[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
950660.002023-01-106826Budget
34424113.532024-12-1268411Actual
3897383.742025-04-1268211Actual
100480.002022-05-126828Budget
32624380.002024-11-116814Actual
2003081.002023-11-126866Actual
2303879.002024-02-106866Actual
291657.002022-07-136856Actual
8339100.002022-12-136816Budget
2589200.002022-07-136815Budget
1445414.592023-05-1268612Actual
24100216.002024-03-116817Actual
28361112.002024-07-126846Actual
194996.082023-10-1268212Actual
174666.082023-08-1268212Actual
29959149.702024-08-1168611Actual
9457100.002023-01-106816Budget
1897027.002023-10-126856Actual
9843200.002023-01-106867Budget
2954151.002024-08-116856Actual
3407276.002024-12-126866Actual
38383264.002025-04-126864Actual
9923260.182023-01-106818Actual
9703100.002023-01-106866Budget
32446141.612024-10-1168613Actual
2323100.002022-07-136863Budget
28477408.002024-07-126817Actual
12167200.002023-03-126818Budget
15703182.002023-07-136815Actual
12086112.002023-03-126867Actual
2877276.292024-07-1268411Actual
25938227.002024-05-116865Actual
24252173.812024-03-116868Actual
17766135.002023-09-126815Actual
3099840.122024-09-1168211Actual
32538176.002024-11-116863Actual
3672796.512025-02-1068411Actual
19706234.002023-11-126814Actual
343200.002022-05-126815Budget
13497435.002023-05-126813Actual
891482.902022-12-136868Actual
10902200.002023-02-106817Budget
11557200.002023-03-126815Budget
1865042.002023-10-126873Actual
245709.272024-03-1168612Actual
37199270.002025-03-126814Actual
18055209.002023-09-126817Actual
39207213.532025-04-1268612Actual
19180210.182023-10-126828Actual
2645144.002022-07-136865Actual
11042200.002023-02-106818Budget
13297200.002023-04-126818Budget
330070.002022-07-136868Budget
6997200.002022-11-126864Budget
3557796.512025-01-1068411Actual
1631515.652023-07-1368511Actual
14041252.002023-05-126867Actual
2345070.972024-02-1068611Actual
1796643.002023-09-126856Actual
1128888.002023-03-126863Actual
1726632.672023-08-1268211Actual
409790.002022-08-126866Budget
9239216.002023-01-106864Actual
2171050.002024-01-106873Actual
1530853.952023-06-1268411Actual
1989168.002023-11-126816Actual
1383530.002023-05-126826Actual
3905424.162025-04-1268511Actual
30699102.002024-09-116866Actual
872200.002022-05-126867Budget
1886357.002023-10-126816Actual
8995100.002023-01-106813Budget
27183167.002024-06-116836Actual
401189.002022-05-126865Actual
1062259.002023-02-106826Actual
12923200.002023-04-126836Budget
2235947.572024-01-1068211Actual
20209228.362023-11-126828Actual
27418510.182024-06-116818Actual
291760.002022-07-136856Budget
28095380.002024-07-126814Actual
1200116.002022-06-126863Actual
34484160.342024-12-1268611Actual
30196211.782024-08-1168613Actual
31975488.972024-10-116818Actual
3066743.002024-09-116856Actual
6939200.002022-11-126814Budget
3117264.592024-09-1168212Actual
8436124.002022-12-136836Actual
32236145.442024-10-1168611Actual
3675437.992025-02-1068511Actual
838760.002022-12-136826Actual
30467265.002024-09-116815Actual
801227.002022-12-136873Actual
3217763.532024-10-1168411Actual
16114228.362023-07-136828Actual
36963120.552025-02-1068113Actual
23811162.002024-03-116815Actual
4890119.002022-09-126865Actual
2806771.002024-07-126873Actual
15430.002022-05-126873Budget
964850.002023-01-106856Budget
2442013.532024-03-1168511Actual
5068100.002022-09-126836Budget
5301200.002022-09-126817Budget
1543212.462023-06-1268612Actual
11415200.002023-03-126814Budget
1144100.002022-06-126813Budget
3327450.762024-11-1168311Actual
27917253.892024-06-1168613Actual
37021211.782025-02-1068613Actual
27593115.652024-06-1168311Actual
2498878.002024-04-116836Actual
2545224.162024-04-1168511Actual
2992683.742024-08-1168411Actual
2823200.002022-07-136836Budget
27739153.952024-06-1168112Actual
9377154.002023-01-106865Actual
2838755.002024-07-126856Actual
24628390.002024-04-116813Actual
35026208.002025-01-106865Actual
2147051.822023-12-1368611Actual
2398550.002024-03-116846Actual
2869113.002022-07-136846Actual
37292405.002025-03-126815Actual
2655656.082024-05-1168611Actual
15737101.002023-07-136865Actual
352142.002022-08-126873Actual
6753100.002022-11-126813Budget
7218146.002022-11-126816Actual
3519241.002025-01-106856Actual
6613100.002022-10-126828Budget
2298038.002024-02-106846Actual
4830176.002022-09-126815Actual
30970127.362024-09-1168111Actual
18678155.002023-10-126814Actual
2336443.312024-02-1068311Actual
732109.002022-05-126866Actual
16556200.002023-08-126863Actual
37582288.002025-03-126817Actual
37674404.122025-03-126818Actual
1071880.002023-02-106846Budget
1249630.002023-04-126873Budget
338196.002022-08-126813Actual
3396123.002024-12-126826Actual
11795200.002023-03-126836Budget
6485203.002022-10-126867Actual
1227470.002023-03-126868Budget
394488.002022-08-126836Actual
14100.002022-05-126813Budget
2333732.672024-02-1068211Actual
8340105.002022-12-136816Actual
29162242.002024-08-116863Actual
4690200.002022-09-126814Budget
67560.002022-05-126856Budget
15013336.002023-06-126817Actual
3741252.002025-03-126826Actual
33663231.002024-12-126863Actual
1495571.002023-06-126866Actual
1241698.002023-04-126863Actual
9181165.002023-01-106814Actual
33334140.122024-11-1168611Actual
10670176.002023-02-106836Actual
185894.002022-06-126866Actual
3749268.002025-03-126856Actual
3802231.612025-03-1268212Actual
218470.002022-06-126868Budget
29341246.002024-08-116815Actual
37440179.002025-03-126836Actual
6673164.722022-10-126868Actual
212680.002022-06-126828Budget
2507100.002022-07-136864Budget
21619252.002024-01-106813Actual
13156232.002023-04-126817Actual
20241264.722023-11-126868Actual
779360.002022-11-126868Budget
6998210.002022-11-126864Actual
29489123.002024-08-116836Actual
1608100.002022-06-126816Budget
21208434.422023-12-136818Actual
7547200.002022-11-126817Budget
3445137.992024-12-1268511Actual
1991834.002023-11-126826Actual
24662190.002024-04-116863Actual
36700120.972025-02-1068311Actual
5440246.542022-09-126818Actual
31144122.042024-09-1168112Actual
16027230.002023-07-136867Actual
34604153.952024-12-1268612Actual
8668176.002022-12-136817Actual
30501248.002024-09-116865Actual
3687228.422025-02-1068212Actual
22212342.002024-01-106818Actual
32328147.572024-10-1168612Actual
3259668.002024-11-116873Actual
194726.082023-10-1268112Actual
15167182.902023-06-126868Actual
12027128.002023-03-126817Actual
2300658.002024-02-106856Actual
13619203.002023-05-126814Actual
2077231.392022-06-126818Actual
1522660.332023-06-1268111Actual
15644176.002023-07-136864Actual
984296.002023-01-106867Actual
853050.002022-12-136856Budget
34283191.992024-12-126868Actual
2395978.002024-03-116836Actual
3439784.802024-12-1268311Actual
3581478.452025-01-1068113Actual
2870100.002022-07-136846Budget
6192100.002022-10-126836Budget
1076440.002023-02-106856Budget
144245.012023-05-1268212Actual
9458152.002023-01-106816Actual
33160207.152024-11-116868Actual
4749100.002022-09-126864Budget
38766187.002025-04-126867Actual
28690165.662024-07-1268111Actual
24781125.002024-04-116864Actual
2661612.462024-05-1168112Actual
4831200.002022-09-126815Budget
33454179.492024-11-1168612Actual
1017074.002023-02-106863Actual
12684200.002023-04-126815Budget

Generated 2025-06-11 11:52:24.930 UTC