[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731100.002022-05-066866Budget
143979.272023-05-0668112Actual
16556200.002023-08-066863Actual
36432459.002025-02-046817Actual
29070113.532024-07-0668613Actual
27858106.522024-06-0568113Actual
20209228.362023-11-066828Actual
2094827.002023-12-076826Actual
1071773.002023-02-046846Actual
53155.002022-05-066826Actual
5955192.002022-10-066815Actual
34899360.002025-01-046814Actual
6753100.002022-11-066813Budget
2871843.312024-07-0668211Actual
34251279.872024-12-066828Actual
4750128.002022-09-066864Actual
667280.002022-10-066868Budget
7079140.002022-11-066815Actual
2498878.002024-04-056836Actual
8484100.002022-12-076846Budget
3864259.002025-04-066856Actual
3945100.002022-08-066836Budget
2879922.042024-07-0668511Actual
35026208.002025-01-046865Actual
9923260.182023-01-046818Actual
36290151.002025-02-046836Actual
33160207.152024-11-056868Actual
23130250.002024-02-046867Actual
30757315.002024-09-056817Actual
7792110.172022-11-066868Actual
20650216.002023-12-076863Actual
891482.902022-12-076868Actual
21738182.002024-01-046814Actual
277440.002022-07-076826Budget
1865042.002023-10-066873Actual
240430.002022-07-076873Budget
2974135.002022-07-076866Actual
33989105.002024-12-066836Actual
36466247.002025-02-046867Actual
6095100.002022-10-066816Budget
13156232.002023-04-066817Actual
1328280.002022-06-066814Budget
2244561.402024-01-0468611Actual
3327450.762024-11-0568311Actual
7734105.632022-11-066828Actual
30138106.522024-08-0568113Actual
3749268.002025-03-066856Actual
16147191.992023-07-076868Actual
1445414.592023-05-0668612Actual
24628390.002024-04-056813Actual
8059200.002022-12-076814Budget
28690165.662024-07-0668111Actual
28631298.062024-07-066868Actual
16642146.002023-08-066814Actual
15167182.902023-06-066868Actual
773380.002022-11-066828Budget
2192287.002024-01-046816Actual
11041314.722023-02-046818Actual
14723173.002023-06-066815Actual
36785149.702025-02-0468611Actual
3182589.002024-10-056866Actual
3004626.292024-08-0568212Actual
22153180.002024-01-046867Actual
32095166.722024-10-0568111Actual
3900090.122025-04-0668311Actual
3563698.632025-01-0468611Actual
1383530.002023-05-066826Actual
1301640.002023-04-066856Budget
15993204.002023-07-076817Actual
20770124.002023-12-076864Actual
2877276.292024-07-0668411Actual
30196211.782024-08-0568613Actual
100480.002022-05-066828Budget
3710189.002022-08-066815Actual
4690200.002022-09-066814Budget
1799780.002023-09-066866Actual
2838755.002024-07-066856Actual
8340105.002022-12-076816Actual
3905424.162025-04-0668511Actual
38263273.002025-04-066863Actual
19093240.002023-10-066867Actual
37440179.002025-03-066836Actual
1388967.002023-05-066846Actual
25938227.002024-05-056865Actual
3717168.002025-03-066873Actual
37021211.782025-02-0468613Actual
16676105.002023-08-066864Actual
34223335.942024-12-066818Actual
7604200.002022-11-066867Budget
1386180.002022-06-066864Actual
28187269.002024-07-066815Actual
2943490.002024-08-056816Actual
39087128.422025-04-0668611Actual
22594345.002024-02-046813Actual
28952157.152024-07-0668612Actual
2030094.382023-11-0668111Actual
1108980.002023-02-046828Budget
5488129.872022-09-066828Actual
1433834.802023-05-0668611Actual
1024933.002023-02-046873Actual
1891888.002023-10-066836Actual
33127202.602024-11-056828Actual
22807140.002024-02-046815Actual
12604200.002023-04-066864Budget
18592243.002023-10-066863Actual
3555096.512025-01-0468311Actual
2451319.002022-07-076814Actual
1832237.992023-09-0668311Actual
30374304.002024-09-056814Actual
17179152.602023-08-066868Actual
3196200.002022-07-076818Budget
2452280.002022-07-076814Budget
30165169.682024-08-0568213Actual
36700120.972025-02-0468311Actual
1935435.872023-10-0668411Actual
3220440.122024-10-0568511Actual
18176158.662023-09-066828Actual
614450.002022-10-066826Budget
1427958.212023-05-0668311Actual
2946140.002024-08-056826Actual
37702328.362025-03-066828Actual
801130.002022-12-076873Budget
3487177.002025-01-046873Actual
516250.002022-09-066856Budget
23189260.182024-02-046818Actual
28221246.002024-07-066865Actual
2274899.002024-02-046864Actual
1608100.002022-06-066816Budget
801227.002022-12-076873Actual
3569231.002022-08-066814Actual
22954146.002024-02-046836Actual
1941367.782023-10-0668611Actual
3630140.002022-08-066864Actual
2303879.002024-02-046866Actual
106070.002022-05-066868Budget
1221580.002023-03-066828Budget
18678155.002023-10-066814Actual
815200.002022-05-066817Budget
13808105.002023-05-066816Actual
21115250.002023-12-076817Actual
502050.002022-09-066826Budget
29375176.002024-08-056865Actual
24252173.812024-03-056868Actual
9785200.002023-01-046817Budget
628750.002022-10-066856Budget
7874100.002022-12-076813Budget
8258200.002022-12-076865Budget
21863102.002024-01-046865Actual
11616136.002023-03-066865Actual
9240200.002023-01-046864Budget
3382100.002022-08-066813Budget
2542534.802024-04-0568411Actual
8117161.002022-12-076864Actual
4317234.422022-08-066818Actual
2345070.972024-02-0468611Actual
19678120.002023-11-066873Actual
26945522.002024-06-056814Actual
32865123.002024-11-056836Actual
24662190.002024-04-056863Actual
173479.272023-08-0668511Actual
2822176.002022-07-076836Actual
30079149.702024-08-0568612Actual
18804210.002023-10-066865Actual
1938124.162023-10-0668511Actual
10960208.002023-02-046867Actual
32624380.002024-11-056814Actual
29489123.002024-08-056836Actual
13531231.002023-05-066863Actual
2436632.672024-03-0568311Actual
33247100.762024-11-0568211Actual
5627154.002022-10-066813Actual
7136203.002022-11-066865Actual
31593405.002024-10-056815Actual
12167200.002023-03-066818Budget
33875304.002024-12-066865Actual
3790324.162025-03-0668511Actual
35375493.512025-01-046818Actual
3511252.002025-01-046826Actual
746682.002022-11-066866Actual
31975488.972024-10-056818Actual
581200.002022-05-066836Budget
24781125.002024-04-056864Actual
37079479.002025-03-066813Actual
8588127.002022-12-076866Actual
9376200.002023-01-046865Budget
29341246.002024-08-056815Actual
8729200.002022-12-076867Budget
779360.002022-11-066868Budget
28745126.292024-07-0668311Actual
11794176.002023-03-066836Actual
4971123.002022-09-066816Actual
27620116.722024-06-0568411Actual
36586287.452025-02-046868Actual
26293425.332024-05-056818Actual
885780.002022-12-076828Budget
32003202.602024-10-056828Actual
170488.002022-06-066836Actual
291657.002022-07-076856Actual
793284.002022-12-076863Actual
31025105.022024-09-0568311Actual
2233148.632024-01-0468111Actual
399178.002022-08-066846Actual
456270.002022-09-066863Actual
154008.212023-06-0668112Actual
11946100.002023-03-066866Budget
4504100.002022-09-066813Budget
1114870.002023-02-046868Budget
511591.002022-09-066846Actual
28361112.002024-07-066846Actual
30501248.002024-09-056865Actual
2100277.002023-12-076846Actual
10821100.002023-02-046866Budget
1522660.332023-06-0668111Actual
38055196.512025-03-0668612Actual
6614134.422022-10-066828Actual
2431167.782024-03-0568111Actual
32036243.512024-10-056868Actual
1788630.002023-09-066826Actual
17588209.002023-09-066863Actual
38886219.272025-04-066868Actual
4236200.002022-08-066867Budget
26232324.002024-05-056867Actual
8483113.002022-12-076846Actual
32949105.002024-11-056866Actual

Generated 2025-06-05 13:02:25.506 UTC