[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3848100.002022-08-116816Budget
29162242.002024-08-106863Actual
2395978.002024-03-106836Actual
6192100.002022-10-116836Budget
2143712.462023-12-1268511Actual
853181.002022-12-126856Actual
26917105.002024-06-106873Actual
8996116.002023-01-096813Actual
2507100.002022-07-126864Budget
31414168.002024-10-106863Actual
6014200.002022-10-116865Budget
18208191.992023-09-116868Actual
39325159.152025-04-1168613Actual
1017074.002023-02-096863Actual
71100.002022-05-116863Budget
2838755.002024-07-116856Actual
19587435.002023-11-116813Actual
689126.002022-11-116873Actual
27975248.002024-07-116813Actual
34251279.872024-12-116828Actual
13808105.002023-05-116816Actual
13531231.002023-05-116863Actual
15610127.002023-07-126814Actual
2436632.672024-03-1068311Actual
18804210.002023-10-116865Actual
36553255.632025-02-096828Actual
14130182.902023-05-116828Actual
32658252.002024-11-106864Actual
1829512.462023-09-1168211Actual
36586287.452025-02-096868Actual
32538176.002024-11-106863Actual
1221580.002023-03-116828Budget
19059209.002023-10-116817Actual
9554100.002023-01-096836Budget
32865123.002024-11-106836Actual
8060300.002022-12-126814Actual
1729347.572023-08-1168311Actual
25223251.092024-04-106818Actual
21652180.002024-01-096863Actual
8199200.002022-12-126815Budget
202280.002022-05-116814Budget
3439784.802024-12-1168311Actual
34164286.002024-12-116867Actual
1886357.002023-10-116816Actual
14545253.002023-06-116863Actual
3215070.972024-10-1068311Actual
4179200.002022-08-116817Budget
2235947.572024-01-0968211Actual
20770124.002023-12-126864Actual
1685535.002023-08-116826Actual
34424113.532024-12-1168411Actual
576846.002022-10-116873Actual
22628220.002024-02-096863Actual
10670176.002023-02-096836Actual
1307686.002023-04-116866Actual
9601100.002023-01-096846Budget
12087100.002023-03-116867Budget
23217164.722024-02-096828Actual
2664914.592024-05-1068612Actual
399178.002022-08-116846Actual
32414150.382024-10-1068213Actual
38674120.002025-04-116866Actual
35026208.002025-01-096865Actual
34484160.342024-12-1168611Actual
1227470.002023-03-116868Budget
873161.002022-05-116867Actual
128030.002022-06-116873Budget
2439343.312024-03-1068411Actual
106070.002022-05-116868Budget
9376200.002023-01-096865Budget
1334580.002023-04-116828Budget
35755247.572025-01-0968612Actual
6754195.002022-11-116813Actual
28128228.002024-07-116864Actual
36432459.002025-02-096817Actual
12684200.002023-04-116815Budget
2192287.002024-01-096816Actual
628100.002022-05-116846Budget
568770.002022-10-116863Budget
3401597.002024-12-116846Actual
7362137.002022-11-116846Actual
8437100.002022-12-126836Budget
2135644.382023-12-1268211Actual
1386380.002023-05-116836Actual
1938189.002022-06-116817Actual
18770155.002023-10-116815Actual
2333732.672024-02-0968211Actual
2954151.002024-08-106856Actual
30699102.002024-09-106866Actual
34779347.002025-01-096813Actual
34604153.952024-12-1168612Actual
26825255.002024-06-106813Actual
29631493.002024-08-106817Actual
9240200.002023-01-096864Budget
400200.002022-05-116865Budget
13156232.002023-04-116817Actual
3382100.002022-08-116813Budget
1492361.002023-06-116856Actual
10493200.002023-02-096865Budget
15106284.422023-06-116818Actual
2044251.822023-11-1168611Actual
14757114.002023-06-116865Actual
3396123.002024-12-116826Actual
28335185.002024-07-116836Actual
28598266.242024-07-116828Actual
16769180.002023-08-116865Actual
3766200.002022-08-116865Budget
13497435.002023-05-116813Actual
33334140.122024-11-1068611Actual
6095100.002022-10-116816Budget
17707158.002023-09-116864Actual
15737101.002023-07-126865Actual
3847135.002022-08-116816Actual
11090110.172023-02-096828Actual
2870100.002022-07-126846Budget
17588209.002023-09-116863Actual
28832140.122024-07-1168611Actual
464148.002022-09-116873Actual
39266127.572025-04-1168113Actual
32003202.602024-10-106828Actual
23250205.632024-02-096868Actual
31534209.002024-10-106864Actual
8668176.002022-12-126817Actual
20736191.002023-12-126814Actual
28952157.152024-07-1168612Actual
33127202.602024-11-106828Actual
6096100.002022-10-116816Actual
1939200.002022-06-116817Budget
2077231.392022-06-116818Actual
14100.002022-05-116813Budget
11475200.002023-03-116864Budget
1422451.822023-05-1168111Actual
35282240.002025-01-096817Actual
732109.002022-05-116866Actual
1495571.002023-06-116866Actual
34663141.612024-12-1168113Actual
3117264.592024-09-1068212Actual
815200.002022-05-116817Budget
7605200.002022-11-116867Actual
4891200.002022-09-116865Budget
2496015.002024-04-106826Actual
24252173.812024-03-106868Actual
30791204.002024-09-106867Actual
10437240.002023-02-096815Actual
2644226.292024-05-1068211Actual
1996200.002022-06-116867Budget
853050.002022-12-126856Budget
681280.002022-11-116863Budget
2992683.742024-08-1068411Actual
2768090.122024-06-1068611Actual
12923200.002023-04-116836Budget
1593557.002023-07-126866Actual
964850.002023-01-096856Budget
4749100.002022-09-116864Budget
32504473.002024-11-106813Actual
170488.002022-06-116836Actual
235097.142024-02-0968112Actual
8483113.002022-12-126846Actual
37021211.782025-02-0968613Actual
624080.002022-10-116846Budget
628750.002022-10-116856Budget
1543212.462023-06-1168612Actual
255703.952024-04-1068212Actual
614347.002022-10-116826Actual
38886219.272025-04-116868Actual
3917451.822025-04-1168212Actual
1690968.002023-08-116846Actual
3570200.002022-08-116814Budget
8669200.002022-12-126817Budget
26767183.712024-05-1068613Actual
35841211.782025-01-0968213Actual
29248486.002024-08-106814Actual
7792110.172022-11-116868Actual
26978264.002024-06-106864Actual
343200.002022-05-116815Budget
15047180.002023-06-116867Actual
34223335.942024-12-116818Actual
15703182.002023-07-126815Actual
2100277.002023-12-126846Actual
20209228.362023-11-116828Actual
3291753.002024-11-106856Actual
3034686.002024-09-106873Actual
164649.272023-07-1268612Actual
2776718.842024-06-1068212Actual
7873143.002022-12-126813Actual
5955192.002022-10-116815Actual
2433925.232024-03-1068211Actual
1894466.002023-10-116846Actual
2542534.802024-04-1068411Actual
2922077.002024-08-106873Actual
30018117.782024-08-1068112Actual
25687300.002024-05-106813Actual
37199270.002025-03-116814Actual
6997200.002022-11-116864Budget
24192369.272024-03-106818Actual
8117161.002022-12-126864Actual
2265154.002022-07-126813Actual
22240198.052024-01-096828Actual
11415200.002023-03-116814Budget
27739153.952024-06-1068112Actual
516360.002022-09-116856Actual
8484100.002022-12-126846Budget
3519241.002025-01-096856Actual
35931441.002025-02-096813Actual
144245.012023-05-1168212Actual
1481679.002023-06-116816Actual
10492210.002023-02-096865Actual
11476208.002023-03-116864Actual
20650216.002023-12-126863Actual
793180.002022-12-126863Budget
10902200.002023-02-096817Budget
10671200.002023-02-096836Budget
9784250.002023-01-096817Actual
3802231.612025-03-1168212Actual
2951577.002024-08-106846Actual
2194935.002024-01-096826Actual
5873132.002022-10-116864Actual
16735215.002023-08-116815Actual
3684494.382025-02-0968112Actual
1796643.002023-09-116856Actual
7137200.002022-11-116865Budget
38383264.002025-04-116864Actual
193009.272023-10-1168211Actual
8339100.002022-12-126816Budget
1076440.002023-02-096856Budget
28095380.002024-07-116814Actual
22272110.172024-01-096868Actual
2445370.972024-03-1068611Actual
1837614.592023-09-1168511Actual
33749324.002024-12-116814Actual
33571201.262024-11-1068613Actual
11945123.002023-03-116866Actual
100480.002022-05-116828Budget
1723851.822023-08-1168111Actual
3171341.002024-10-106826Actual
1466189.002022-06-116815Actual
36525573.822025-02-096818Actual
15329.002022-05-116873Actual
31322211.782024-09-1068613Actual
25721215.002024-05-106863Actual
23904134.002024-03-106816Actual
39207213.532025-04-1168612Actual
17859116.002023-09-116816Actual
36785149.702025-02-0968611Actual
1989168.002023-11-116816Actual
6998210.002022-11-116864Actual
33989105.002024-12-116836Actual
201264.002022-05-116814Actual
1136723.002023-03-116873Actual
1144100.002022-06-116813Budget
33663231.002024-12-116863Actual
32036243.512024-10-106868Actual
7361100.002022-11-116846Budget
154008.212023-06-1168112Actual
2202932.002024-01-096856Actual
13157200.002023-04-116817Budget

Generated 2025-06-10 07:55:20.316 UTC