036813Actual
36142365.002025-02-016815Actual
1938124.162023-10-0368511Actual
1927257.142023-10-0368111Actual
13298260.182023-04-036818Actual
17146128.362023-08-036828Actual
31052100.762024-09-0268411Actual
2030094.382023-11-0368111Actual
14757114.002023-06-036865Actual
164649.272023-07-0468612Actual
5487100.002022-09-036828Budget
1076440.002023-02-016856Budget
38055196.512025-03-0368612Actual
33629441.002024-12-036813Actual
2507100.002022-07-046864Budget
1334580.002023-04-036828Budget
23189260.182024-02-016818Actual
3917451.822025-04-0368212Actual
1996200.002022-06-036867Budget
394488.002022-08-036836Actual
9240200.002023-01-016864Budget
32891100.002024-11-026846Actual
7137200.002022-11-036865Budget
218470.002022-06-036868Budget
2712890.002024-06-026816Actual
1749615.652023-08-0368612Actual
3848100.002022-08-036816Budget
3179364.002024-10-026856Actual
164079.272023-07-0468112Actual
36586287.452025-02-016868Actual
338196.002022-08-036813Actual
3684494.382025-02-0168112Actual
1188840.002023-03-036856Budget
6997200.002022-11-036864Budget
36553255.632025-02-016828Actual
22153180.002024-01-016867Actual
401189.002022-05-036865Actual
11697156.002023-03-036816Actual
8858110.172022-12-046828Actual
726660.002022-11-036826Budget
31534209.002024-10-026864Actual
13531231.002023-05-036863Actual
576846.002022-10-036873Actual
23845115.002024-03-026865Actual
11616136.002023-03-036865Actual
950660.002023-01-016826Budget
27359234.002024-06-026867Actual
634390.002022-10-036866Budget
23250205.632024-02-016868Actual
2806771.002024-07-036873Actual
1799780.002023-09-036866Actual
1840945.442023-09-0368611Actual
212680.002022-06-036828Budget
3004626.292024-08-0268212Actual
165640.002022-06-036826Budget
1492361.002023-06-036856Actual
33571201.262024-11-0268613Actual
37385102.002025-03-036816Actual
16828120.002023-08-036816Actual
2946140.002024-08-026826Actual
240338.002022-07-046873Actual
29070113.532024-07-0368613Actual
580158.002022-05-036836Actual
3215070.972024-10-0268311Actual
25721215.002024-05-026863Actual
173479.272023-08-0368511Actual
27917253.892024-06-0268613Actual
24100216.002024-03-026817Actual
16522300.002023-08-036813Actual
3864259.002025-04-036856Actual
838760.002022-12-046826Actual
26978264.002024-06-026864Actual
16114228.362023-07-046828Actual
5955192.002022-10-036815Actual
10298187.002023-02-016814Actual
3382100.002022-08-036813Budget
5359108.002022-09-036867Actual
20088242.002023-11-036817Actual
24220228.362024-03-026828Actual
8995100.002023-01-016813Budget
2094827.002023-12-046826Actual
4365175.332022-08-036828Actual
1062150.002023-02-016826Budget
32624380.002024-11-026814Actual
31883442.002024-10-026817Actual
1952913.532023-10-0368612Actual
2404294.002024-03-026866Actual
14102246.542023-05-036818Actual
1394772.002023-05-036866Actual
23632243.002024-03-026863Actual
6095100.002022-10-036816Budget
1241698.002023-04-036863Actual
30165169.682024-08-0268213Actual
1430642.252023-05-0368411Actual
1865042.002023-10-036873Actual
726575.002022-11-036826Actual
33540190.732024-11-0268213Actual
2646952.892024-05-0268311Actual
3856255.002025-04-036826Actual
7685200.002022-11-036818Budget
32751339.002024-11-026865Actual
8436124.002022-12-046836Actual
28952157.152024-07-0368612Actual
34424113.532024-12-0368411Actual
33783360.002024-12-036864Actual
1427958.212023-05-0368311Actual
32328147.572024-10-0268612Actual
3602272.002025-02-016873Actual
3061587.002024-09-026836Actual
21236182.902023-12-046828Actual
38945210.342025-04-0368111Actual
23130250.002024-02-016867Actual
399178.002022-08-036846Actual
36525573.822025-02-016818Actual
400200.002022-05-036865Budget
2143712.462023-12-0468511Actual
16086369.272023-07-046818Actual
36785149.702025-02-0168611Actual
23752130.002024-03-026864Actual
2951577.002024-08-026846Actual
10574120.002023-02-016816Actual
30970127.362024-09-0268111Actual
801227.002022-12-046873Actual
9457100.002023-01-016816Budget
12604200.002023-04-036864Budget
35931441.002025-02-016813Actual
20770124.002023-12-046864Actual
5068100.002022-09-036836Budget
1534151.822023-06-0368611Actual
516250.002022-09-036856Budget
12923200.002023-04-036836Budget
779360.002022-11-036868Budget
8117161.002022-12-046864Actual
814243.002022-05-036817Actual
4504100.002022-09-036813Budget
9703100.002023-01-016866Budget
568770.002022-10-036863Budget
245393.952024-03-0268212Actual
33247100.762024-11-0268211Actual
2720981.002024-06-026846Actual
13808105.002023-05-036816Actual
30018117.782024-08-0268112Actual
21269114.722023-12-046868Actual
36904179.492025-02-0168612Actual
4179200.002022-08-036817Budget
3710189.002022-08-036815Actual
106070.002022-05-036868Budget
15329.002022-05-036873Actual
4098114.002022-08-036866Actual
17554304.002023-09-036813Actual
3782226.292025-03-0368211Actual
11042200.002023-02-016818Budget
8588127.002022-12-046866Actual
17766135.002023-09-036815Actual
33334140.122024-11-0268611Actual
2869113.002022-07-046846Actual
37326246.002025-03-036865Actual
9601100.002023-01-016846Budget
3283745.002024-11-026826Actual
31500437.002024-10-026814Actual
8437100.002022-12-046836Budget
32236145.442024-10-0268611Actual
23811162.002024-03-026815Actual
18176158.662023-09-036828Actual
35495158.212025-01-0168111Actual
3741252.002025-03-036826Actual
1340570.002023-04-036868Budget
36700120.972025-02-0168311Actual
2655656.082024-05-0268611Actual
7078200.002022-11-036815Budget
746682.002022-11-036866Actual
13157200.002023-04-036817Budget
2393121.002024-03-026826Actual
2504041.002024-04-026856Actual
955292.002022-05-036818Actual
25164207.002024-04-026867Actual
970468.002023-01-016866Actual
4971123.002022-09-036816Actual
29011132.832024-07-0368113Actual
179960.002022-06-036856Budget
38141197.752025-03-0368213Actual
442280.002022-08-036868Budget
9924200.002023-01-016818Budget
1585169.002023-07-046836Actual
13346128.362023-04-036828Actual
3519241.002025-01-016856Actual
31291113.532024-09-0268213Actual
23718195.002024-03-026814Actual
1136723.002023-03-036873Actual

Generated 2025-06-02 21:56:25.577 UTC