[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165640.002022-05-236826Budget
885780.002022-11-236828Budget
27917253.892024-05-2268613Actual
2032816.722023-10-2368211Actual
29844165.662024-07-2268111Actual
905384.002022-12-216863Actual
6485203.002022-09-226867Actual
32658252.002024-10-226864Actual
16883151.002023-07-236836Actual
33099488.972024-10-226818Actual
193009.272023-09-2268211Actual
27446231.392024-05-226828Actual
1128790.002023-02-206863Budget
1623413.532023-06-2368211Actual
1241590.002023-03-236863Budget
23904134.002024-02-206816Actual
20921102.002023-11-236816Actual
2393121.002024-02-206826Actual
3672796.512025-01-2168411Actual
568867.002022-09-226863Actual
255703.952024-03-2268212Actual
29752202.602024-07-226828Actual
29489123.002024-07-226836Actual
2451319.002022-06-236814Actual
4972100.002022-08-236816Budget
28832140.122024-06-2268611Actual
956200.002022-04-226818Budget
1525412.462023-05-2368211Actual
27858106.522024-05-2268113Actual
184689.272023-08-2368112Actual
32446141.612024-09-2168613Actual
38535151.002025-03-236816Actual
3848100.002022-07-236816Budget
3945100.002022-07-236836Budget
2507100.002022-06-236864Budget
950660.002022-12-216826Budget
1994683.002023-10-236836Actual
13619203.002023-04-226814Actual
3126467.922024-08-2268113Actual
6565369.272022-09-226818Actual
23598384.002024-02-206813Actual
1427958.212023-04-2268311Actual
27359234.002024-05-226867Actual
1445414.592023-04-2268612Actual
1394772.002023-04-226866Actual
3396123.002024-11-226826Actual
11945123.002023-02-206866Actual
11415200.002023-02-206814Budget
8858110.172022-11-236828Actual
31380446.002024-09-216813Actual
29162242.002024-07-226863Actual
36290151.002025-01-216836Actual
194996.082023-09-2268212Actual
10492210.002023-01-216865Actual
8996116.002022-12-216813Actual
33989105.002024-11-226836Actual
746682.002022-10-236866Actual
31627293.002024-09-216865Actual
3864259.002025-03-236856Actual
1301640.002023-03-236856Budget
2507297.002024-03-226866Actual
22153180.002023-12-216867Actual
6425200.002022-09-226817Budget
30254363.002024-08-226813Actual
3900090.122025-03-2368311Actual
3058739.002024-08-226826Actual
2078200.002022-05-236818Budget
2268676.002024-01-216873Actual
20862203.002023-11-236865Actual
7079140.002022-10-236815Actual
522073.002022-08-236866Actual
4179200.002022-07-236817Budget
1526200.002022-05-236865Budget
1466189.002022-05-236815Actual
19620264.002023-10-236863Actual
18148205.632023-08-236818Actual
22061113.002023-12-216866Actual
10493200.002023-01-216865Budget
6484200.002022-09-226867Budget
7734105.632022-10-236828Actual
14757114.002023-05-236865Actual
9320200.002022-12-216815Budget
2992683.742024-07-2268411Actual
218470.002022-05-236868Budget
399178.002022-07-236846Actual
5873132.002022-09-226864Actual
33934127.002024-11-226816Actual
1071880.002023-01-216846Budget
17766135.002023-08-236815Actual
232488.002022-06-236863Actual
1385100.002022-05-236864Budget
964850.002022-12-216856Budget
873161.002022-04-226867Actual
17025204.002023-07-236817Actual
2756663.532024-05-2268211Actual
38141197.752025-02-2068213Actual
1076542.002023-01-216856Actual
14631152.002023-05-236814Actual
10573100.002023-01-216816Budget
5874100.002022-09-226864Budget
399280.002022-07-236846Budget
19706234.002023-10-236814Actual
2605490.002024-04-216836Actual
1900172.002023-09-226866Actual
16086369.272023-06-236818Actual
37935175.232025-02-2068611Actual
3229585.872024-09-2168112Actual
25284152.602024-03-226868Actual
2404294.002024-02-206866Actual
3061587.002024-08-226836Actual
7362137.002022-10-236846Actual
1558269.002023-06-236873Actual
3711200.002022-07-236815Budget
7137200.002022-10-236865Budget
1738067.782023-07-2368611Actual
27620116.722024-05-2268411Actual
13297200.002023-03-236818Budget
344170.002022-07-236863Budget
12167200.002023-02-206818Budget
1927257.142023-09-2268111Actual
5300128.002022-08-236817Actual
2398550.002024-02-206846Actual
35224116.002024-12-216866Actual
2822176.002022-06-236836Actual
3404171.002024-11-226856Actual
12026200.002023-02-206817Budget
38383264.002025-03-236864Actual
291657.002022-06-236856Actual
23632243.002024-02-206863Actual
2238658.212023-12-2168311Actual
5954200.002022-09-226815Budget
11698100.002023-02-206816Budget
2496015.002024-03-226826Actual
9923260.182022-12-216818Actual
2870100.002022-06-236846Budget
27538194.382024-05-2268111Actual
2433925.232024-02-2068211Actual
71100.002022-04-226863Budget
1530853.952023-05-2368411Actual
31883442.002024-09-216817Actual
1114870.002023-01-216868Budget
38590130.002025-03-236836Actual
12684200.002023-03-236815Budget
521990.002022-08-236866Budget
24220228.362024-02-206828Actual
5627154.002022-09-226813Actual
4831200.002022-08-236815Budget
3581478.452024-12-2168113Actual
2877276.292024-06-2268411Actual
179960.002022-05-236856Budget
4237161.002022-07-236867Actual
7078200.002022-10-236815Budget
29128405.002024-07-226813Actual
3790324.162025-02-2068511Actual
202280.002022-04-226814Budget
1685535.002023-07-236826Actual
2602624.002024-04-216826Actual
1136723.002023-02-206873Actual
4365175.332022-07-236828Actual
34543160.342024-11-2268112Actual
960275.002022-12-216846Actual
8199200.002022-11-236815Budget
33540190.732024-10-2268213Actual
628100.002022-04-226846Budget
29248486.002024-07-226814Actual
456170.002022-08-236863Budget
511591.002022-08-236846Actual
1108980.002023-01-216828Budget
2655656.082024-04-2168611Actual
2542534.802024-03-2268411Actual
1628834.802023-06-2368411Actual
3179364.002024-09-216856Actual
16642146.002023-07-236814Actual
2560113.532024-03-2268612Actual
793180.002022-11-236863Budget
726575.002022-10-236826Actual
2806771.002024-06-226873Actual
35964254.002025-01-216863Actual
17554304.002023-08-236813Actual
28128228.002024-06-226864Actual
2035529.482023-10-2368311Actual
343200.002022-04-226815Budget
10821100.002023-01-216866Budget
24100216.002024-02-206817Actual
48378.002022-04-226816Actual
3637464.002025-01-216866Actual
33629441.002024-11-226813Actual
33571201.262024-10-2268613Actual
26735141.612024-04-2168213Actual
34779347.002024-12-216813Actual
740843.002022-10-236856Actual
8258200.002022-11-236865Budget
3401597.002024-11-226846Actual
3602272.002025-01-216873Actual
27975248.002024-06-226813Actual
18558336.002023-09-226813Actual
22272110.172023-12-216868Actual
9703100.002022-12-216866Budget
3487177.002024-12-216873Actual
9458152.002022-12-216816Actual
7276.002022-04-226863Actual
10903190.002023-01-216817Actual
6614134.422022-09-226828Actual
30970127.362024-08-2268111Actual
24628390.002024-03-226813Actual
31534209.002024-09-216864Actual
19798248.002023-10-236815Actual
905480.002022-12-216863Budget
33663231.002024-11-226863Actual
27183167.002024-05-226836Actual
634462.002022-09-226866Actual
501939.002022-08-236826Actual
3054230.002022-06-236817Actual
2974135.002022-06-236866Actual
6998210.002022-10-236864Actual
3351395.992024-10-2268113Actual
1433834.802023-04-2268611Actual
1932732.672023-09-2268311Actual
15430.002022-04-226873Budget
12216114.722023-02-206828Actual
4971123.002022-08-236816Actual
29665180.002024-07-226867Actual
18678155.002023-09-226814Actual
9377154.002022-12-216865Actual

Generated 2025-05-22 03:28:32.034 UTC