[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345070.972024-01-2268611Actual
33783360.002024-11-236864Actual
7547200.002022-10-246817Budget
12825120.002023-03-246816Actual
2943490.002024-07-236816Actual
31975488.972024-09-226818Actual
8996116.002022-12-226813Actual
32538176.002024-10-236863Actual
27069158.002024-05-236865Actual
9321168.002022-12-226815Actual
53240.002022-04-236826Budget
516360.002022-08-246856Actual
1997196.002022-05-246867Actual
1467200.002022-05-246815Budget
35964254.002025-01-226863Actual
38825414.732025-03-246818Actual
1287339.002023-03-246826Actual
3058739.002024-08-236826Actual
260133.002022-04-236864Actual
3563698.632024-12-2268611Actual
13497435.002023-04-236813Actual
2035529.482023-10-2468311Actual
12355154.002023-03-246813Actual
23130250.002024-01-226867Actual
3848100.002022-07-246816Budget
37440179.002025-02-216836Actual
13217112.002023-03-246867Actual
12275110.172023-02-216868Actual
3439784.802024-11-2368311Actual
173479.272023-07-2468511Actual
2171050.002023-12-226873Actual
29070113.532024-06-2368613Actual
3238780.202024-09-2268113Actual
838860.002022-11-246826Budget
32891100.002024-10-236846Actual
37524110.002025-02-216866Actual
9376200.002022-12-226865Budget
14631152.002023-05-246814Actual
409790.002022-07-246866Budget
27975248.002024-06-236813Actual
28891128.422024-06-2368112Actual
3330153.952024-10-2368411Actual
8729200.002022-11-246867Budget
1143165.002022-05-246813Actual
2445370.972024-02-2168611Actual
100391.992022-04-236828Actual
1528129.482023-05-2468311Actual
4236200.002022-07-246867Budget
32504473.002024-10-236813Actual
3327450.762024-10-2368311Actual
1526200.002022-05-246865Budget
7873143.002022-11-246813Actual
21738182.002023-12-226814Actual
442280.002022-07-246868Budget
1752100.002022-05-246846Budget
1136830.002023-02-216873Budget
1994683.002023-10-246836Actual
37021211.782025-01-2268613Actual
7734105.632022-10-246828Actual
2726100.002022-06-246816Budget
1558269.002023-06-246873Actual
3066743.002024-08-236856Actual
10821100.002023-01-226866Budget
2712890.002024-05-236816Actual
6998210.002022-10-246864Actual
2951577.002024-07-236846Actual
15703182.002023-06-246815Actual
31322211.782024-08-2368613Actual
28631298.062024-06-236868Actual
389650.002022-07-246826Budget
32865123.002024-10-236836Actual
568867.002022-09-236863Actual
1489741.002023-05-246846Actual
342152.002022-04-236815Actual
36963120.552025-01-2268113Actual
8484100.002022-11-246846Budget
8199200.002022-11-246815Budget
3675437.992025-01-2268511Actual
164649.272023-06-2468612Actual
13652169.002023-04-236864Actual
3684494.382025-01-2268112Actual
1608100.002022-05-246816Budget
3847135.002022-07-246816Actual
7686234.422022-10-246818Actual
24192369.272024-02-216818Actual
2501438.002024-03-236846Actual
1522660.332023-05-2468111Actual
3174199.002024-09-226836Actual
128030.002022-05-246873Budget
6565369.272022-09-236818Actual
12826100.002023-03-246816Budget
14545253.002023-05-246863Actual
29011132.832024-06-2368113Actual
1840945.442023-08-2468611Actual
33721105.002024-11-236873Actual
38476187.002025-03-246865Actual
1989168.002023-10-246816Actual
34283191.992024-11-236868Actual
18558336.002023-09-236813Actual
3767152.002022-07-246865Actual
35436182.902024-12-226868Actual
15737101.002023-06-246865Actual
20209228.362023-10-246828Actual
30079149.702024-07-2368612Actual
28095380.002024-06-236814Actual
838760.002022-11-246826Actual
193009.272023-09-2368211Actual
30560110.002024-08-236816Actual
19059209.002023-09-236817Actual
39027149.702025-03-2468411Actual
34899360.002024-12-226814Actual
2493379.002024-03-236816Actual
2339153.952024-01-2268411Actual
10903190.002023-01-226817Actual
1939200.002022-05-246817Budget
19798248.002023-10-246815Actual
2715535.002024-05-236826Actual
34424113.532024-11-2368411Actual
11475200.002023-02-216864Budget
21619252.002023-12-226813Actual
9923260.182022-12-226818Actual
26353298.062024-04-226868Actual
7217100.002022-10-246816Budget
3176773.002024-09-226846Actual
24662190.002024-03-236863Actual
3147275.002024-09-226873Actual
793180.002022-11-246863Budget
1623413.532023-06-2468211Actual
554780.002022-08-246868Budget
2398550.002024-02-216846Actual
12744200.002023-03-246865Budget
13713198.002023-04-236815Actual
20181379.882023-10-246818Actual
21830198.002023-12-226815Actual
37079479.002025-02-216813Actual
628100.002022-04-236846Budget
394488.002022-07-246836Actual
634390.002022-09-236866Budget
1585169.002023-06-246836Actual
17800158.002023-08-246865Actual
2588120.002022-06-246815Actual
689126.002022-10-246873Actual
21236182.902023-11-246828Actual
11698100.002023-02-216816Budget
731100.002022-04-236866Budget
32328147.572024-09-2268612Actual
2404294.002024-02-216866Actual
39087128.422025-03-2468611Actual
2152911.402023-11-2468112Actual
2641476.292024-04-2268111Actual
1527108.002022-05-246865Actual
265238.212024-04-2268511Actual
4178200.002022-07-246817Actual
5359108.002022-08-246867Actual
960275.002022-12-226846Actual
3900090.122025-03-2468311Actual
3790324.162025-02-2168511Actual
1128888.002023-02-216863Actual
22119220.002023-12-226817Actual
23718195.002024-02-216814Actual
29631493.002024-07-236817Actual
1738067.782023-07-2468611Actual
1897027.002023-09-236856Actual
29038295.992024-06-2368213Actual
26978264.002024-05-236864Actual
1850018.842023-08-2468612Actual
19093240.002023-09-236867Actual
179960.002022-05-246856Budget
399280.002022-07-246846Budget
9320200.002022-12-226815Budget
330070.002022-06-246868Budget
511591.002022-08-246846Actual
37582288.002025-02-216817Actual
27183167.002024-05-236836Actual
174393.952023-07-2468112Actual
20921102.002023-11-246816Actual
22594345.002024-01-226813Actual
1383530.002023-04-236826Actual
2102850.002023-11-246856Actual
4098114.002022-07-246866Actual
26917105.002024-05-236873Actual
24628390.002024-03-236813Actual
194726.082023-09-2368112Actual
8117161.002022-11-246864Actual
39207213.532025-03-2468612Actual
2040928.422023-10-2468511Actual
2989990.122024-07-2368311Actual
10961100.002023-01-226867Budget
36142365.002025-01-226815Actual
37849120.972025-02-2168311Actual
10670176.002023-01-226836Actual
36990169.682025-01-2268213Actual
29341246.002024-07-236815Actual
27799145.442024-05-2368612Actual
21977125.002023-12-226836Actual
2496015.002024-03-236826Actual
34604153.952024-11-2368612Actual
34663141.612024-11-2368113Actual
343200.002022-04-236815Budget
202280.002022-04-236814Budget
27917253.892024-05-2368613Actual
773380.002022-10-246828Budget
2125164.722022-05-246828Actual
1492361.002023-05-246856Actual
37674404.122025-02-216818Actual
3787679.482025-02-2168411Actual
6484200.002022-09-236867Budget
1340570.002023-03-246868Budget
403839.002022-07-246856Actual
2094827.002023-11-246826Actual
2613871.002024-04-226866Actual
576846.002022-09-236873Actual
4179200.002022-07-246817Budget
3220440.122024-09-2268511Actual
8995100.002022-12-226813Budget
35282240.002024-12-226817Actual
793284.002022-11-246863Actual
950553.002022-12-226826Actual
2369054.002024-02-216873Actual
1297080.002023-03-246846Budget
8668176.002022-11-246817Actual
3570200.002022-07-246814Budget
37233348.002025-02-216864Actual
10436200.002023-01-226815Budget

Generated 2025-05-23 11:39:00.789 UTC