[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 512  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265238.212024-11-1568511Actual
18055209.002024-03-186817Actual
1865042.002024-04-176873Actual
14512280.002023-12-176813Actual
8436124.002023-06-196836Actual
30501248.002025-03-186865Actual
1726632.672024-02-1668211Actual
1941367.782024-04-1768611Actual
2274899.002024-08-166864Actual
13132.002022-11-166813Actual
35375493.512025-07-176818Actual
12603200.002023-10-176864Actual
2292618.002024-08-166826Actual
389650.002023-02-166826Budget
8259161.002023-06-196865Actual
30374304.002025-03-186814Actual
4318200.002023-02-166818Budget
3945100.002023-02-166836Budget
36586287.452025-08-176868Actual
11416297.002023-09-166814Actual
3629100.002023-02-166864Budget
143979.272023-11-1668112Actual
202280.002022-11-166814Budget
3864259.002025-10-176856Actual
7136203.002023-05-196865Actual
1386180.002022-12-176864Actual
5301200.002023-03-196817Budget
1752100.002022-12-176846Budget
11794176.002023-09-166836Actual
9555117.002023-07-176836Actual
31500437.002025-04-176814Actual
15134134.422023-12-176828Actual
1634858.212024-01-1768611Actual
26232324.002024-11-156867Actual
1249530.002023-10-176873Actual
3445137.992025-06-1868511Actual
100480.002022-11-166828Budget
30196211.782025-02-1568613Actual
13217112.002023-10-176867Actual
2830736.002025-01-166826Actual
1826780.552024-03-1868111Actual
2655656.082024-11-1568611Actual
746682.002023-05-196866Actual
34424113.532025-06-1868411Actual
30079149.702025-02-1568612Actual
35403223.812025-07-176828Actual
2141056.082024-06-1868411Actual
29248486.002025-02-156814Actual
32095166.722025-04-1768111Actual
634462.002023-04-186866Actual
964850.002023-07-176856Budget
5815200.002023-04-186814Budget
1422451.822023-11-1668111Actual
1526200.002022-12-176865Budget
2554310.332024-10-1668112Actual
10493200.002023-08-176865Budget
2720981.002024-12-166846Actual
34164286.002025-06-186867Actual
9181165.002023-07-176814Actual
4098114.002023-02-166866Actual
17146128.362024-02-166828Actual
2235947.572024-07-1668211Actual
1301640.002023-10-176856Budget
11946100.002023-09-166866Budget
29128405.002025-02-156813Actual
15993204.002024-01-176817Actual
24781125.002024-10-166864Actual
24220228.362024-09-156828Actual
3182589.002025-04-176866Actual
100391.992022-11-166828Actual
255703.952024-10-1668212Actual
2602624.002024-11-156826Actual
9924200.002023-07-176818Budget
731598.002023-05-196836Actual
576846.002023-04-186873Actual
20616405.002024-06-186813Actual
1832237.992024-03-1868311Actual
21149240.002024-06-186867Actual
2723548.002024-12-166856Actual
1749615.652024-02-1668612Actual
1543212.462023-12-1768612Actual
1900172.002024-04-176866Actual
12275110.172023-09-166868Actual
7874100.002023-06-196813Budget
36525573.822025-08-176818Actual
22212342.002024-07-166818Actual
2870100.002023-01-176846Budget
26321202.602024-11-156828Actual
12604200.002023-10-176864Budget
7686234.422023-05-196818Actual
5488129.872023-03-196828Actual
628750.002023-04-186856Budget
22954146.002024-08-166836Actual
3487177.002025-07-176873Actual
2822176.002023-01-176836Actual
38825414.732025-10-176818Actual
23752130.002024-09-156864Actual
960275.002023-07-176846Actual
1939200.002022-12-176817Budget
34604153.952025-06-1868612Actual
39027149.702025-10-1768411Actual
2100277.002024-06-186846Actual
1996200.002022-12-176867Budget
3176773.002025-04-176846Actual
580158.002022-11-166836Actual
8340105.002023-06-196816Actual
2534357.142024-10-1668111Actual
1952913.532024-04-1768612Actual
8587100.002023-06-196866Budget
18558336.002024-04-176813Actual
4366100.002023-02-166828Budget
344284.002023-02-166863Actual
15430.002022-11-166873Budget
568770.002023-04-186863Budget
39146112.462025-10-1768112Actual
964929.002023-07-176856Actual
29665180.002025-02-156867Actual
9182200.002023-07-176814Budget
2303879.002024-08-166866Actual
1994683.002024-05-186836Actual
11556168.002023-09-166815Actual
10670176.002023-08-176836Actual
3569591.192025-07-1768112Actual
2035529.482024-05-1868311Actual
12167200.002023-09-166818Budget
6754195.002023-05-196813Actual
18678155.002024-04-176814Actual
955292.002022-11-166818Actual
25284152.602024-10-166868Actual
2768090.122024-12-1668611Actual
1136723.002023-09-166873Actual
2599960.002024-11-156816Actual
17766135.002024-03-186815Actual
36432459.002025-08-176817Actual
1467200.002022-12-176815Budget
205016.082024-05-1868112Actual
1999835.002024-05-186856Actual
13652169.002023-11-166864Actual
27538194.382024-12-1668111Actual
18208191.992024-03-186868Actual
2241353.952024-07-1668411Actual
154008.212023-12-1768112Actual
6096100.002023-04-186816Actual
7465100.002023-05-196866Budget
2806771.002025-01-166873Actual
3396123.002025-06-186826Actual
32949105.002025-05-186866Actual
38141197.752025-09-1668213Actual
28952157.152025-01-1668612Actual
891482.902023-06-196868Actual
3437030.552025-06-1868211Actual
16147191.992024-01-176868Actual
779360.002023-05-196868Budget
35282240.002025-07-176817Actual
2393121.002024-09-156826Actual
2135644.382024-06-1868211Actual
403950.002023-02-166856Budget
2877276.292025-01-1668411Actual
3330153.952025-05-1868411Actual
8059200.002023-06-196814Budget
1527108.002022-12-176865Actual
2233148.632024-07-1668111Actual
1108980.002023-08-176828Budget
7217100.002023-05-196816Budget
7314100.002023-05-196836Budget
2323100.002023-01-176863Budget
37199270.002025-09-166814Actual
67468.002022-11-166856Actual
34223335.942025-06-186818Actual
872200.002022-11-166867Budget
29631493.002025-02-156817Actual
554691.992023-03-196868Actual
6613100.002023-04-186828Budget
5874100.002023-04-186864Budget
71100.002022-11-166863Budget
17588209.002024-03-186863Actual
33842202.002025-06-186815Actual
1144100.002022-12-176813Budget
26825255.002024-12-166813Actual
179960.002022-12-176856Budget
1799780.002024-03-186866Actual
1525412.462023-12-1768211Actual
25687300.002024-11-156813Actual
1938124.162024-04-1768511Actual
12923200.002023-10-176836Budget
29011132.832025-01-1668113Actual
21977125.002024-07-166836Actual
2644200.002023-01-176865Budget
25164207.002024-10-166867Actual
9972160.182023-07-176828Actual
36142365.002025-08-176815Actual
35931441.002025-08-176813Actual
554780.002023-03-196868Budget
10671200.002023-08-176836Budget
873161.002022-11-166867Actual
2712890.002024-12-166816Actual
9321168.002023-07-176815Actual
21236182.902024-06-186828Actual
2345070.972024-08-1668611Actual
2943490.002025-02-156816Actual
23130250.002024-08-166867Actual
1837614.592024-03-1868511Actual
23598384.002024-09-156813Actual
14041252.002023-11-166867Actual
16828120.002024-02-166816Actual
2442013.532024-09-1568511Actual
2055817.782024-05-1868612Actual
15047180.002023-12-176867Actual
3560420.972025-07-1768511Actual
29724493.512025-02-156818Actual
16735215.002024-02-166815Actual
9458152.002023-07-176816Actual
681280.002023-05-196863Budget
399280.002023-02-166846Budget
11698100.002023-09-166816Budget
14007300.002023-11-166817Actual
18176158.662024-03-186828Actual
12087100.002023-09-166867Budget
2891924.162025-01-1668212Actual
5358200.002023-03-196867Budget
185894.002022-12-176866Actual
1433834.802023-11-1668611Actual
31883442.002025-04-176817Actual
14545253.002023-12-176863Actual
3259668.002025-05-186873Actual
3861666.002025-10-176846Actual
19587435.002024-05-186813Actual
29785276.842025-02-156868Actual
1297080.002023-10-176846Budget
30757315.002025-03-186817Actual
38732240.002025-10-176817Actual
1530853.952023-12-1768411Actual
511591.002023-03-196846Actual
3511252.002025-07-176826Actual
2077231.392022-12-176818Actual
6997200.002023-05-196864Budget
28221246.002025-01-166865Actual
17554304.002024-03-186813Actual
30288168.002025-03-186863Actual
3581478.452025-07-1768113Actual
26859270.002024-12-166863Actual
35316234.002025-07-176867Actual
9554100.002023-07-176836Budget
22119220.002024-07-166817Actual
37440179.002025-09-166836Actual
32036243.512025-04-176868Actual
37935175.232025-09-1668611Actual
2445370.972024-09-1568611Actual
793284.002023-06-196863Actual
37079479.002025-09-166813Actual
6673164.722023-04-186868Actual
22628220.002024-08-166863Actual
27593115.652024-12-1668311Actual
1128790.002023-09-166863Budget
1593557.002024-01-176866Actual
14631152.002023-12-176814Actual
1466189.002022-12-176815Actual
667280.002023-04-186868Budget
38349285.002025-10-176814Actual
36963120.552025-08-1768113Actual
15644176.002024-01-176864Actual
36083351.002025-08-176864Actual
2879922.042025-01-1668511Actual
31627293.002025-04-176865Actual
15737101.002024-01-176865Actual
6424150.002023-04-186817Actual
401189.002022-11-166865Actual
8339100.002023-06-196816Budget
1383530.002023-11-166826Actual
3711200.002023-02-166815Budget
11617200.002023-09-166865Budget
19832120.002024-05-186865Actual
33540190.732025-05-1868213Actual
7078200.002023-05-196815Budget
33663231.002025-06-186863Actual
4503121.002023-03-196813Actual
3457164.592025-06-1868212Actual
403839.002023-02-166856Actual
33629441.002025-06-186813Actual
3672796.512025-08-1768411Actual
38590130.002025-10-176836Actual
2756663.532024-12-1668211Actual
2644226.292024-11-1568211Actual
7276.002022-11-166863Actual
3004626.292025-02-1568212Actual
15524220.002024-01-176863Actual
389565.002023-02-166826Actual
1661484.002024-02-166873Actual
20770124.002024-06-186864Actual
2395978.002024-09-156836Actual
25843152.002024-11-156864Actual
3569231.002023-02-166814Actual
9240200.002023-07-176864Budget
25223251.092024-10-166818Actual
1481679.002023-12-176816Actual
31025105.022025-03-1868311Actual
3856255.002025-10-176826Actual
48378.002022-11-166816Actual
24748195.002024-10-166814Actual
3766200.002023-02-166865Budget
12355154.002023-10-176813Actual
13497435.002023-11-166813Actual

Generated 2025-12-16 11:39:48.742 UTC