[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3351395.992024-10-2068113Actual
955292.002022-04-206818Actual
37079479.002025-02-186813Actual
13713198.002023-04-206815Actual
3327450.762024-10-2068311Actual
21652180.002023-12-196863Actual
35931441.002025-01-196813Actual
18711135.002023-09-206864Actual
27858106.522024-05-2068113Actual
7873143.002022-11-216813Actual
10437240.002023-01-196815Actual
20241264.722023-10-216868Actual
8483113.002022-11-216846Actual
3667396.512025-01-1968211Actual
3630140.002022-07-216864Actual
25843152.002024-04-196864Actual
2715535.002024-05-206826Actual
10298187.002023-01-196814Actual
8995100.002022-12-196813Budget
28419118.002024-06-206866Actual
5358200.002022-08-216867Budget
31975488.972024-09-196818Actual
30757315.002024-08-206817Actual
35316234.002024-12-196867Actual
1837614.592023-08-2168511Actual
32949105.002024-10-206866Actual
38476187.002025-03-216865Actual
19706234.002023-10-216814Actual
3905424.162025-03-2168511Actual
1427958.212023-04-2068311Actual
37794133.742025-02-1868111Actual
3634259.002025-01-196856Actual
2870100.002022-06-216846Budget
2641476.292024-04-1968111Actual
160799.002022-05-216816Actual
30970127.362024-08-2068111Actual
37674404.122025-02-186818Actual
29341246.002024-07-206815Actual
67468.002022-04-206856Actual
7218146.002022-10-216816Actual
9239216.002022-12-196864Actual
12543220.002023-03-216814Actual
34543160.342024-11-2068112Actual
2472044.002024-03-206873Actual
33842202.002024-11-206815Actual
28598266.242024-06-206828Actual
1082286.002023-01-196866Actual
39325159.152025-03-2168613Actual
9457100.002022-12-196816Budget
31593405.002024-09-196815Actual
2823200.002022-06-216836Budget
33454179.492024-10-2068612Actual
14723173.002023-05-216815Actual
174666.082023-07-2168212Actual
38229281.002025-03-216813Actual
16883151.002023-07-216836Actual
30560110.002024-08-206816Actual
3802231.612025-02-1868212Actual
1558269.002023-06-216873Actual
1386380.002023-04-206836Actual
838860.002022-11-216826Budget
1227470.002023-02-186868Budget
10436200.002023-01-196815Budget
27325323.002024-05-206817Actual
1062150.002023-01-196826Budget
779360.002022-10-216868Budget
3749268.002025-02-186856Actual
10574120.002023-01-196816Actual
16522300.002023-07-216813Actual
853050.002022-11-216856Budget
1705200.002022-05-216836Budget
10903190.002023-01-196817Actual
8728161.002022-11-216867Actual
19739120.002023-10-216864Actual
1829512.462023-08-2168211Actual
1188929.002023-02-186856Actual
19213122.302023-09-206868Actual
3897383.742025-03-2168211Actual
13156232.002023-03-216817Actual
1994683.002023-10-216836Actual
37113315.002025-02-186863Actual
623973.002022-09-206846Actual
27037302.002024-05-206815Actual
15610127.002023-06-216814Actual
2035529.482023-10-2168311Actual
28477408.002024-06-206817Actual
3766200.002022-07-216865Budget
31414168.002024-09-196863Actual
4366100.002022-07-216828Budget
23250205.632024-01-196868Actual
13132.002022-04-206813Actual
3790324.162025-02-1868511Actual
628100.002022-04-206846Budget
18089152.002023-08-216867Actual
53240.002022-04-206826Budget
38945210.342025-03-2168111Actual
30699102.002024-08-206866Actual
31686151.002024-09-196816Actual
1897027.002023-09-206856Actual
7362137.002022-10-216846Actual
2147051.822023-11-2168611Actual
3437030.552024-11-2068211Actual
33721105.002024-11-206873Actual
235097.142024-01-1968112Actual
291657.002022-06-216856Actual
1935435.872023-09-2068411Actual
11698100.002023-02-186816Budget
22240198.052023-12-196828Actual
1241698.002023-03-216863Actual
3569231.002022-07-216814Actual
9601100.002022-12-196846Budget
740843.002022-10-216856Actual
3115147.002022-06-216867Actual
33247100.762024-10-2068211Actual
1334580.002023-03-216828Budget
342152.002022-04-206815Actual
1997196.002022-05-216867Actual
1388967.002023-04-206846Actual
2238658.212023-12-1968311Actual
12604200.002023-03-216864Budget
6613100.002022-09-206828Budget
33099488.972024-10-206818Actual
8340105.002022-11-216816Actual
1696768.002023-07-216866Actual
7361100.002022-10-216846Budget
245393.952024-02-1868212Actual
21977125.002023-12-196836Actual
19832120.002023-10-216865Actual
1327330.002022-05-216814Actual
33629441.002024-11-206813Actual
10112200.002023-01-196813Budget
11557200.002023-02-186815Budget
11795200.002023-02-186836Budget
1527108.002022-05-216865Actual
456270.002022-08-216863Actual
801130.002022-11-216873Budget
18176158.662023-08-216828Actual
24874142.002024-03-206865Actual
3861666.002025-03-216846Actual
873161.002022-04-206867Actual
16642146.002023-07-216814Actual
1631515.652023-06-2168511Actual
39293238.102025-03-2168213Actual
25904189.002024-04-196815Actual
1108980.002023-01-196828Budget
32751339.002024-10-206865Actual
22714220.002024-01-196814Actual
25721215.002024-04-196863Actual
1938124.162023-09-2068511Actual
201264.002022-04-206814Actual
5359108.002022-08-216867Actual
3900090.122025-03-2168311Actual
37582288.002025-02-186817Actual
2560113.532024-03-2068612Actual
36785149.702025-01-1968611Actual
34424113.532024-11-2068411Actual
12685171.002023-03-216815Actual
7685200.002022-10-216818Budget
23598384.002024-02-186813Actual
29844165.662024-07-2068111Actual
23096260.002024-01-196817Actual
21115250.002023-11-216817Actual
3404171.002024-11-206856Actual
1249630.002023-03-216873Budget
20616405.002023-11-216813Actual
2445370.972024-02-1868611Actual
5301200.002022-08-216817Budget
35403223.812024-12-196828Actual
31052100.762024-08-2068411Actual
1764654.002023-08-216873Actual
23904134.002024-02-186816Actual
3061587.002024-08-206836Actual
681164.002022-10-216863Actual
1543212.462023-05-2168612Actual
6566200.002022-09-206818Budget
2879922.042024-06-2068511Actual
9181165.002022-12-196814Actual
20088242.002023-10-216817Actual
7547200.002022-10-216817Budget
628649.002022-09-206856Actual
815200.002022-04-206817Budget
9843200.002022-12-196867Budget
19678120.002023-10-216873Actual
8437100.002022-11-216836Budget
2292618.002024-01-196826Actual
30288168.002024-08-206863Actual
964850.002022-12-196856Budget
9182200.002022-12-196814Budget
5068100.002022-08-216836Budget
32717302.002024-10-206815Actual
27885222.312024-05-2068213Actual
34992270.002024-12-196815Actual
22807140.002024-01-196815Actual
9321168.002022-12-196815Actual
20829195.002023-11-216815Actual
2094827.002023-11-216826Actual
634390.002022-09-206866Budget
1391553.002023-04-206856Actual
2605490.002024-04-196836Actual
38732240.002025-03-216817Actual
1307686.002023-03-216866Actual
8199200.002022-11-216815Budget
4098114.002022-07-216866Actual
34813315.002024-12-196863Actual
1749615.652023-07-2168612Actual
1626128.422023-06-2168311Actual
1383530.002023-04-206826Actual
905480.002022-12-196863Budget
13297200.002023-03-216818Budget
31500437.002024-09-196814Actual
3243114.722022-06-216828Actual
27359234.002024-05-206867Actual
36290151.002025-01-196836Actual
1799780.002023-08-216866Actual
26321202.602024-04-196828Actual
634462.002022-09-206866Actual
1522660.332023-05-2168111Actual
11697156.002023-02-186816Actual
17179152.602023-07-216868Actual
33160207.152024-10-206868Actual
3407276.002024-11-206866Actual
6192100.002022-09-206836Budget
1690968.002023-07-216846Actual
225043.952023-12-1968112Actual

Generated 2025-05-20 08:07:00.887 UTC