[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20088242.002023-11-026817Actual
2274899.002024-01-316864Actual
20921102.002023-12-036816Actual
38055196.512025-03-0268612Actual
31052100.762024-09-0168411Actual
15610127.002023-07-036814Actual
1188840.002023-03-026856Budget
28335185.002024-07-026836Actual
3351395.992024-11-0168113Actual
160799.002022-06-026816Actual
3404171.002024-12-026856Actual
2401155.002024-03-016856Actual
1796643.002023-09-026856Actual
31205230.552024-09-0168612Actual
8588127.002022-12-036866Actual
5874100.002022-10-026864Budget
634462.002022-10-026866Actual
23096260.002024-01-316817Actual
1608100.002022-06-026816Budget
15106284.422023-06-026818Actual
245393.952024-03-0168212Actual
5300128.002022-09-026817Actual
502050.002022-09-026826Budget
33989105.002024-12-026836Actual
165640.002022-06-026826Budget
25687300.002024-05-016813Actual
5627154.002022-10-026813Actual
1558269.002023-07-036873Actual
22807140.002024-01-316815Actual
732109.002022-05-026866Actual
2613871.002024-05-016866Actual
27739153.952024-06-0168112Actual
1850018.842023-09-0268612Actual
1696768.002023-08-026866Actual
3058739.002024-09-016826Actual
1128888.002023-03-026863Actual
20650216.002023-12-036863Actual
12604200.002023-04-026864Budget
225043.952023-12-3168112Actual
11090110.172023-01-316828Actual
2645144.002022-07-036865Actual
3570200.002022-08-026814Budget
2768090.122024-06-0168611Actual
11617200.002023-03-026865Budget
25223251.092024-04-016818Actual
3629100.002022-08-026864Budget
7685200.002022-11-026818Budget
14545253.002023-06-026863Actual
29128405.002024-08-016813Actual
464148.002022-09-026873Actual
10821100.002023-01-316866Budget
37199270.002025-03-026814Actual
215619.272023-12-0368612Actual
27799145.442024-06-0168612Actual
3749268.002025-03-026856Actual
3560420.972024-12-3168511Actual
34721190.732024-12-0268613Actual
10437240.002023-01-316815Actual
24874142.002024-04-016865Actual
8060300.002022-12-036814Actual
8728161.002022-12-036867Actual
1394772.002023-05-026866Actual
37113315.002025-03-026863Actual
14100.002022-05-026813Budget
37849120.972025-03-0268311Actual
19832120.002023-11-026865Actual
31534209.002024-10-016864Actual
324480.002022-07-036828Budget
7218146.002022-11-026816Actual
4366100.002022-08-026828Budget
2712890.002024-06-016816Actual
2726100.002022-07-036816Budget
2504041.002024-04-016856Actual
1534151.822023-06-0268611Actual
3196200.002022-07-036818Budget
681280.002022-11-026863Budget
18678155.002023-10-026814Actual
29070113.532024-07-0268613Actual
2870100.002022-07-036846Budget
4690200.002022-09-026814Budget
2943490.002024-08-016816Actual
7873143.002022-12-036813Actual
838860.002022-12-036826Budget
4503121.002022-09-026813Actual
2102850.002023-12-036856Actual
30699102.002024-09-016866Actual
12168182.902023-03-026818Actual
14130182.902023-05-026828Actual
36316123.002025-01-316846Actual
6424150.002022-10-026817Actual
731100.002022-05-026866Budget
1732039.062023-08-0268411Actual
9320200.002022-12-316815Budget
20770124.002023-12-036864Actual
179960.002022-06-026856Budget
37385102.002025-03-026816Actual
39087128.422025-04-0268611Actual
4098114.002022-08-026866Actual
6613100.002022-10-026828Budget
22954146.002024-01-316836Actual
7874100.002022-12-036813Budget
568867.002022-10-026863Actual
21863102.002023-12-316865Actual
2055817.782023-11-0268612Actual
17179152.602023-08-026868Actual
16828120.002023-08-026816Actual
26232324.002024-05-016867Actual
27885222.312024-06-0168213Actual
4178200.002022-08-026817Actual
8340105.002022-12-036816Actual
6484200.002022-10-026867Budget
28095380.002024-07-026814Actual
511591.002022-09-026846Actual
2973100.002022-07-036866Budget
1297080.002023-04-026846Budget
1938189.002022-06-026817Actual
17146128.362023-08-026828Actual
667280.002022-10-026868Budget
1857100.002022-06-026866Budget
35841211.782024-12-3168213Actual
34933325.002024-12-316864Actual
8810287.452022-12-036818Actual
1690968.002023-08-026846Actual
16676105.002023-08-026864Actual
1249630.002023-04-026873Budget
2764740.122024-06-0168511Actual
2369054.002024-03-016873Actual
1025030.002023-01-316873Budget
9457100.002022-12-316816Budget
28598266.242024-07-026828Actual
13808105.002023-05-026816Actual
10902200.002023-01-316817Budget
2589200.002022-07-036815Budget
330070.002022-07-036868Budget
740950.002022-11-026856Budget
3508575.002024-12-316816Actual
13297200.002023-04-026818Budget
8996116.002022-12-316813Actual
3401597.002024-12-026846Actual
740843.002022-11-026856Actual
1076542.002023-01-316856Actual
984296.002022-12-316867Actual
1199100.002022-06-026863Budget
1386380.002023-05-026836Actual
1128790.002023-03-026863Budget
10356200.002023-01-316864Budget
29959149.702024-08-0168611Actual
37794133.742025-03-0268111Actual
2192287.002023-12-316816Actual
2300658.002024-01-316856Actual
2345070.972024-01-3168611Actual
501939.002022-09-026826Actual
3243114.722022-07-036828Actual
7362137.002022-11-026846Actual
1296982.002023-04-026846Actual
2298038.002024-01-316846Actual
6673164.722022-10-026868Actual
35755247.572024-12-3168612Actual
731598.002022-11-026836Actual
2030094.382023-11-0268111Actual
2838755.002024-07-026856Actual
1528129.482023-06-0268311Actual
7604200.002022-11-026867Budget
21115250.002023-12-036817Actual
15167182.902023-06-026868Actual
25904189.002024-05-016815Actual
11794176.002023-03-026836Actual
9555117.002022-12-316836Actual
3511252.002024-12-316826Actual
3717168.002025-03-026873Actual
15013336.002023-06-026817Actual
205286.082023-11-0268212Actual
22061113.002023-12-316866Actual
23904134.002024-03-016816Actual
2200388.002023-12-316846Actual
521990.002022-09-026866Budget
6485203.002022-10-026867Actual
1738067.782023-08-0268611Actual
2822176.002022-07-036836Actual
8669200.002022-12-036817Budget
2431167.782024-03-0168111Actual
26353298.062024-05-016868Actual
1062259.002023-01-316826Actual
26825255.002024-06-016813Actual
1076440.002023-01-316856Budget
38886219.272025-04-026868Actual
1723851.822023-08-0268111Actual
2336443.312024-01-3168311Actual
21738182.002023-12-316814Actual
22272110.172023-12-316868Actual
1579680.002023-07-036816Actual
1071773.002023-01-316846Actual

Generated 2025-06-01 09:08:04.283 UTC