[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4689252.002022-09-036814Actual
291760.002022-07-046856Budget
3945100.002022-08-036836Budget
128030.002022-06-036873Budget
628649.002022-10-036856Actual
14664123.002023-06-036864Actual
37674404.122025-03-036818Actual
31085123.102024-09-0268611Actual
1628834.802023-07-0468411Actual
2869113.002022-07-046846Actual
1752100.002022-06-036846Budget
3634259.002025-02-016856Actual
667280.002022-10-036868Budget
19059209.002023-10-036817Actual
3147275.002024-10-026873Actual
853050.002022-12-046856Budget
2300658.002024-02-016856Actual
1579680.002023-07-046816Actual
726660.002022-11-036826Budget
15134134.422023-06-036828Actual
39207213.532025-04-0368612Actual
1391553.002023-05-036856Actual
2877276.292024-07-0368411Actual
3215070.972024-10-0268311Actual
352250.002022-08-036873Budget
38732240.002025-04-036817Actual
232488.002022-07-046863Actual
30165169.682024-08-0268213Actual
1696768.002023-08-036866Actual
36700120.972025-02-0168311Actual
6754195.002022-11-036813Actual
3787679.482025-03-0368411Actual
2253618.842024-01-0168612Actual
240430.002022-07-046873Budget
24840122.002024-04-026815Actual
9972160.182023-01-016828Actual
12544200.002023-04-036814Budget
2055817.782023-11-0368612Actual
33334140.122024-11-0268611Actual
27858106.522024-06-0268113Actual
5628100.002022-10-036813Budget
2871843.312024-07-0368211Actual
1794053.002023-09-036846Actual
2764740.122024-06-0268511Actual
1114870.002023-02-016868Budget
5955192.002022-10-036815Actual
2588120.002022-07-046815Actual
20921102.002023-12-046816Actual
35495158.212025-01-0168111Actual
681164.002022-11-036863Actual
872200.002022-05-036867Budget
37440179.002025-03-036836Actual
3114200.002022-07-046867Budget
5439200.002022-09-036818Budget
3342119.912024-11-0268212Actual
3672796.512025-02-0168411Actual
24133171.002024-03-026867Actual
36235144.002025-02-016816Actual
3766200.002022-08-036865Budget
1340570.002023-04-036868Budget
34283191.992024-12-036868Actual
20241264.722023-11-036868Actual
36904179.492025-02-0168612Actual
32891100.002024-11-026846Actual
7276.002022-05-036863Actual
15644176.002023-07-046864Actual
1991834.002023-11-036826Actual
19832120.002023-11-036865Actual
5300128.002022-09-036817Actual
521990.002022-09-036866Budget
18678155.002023-10-036814Actual
6425200.002022-10-036817Budget
624080.002022-10-036846Budget
21208434.422023-12-046818Actual
38766187.002025-04-036867Actual
27917253.892024-06-0268613Actual
14545253.002023-06-036863Actual
33454179.492024-11-0268612Actual
30018117.782024-08-0268112Actual
25843152.002024-05-026864Actual
218470.002022-06-036868Budget
1685535.002023-08-036826Actual
950660.002023-01-016826Budget
1249530.002023-04-036873Actual
15610127.002023-07-046814Actual
12922117.002023-04-036836Actual
24192369.272024-03-026818Actual
34543160.342024-12-0368112Actual
1445414.592023-05-0368612Actual
265238.212024-05-0268511Actual
5874100.002022-10-036864Budget
8995100.002023-01-016813Budget
1690968.002023-08-036846Actual
17766135.002023-09-036815Actual
5487100.002022-09-036828Budget
2395978.002024-03-026836Actual
37292405.002025-03-036815Actual
100480.002022-05-036828Budget
511680.002022-09-036846Budget
4972100.002022-09-036816Budget
3179364.002024-10-026856Actual
6997200.002022-11-036864Budget
1307686.002023-04-036866Actual
1017074.002023-02-016863Actual
1900172.002023-10-036866Actual
4178200.002022-08-036817Actual
8340105.002022-12-046816Actual
1466189.002022-06-036815Actual
554691.992022-09-036868Actual
1184180.002023-03-036846Budget
25721215.002024-05-026863Actual
732109.002022-05-036866Actual
2723548.002024-06-026856Actual
7465100.002022-11-036866Budget
2954151.002024-08-026856Actual
628750.002022-10-036856Budget
37615228.002025-03-036867Actual
33663231.002024-12-036863Actual
26825255.002024-06-026813Actual
740950.002022-11-036856Budget
1287339.002023-04-036826Actual
34164286.002024-12-036867Actual
2070854.002023-12-046873Actual
400200.002022-05-036865Budget
21269114.722023-12-046868Actual
2339153.952024-02-0168411Actual
3327450.762024-11-0268311Actual
8059200.002022-12-046814Budget
9240200.002023-01-016864Budget
26198450.002024-05-026817Actual
1249630.002023-04-036873Budget
3563698.632025-01-0168611Actual
32949105.002024-11-026866Actual
2035529.482023-11-0368311Actual
1996200.002022-06-036867Budget
1525412.462023-06-0368211Actual
11475200.002023-03-036864Budget
838860.002022-12-046826Budget
3238780.202024-10-0268113Actual
28891128.422024-07-0368112Actual
212680.002022-06-036828Budget
12684200.002023-04-036815Budget
9457100.002023-01-016816Budget
15703182.002023-07-046815Actual
634462.002022-10-036866Actual
10436200.002023-02-016815Budget
32095166.722024-10-0268111Actual
29752202.602024-08-026828Actual
8809200.002022-12-046818Budget
10111127.002023-02-016813Actual
9321168.002023-01-016815Actual
2973100.002022-07-046866Budget
5069105.002022-09-036836Actual
2141056.082023-12-0468411Actual
27739153.952024-06-0268112Actual
1241590.002023-04-036863Budget
35403223.812025-01-016828Actual
3569231.002022-08-036814Actual
9601100.002023-01-016846Budget
2171050.002024-01-016873Actual
3684494.382025-02-0168112Actual
3560420.972025-01-0168511Actual
1850018.842023-09-0368612Actual
3217763.532024-10-0268411Actual
1425216.722023-05-0368211Actual
2496015.002024-04-026826Actual
7079140.002022-11-036815Actual
14007300.002023-05-036817Actual
277440.002022-07-046826Budget
30911316.242024-09-026868Actual
1897027.002023-10-036856Actual
18089152.002023-09-036867Actual
240338.002022-07-046873Actual
5627154.002022-10-036813Actual
4830176.002022-09-036815Actual
13619203.002023-05-036814Actual
3637464.002025-02-016866Actual
14871134.002023-06-036836Actual
10356200.002023-02-016864Budget
3330153.952024-11-0268411Actual
28361112.002024-07-036846Actual
15524220.002023-07-046863Actual
6566200.002022-10-036818Budget
2451211.402024-03-0268112Actual
464250.002022-09-036873Budget
14102246.542023-05-036818Actual
1927257.142023-10-0368111Actual
20209228.362023-11-036828Actual
2537113.532024-04-0268211Actual
17146128.362023-08-036828Actual
37079479.002025-03-036813Actual
2268676.002024-02-016873Actual
1543212.462023-06-0368612Actual
3174199.002024-10-026836Actual
28128228.002024-07-036864Actual
1894466.002023-10-036846Actual
12826100.002023-04-036816Budget
21652180.002024-01-016863Actual
1301640.002023-04-036856Budget
2989990.122024-08-0268311Actual
1200116.002022-06-036863Actual
2806771.002024-07-036873Actual
37021211.782025-02-0168613Actual
2233148.632024-01-0168111Actual
568867.002022-10-036863Actual
3243114.722022-07-046828Actual
3516669.002025-01-016846Actual
160799.002022-06-036816Actual
32504473.002024-11-026813Actual
30079149.702024-08-0268612Actual
35931441.002025-02-016813Actual
22807140.002024-02-016815Actual
32810116.002024-11-026816Actual
20181379.882023-11-036818Actual
403950.002022-08-036856Budget
634390.002022-10-036866Budget
18055209.002023-09-036817Actual
35375493.512025-01-016818Actual
3004626.292024-08-0268212Actual
19706234.002023-11-036814Actual
24252173.812024-03-026868Actual
2946140.002024-08-026826Actual
34992270.002025-01-016815Actual
389650.002022-08-036826Budget

Generated 2025-06-02 19:30:48.251 UTC