[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36700120.972025-02-1268311Actual
964929.002023-01-126856Actual
4972100.002022-09-146816Budget
4750128.002022-09-146864Actual
1628834.802023-07-1568411Actual
2393121.002024-03-136826Actual
2869113.002022-07-156846Actual
164079.272023-07-1568112Actual
21830198.002024-01-126815Actual
32865123.002024-11-136836Actual
1593557.002023-07-156866Actual
2472044.002024-04-136873Actual
36586287.452025-02-126868Actual
20650216.002023-12-156863Actual
13747162.002023-05-146865Actual
2330980.552024-02-1268111Actual
2951577.002024-08-136846Actual
28690165.662024-07-1468111Actual
2298038.002024-02-126846Actual
2655656.082024-05-1368611Actual
22153180.002024-01-126867Actual
22714220.002024-02-126814Actual
2398550.002024-03-136846Actual
3445137.992024-12-1468511Actual
36645216.722025-02-1268111Actual
1527108.002022-06-146865Actual
8669200.002022-12-156817Budget
11697156.002023-03-146816Actual
11042200.002023-02-126818Budget
2303879.002024-02-126866Actual
2661612.462024-05-1368112Actual
2105760.002023-12-156866Actual
29724493.512024-08-136818Actual
7546280.002022-11-146817Actual
8060300.002022-12-156814Actual
3437030.552024-12-1468211Actual
21269114.722023-12-156868Actual
3667396.512025-02-1268211Actual
26232324.002024-05-136867Actual
25687300.002024-05-136813Actual
3711200.002022-08-146815Budget
32328147.572024-10-1368612Actual
10356200.002023-02-126864Budget
245709.272024-03-1368612Actual
389650.002022-08-146826Budget
260133.002022-05-146864Actual
28952157.152024-07-1468612Actual
2241353.952024-01-1268411Actual
1287450.002023-04-146826Budget
2401155.002024-03-136856Actual
13531231.002023-05-146863Actual
13619203.002023-05-146814Actual
10030122.302023-01-126868Actual
31025105.022024-09-1368311Actual
7734105.632022-11-146828Actual
184689.272023-09-1468112Actual
4366100.002022-08-146828Budget
3171341.002024-10-136826Actual
5816216.002022-10-146814Actual
38141197.752025-03-1468213Actual
3802231.612025-03-1468212Actual
10902200.002023-02-126817Budget
389565.002022-08-146826Actual
2838755.002024-07-146856Actual
28361112.002024-07-146846Actual
2439343.312024-03-1368411Actual
13075100.002023-04-146866Budget
2369054.002024-03-136873Actual
3847135.002022-08-146816Actual
37113315.002025-03-146863Actual
1526200.002022-06-146865Budget
3283745.002024-11-136826Actual
106070.002022-05-146868Budget
3848100.002022-08-146816Budget
1626128.422023-07-1568311Actual
4179200.002022-08-146817Budget
1174570.002023-03-146826Actual
34721190.732024-12-1468613Actual
568770.002022-10-146863Budget
2613871.002024-05-136866Actual
12922117.002023-04-146836Actual
1530853.952023-06-1468411Actual
2946140.002024-08-136826Actual
9376200.002023-01-126865Budget
27418510.182024-06-136818Actual
164347.142023-07-1568212Actual
873161.002022-05-146867Actual
3675437.992025-02-1268511Actual
3560420.972025-01-1268511Actual
13132.002022-05-146813Actual
4971123.002022-09-146816Actual
30165169.682024-08-1368213Actual
1558269.002023-07-156873Actual
29785276.842024-08-136868Actual
22954146.002024-02-126836Actual
2508120.002022-07-156864Actual
409790.002022-08-146866Budget
1128888.002023-03-146863Actual
14723173.002023-06-146815Actual
36316123.002025-02-126846Actual
1796643.002023-09-146856Actual
3861666.002025-04-146846Actual
3238780.202024-10-1368113Actual
8728161.002022-12-156867Actual
21977125.002024-01-126836Actual
1587750.002023-07-156846Actual
29038295.992024-07-1468213Actual
6614134.422022-10-146828Actual
342152.002022-05-146815Actual
12168182.902023-03-146818Actual
1534151.822023-06-1468611Actual
5300128.002022-09-146817Actual
21115250.002023-12-156817Actual
15993204.002023-07-156817Actual
400200.002022-05-146865Budget
27538194.382024-06-1368111Actual
2233148.632024-01-1268111Actual
31534209.002024-10-136864Actual
35026208.002025-01-126865Actual
13346128.362023-04-146828Actual
12603200.002023-04-146864Actual
1334580.002023-04-146828Budget
3196200.002022-07-156818Budget
24133171.002024-03-136867Actual
2070854.002023-12-156873Actual
31144122.042024-09-1368112Actual
2973100.002022-07-156866Budget
2989990.122024-08-1368311Actual
2102850.002023-12-156856Actual
38229281.002025-04-146813Actual
34543160.342024-12-1468112Actual
20122152.002023-11-146867Actual
5068100.002022-09-146836Budget
4831200.002022-09-146815Budget
2202932.002024-01-126856Actual
1894466.002023-10-146846Actual
6754195.002022-11-146813Actual
100480.002022-05-146828Budget
30467265.002024-09-136815Actual
3629100.002022-08-146864Budget
29162242.002024-08-136863Actual
36290151.002025-02-126836Actual
3401597.002024-12-146846Actual
17859116.002023-09-146816Actual
576846.002022-10-146873Actual
2599960.002024-05-136816Actual
4178200.002022-08-146817Actual
25904189.002024-05-136815Actual
14163198.052023-05-146868Actual
1136830.002023-03-146873Budget
34690113.532024-12-1468213Actual
853050.002022-12-156856Budget
3746674.002025-03-146846Actual
1199100.002022-06-146863Budget
16735215.002023-08-146815Actual
23811162.002024-03-136815Actual
11698100.002023-03-146816Budget
26917105.002024-06-136873Actual
7078200.002022-11-146815Budget
30079149.702024-08-1368612Actual
1938189.002022-06-146817Actual
6940286.002022-11-146814Actual
14545253.002023-06-146863Actual
18176158.662023-09-146828Actual
2806771.002024-07-146873Actual
516250.002022-09-146856Budget
2664914.592024-05-1368612Actual
6424150.002022-10-146817Actual
2341814.592024-02-1268511Actual
2274899.002024-02-126864Actual
4236200.002022-08-146867Budget
1082286.002023-02-126866Actual
27858106.522024-06-1368113Actual
27037302.002024-06-136815Actual
2055817.782023-11-1468612Actual
8437100.002022-12-156836Budget
38732240.002025-04-146817Actual
28631298.062024-07-146868Actual
19180210.182023-10-146828Actual
20921102.002023-12-156816Actual
2152911.402023-12-1568112Actual
3782226.292025-03-1468211Actual
580158.002022-05-146836Actual
33721105.002024-12-146873Actual
1188840.002023-03-146856Budget
170488.002022-06-146836Actual
984296.002023-01-126867Actual
2333732.672024-02-1268211Actual
7547200.002022-11-146817Budget
8668176.002022-12-156817Actual
1585169.002023-07-156836Actual
1705200.002022-06-146836Budget

Generated 2025-06-13 17:36:30.733 UTC