[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 512  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26945522.002024-12-176814Actual
1082286.002023-08-186866Actual
33842202.002025-06-196815Actual
19213122.302024-04-186868Actual
33663231.002025-06-196863Actual
17025204.002024-02-176817Actual
13808105.002023-11-176816Actual
18089152.002024-03-196867Actual
12685171.002023-10-186815Actual
2806771.002025-01-176873Actual
10297200.002023-08-186814Budget
39027149.702025-10-1868411Actual
3439784.802025-06-1968311Actual
1723851.822024-02-1768111Actual
36963120.552025-08-1868113Actual
6485203.002023-04-196867Actual
950660.002023-07-186826Budget
11416297.002023-09-176814Actual
4503121.002023-03-206813Actual
2431167.782024-09-1668111Actual
27037302.002024-12-176815Actual
32810116.002025-05-196816Actual
891560.002023-06-206868Budget
23718195.002024-09-166814Actual
3301104.112023-01-186868Actual
27858106.522024-12-1768113Actual
11041314.722023-08-186818Actual
11556168.002023-09-176815Actual
11617200.002023-09-176865Budget
21619252.002024-07-176813Actual
5955192.002023-04-196815Actual
37524110.002025-09-176866Actual
1690968.002024-02-176846Actual
10112200.002023-08-186813Budget
1751137.002022-12-186846Actual
3557796.512025-07-1868411Actual
35873211.782025-07-1868613Actual
3382100.002023-02-176813Budget
1939200.002022-12-186817Budget
4179200.002023-02-176817Budget
27538194.382024-12-1768111Actual
21115250.002024-06-196817Actual
32446141.612025-04-1868613Actual
6997200.002023-05-206864Budget
16735215.002024-02-176815Actual
1799780.002024-03-196866Actual
10961100.002023-08-186867Budget
726660.002023-05-206826Budget
8588127.002023-06-206866Actual
37385102.002025-09-176816Actual
4236200.002023-02-176867Budget
6566200.002023-04-196818Budget
28891128.422025-01-1768112Actual
8668176.002023-06-206817Actual
3602272.002025-08-186873Actual
106191.992022-11-176868Actual
3220440.122025-04-1868511Actual
3401597.002025-06-196846Actual
6613100.002023-04-196828Budget
35224116.002025-07-186866Actual
12744200.002023-10-186865Budget
6565369.272023-04-196818Actual
3637464.002025-08-186866Actual
11794176.002023-09-176836Actual
456170.002023-03-206863Budget
2102850.002024-06-196856Actual
1481679.002023-12-186816Actual
3861666.002025-10-186846Actual
32414150.382025-04-1868213Actual
36290151.002025-08-186836Actual
2501438.002024-10-176846Actual
2143712.462024-06-1968511Actual
2003081.002024-05-196866Actual
10573100.002023-08-186816Budget
29489123.002025-02-166836Actual
793284.002023-06-206863Actual
2202932.002024-07-176856Actual
127925.002022-12-186873Actual
1927257.142024-04-1868111Actual
38766187.002025-10-186867Actual
740843.002023-05-206856Actual
28361112.002025-01-176846Actual
17588209.002024-03-196863Actual
25284152.602024-10-176868Actual
12275110.172023-09-176868Actual
2233148.632024-07-1768111Actual
13497435.002023-11-176813Actual
1003160.002023-07-186868Budget
10355120.002023-08-186864Actual
1889041.002024-04-186826Actual
10111127.002023-08-186813Actual
2398550.002024-09-166846Actual
2954151.002025-02-166856Actual
18770155.002024-04-186815Actual
16086369.272024-01-186818Actual
9923260.182023-07-186818Actual
32751339.002025-05-196865Actual
2943490.002025-02-166816Actual
8259161.002023-06-206865Actual
1620682.682024-01-1868111Actual
5628100.002023-04-196813Budget
170488.002022-12-186836Actual
1495571.002023-12-186866Actual
205286.082024-05-1968212Actual
20921102.002024-06-196816Actual
26859270.002024-12-176863Actual
7217100.002023-05-206816Budget
245393.952024-09-1668212Actual
13404137.452023-10-186868Actual
872200.002022-11-176867Budget
7362137.002023-05-206846Actual
38263273.002025-10-186863Actual
3746674.002025-09-176846Actual
28419118.002025-01-176866Actual
39087128.422025-10-1868611Actual
511591.002023-03-206846Actual
4750128.002023-03-206864Actual
8996116.002023-07-186813Actual
403839.002023-02-176856Actual
2451211.402024-09-1668112Actual
3058739.002025-03-196826Actual
13531231.002023-11-176863Actual
1685535.002024-02-176826Actual
11946100.002023-09-176866Budget
3215070.972025-04-1868311Actual
22119220.002024-07-176817Actual
36235144.002025-08-186816Actual
950553.002023-07-186826Actual
456270.002023-03-206863Actual
38590130.002025-10-186836Actual
21863102.002024-07-176865Actual
11090110.172023-08-186828Actual
2655656.082024-11-1668611Actual
232488.002023-01-186863Actual
36586287.452025-08-186868Actual
34223335.942025-06-196818Actual
28221246.002025-01-176865Actual
34424113.532025-06-1968411Actual
2439343.312024-09-1668411Actual
5954200.002023-04-196815Budget
1530853.952023-12-1868411Actual
30878182.902025-03-196828Actual
23189260.182024-08-176818Actual
1850018.842024-03-1968612Actual
35964254.002025-08-186863Actual
964850.002023-07-186856Budget
7685200.002023-05-206818Budget
2715535.002024-12-176826Actual
259100.002022-11-176864Budget
1932732.672024-04-1868311Actual
14631152.002023-12-186814Actual
2768090.122024-12-1768611Actual
3864259.002025-10-186856Actual
33247100.762025-05-1968211Actual
291657.002023-01-186856Actual
38229281.002025-10-186813Actual
1062259.002023-08-186826Actual
913426.002023-07-186873Actual
614347.002023-04-196826Actual
26825255.002024-12-176813Actual
6939200.002023-05-206814Budget
5068100.002023-03-206836Budget
32865123.002025-05-196836Actual
3437030.552025-06-1968211Actual
12543220.002023-10-186814Actual
260133.002022-11-176864Actual
37326246.002025-09-176865Actual
11698100.002023-09-176816Budget
2589200.002023-01-186815Budget
38825414.732025-10-186818Actual
1386380.002023-11-176836Actual
1076440.002023-08-186856Budget
1128790.002023-09-176863Budget
1693550.002024-02-176856Actual
32036243.512025-04-186868Actual
2274899.002024-08-176864Actual
2404294.002024-09-166866Actual
1732039.062024-02-1768411Actual
38383264.002025-10-186864Actual
8258200.002023-06-206865Budget
5816216.002023-04-196814Actual
394488.002023-02-176836Actual
3064176.002025-03-196846Actual
26735141.612024-11-1668213Actual
277440.002023-01-186826Budget
22628220.002024-08-176863Actual
17707158.002024-03-196864Actual
4504100.002023-03-206813Budget
352250.002023-02-176873Budget
576750.002023-04-196873Budget
3174199.002025-04-186836Actual
62782.002022-11-176846Actual
1422451.822023-11-1768111Actual
21738182.002024-07-176814Actual
1184180.002023-09-176846Budget
511680.002023-03-206846Budget
4317234.422023-02-176818Actual
12356200.002023-10-186813Budget
838760.002023-06-206826Actual
33629441.002025-06-196813Actual
4237161.002023-02-176867Actual
2303879.002024-08-176866Actual
13298260.182023-10-186818Actual
1826780.552024-03-1968111Actual
2578163.002024-11-166873Actual
2602624.002024-11-166826Actual
23904134.002024-09-166816Actual
1764654.002024-03-196873Actual
3407276.002025-06-196866Actual
1832237.992024-03-1968311Actual
1174570.002023-09-176826Actual
667280.002023-04-196868Budget
28570342.002025-01-176818Actual
11476208.002023-09-176864Actual
2040928.422024-05-1968511Actual
205016.082024-05-1968112Actual
1997250.002024-05-196846Actual
21771146.002024-07-176864Actual
17554304.002024-03-196813Actual
22153180.002024-07-176867Actual
30501248.002025-03-196865Actual
1935435.872024-04-1868411Actual
2292618.002024-08-176826Actual
18055209.002024-03-196817Actual
1705200.002022-12-186836Budget
184689.272024-03-1968112Actual
3634259.002025-08-186856Actual
7734105.632023-05-206828Actual
34283191.992025-06-196868Actual
1941367.782024-04-1868611Actual
1829512.462024-03-1968211Actual
24133171.002024-09-166867Actual
1522660.332023-12-1868111Actual
2401155.002024-09-166856Actual
3630140.002023-02-176864Actual
681164.002023-05-206863Actual
218470.002022-12-186868Budget
27479137.452024-12-176868Actual
202280.002022-11-176814Budget
344170.002023-02-176863Budget
2445370.972024-09-1668611Actual
39266127.572025-10-1868113Actual
15167182.902023-12-186868Actual
399178.002023-02-176846Actual
3217763.532025-04-1868411Actual
38732240.002025-10-186817Actual
2132848.632024-06-1968111Actual
2032816.722024-05-1968211Actual
6425200.002023-04-196817Budget
801227.002023-06-206873Actual
4423114.722023-02-176868Actual
1249630.002023-10-186873Budget
581200.002022-11-176836Budget
8436124.002023-06-206836Actual
31144122.042025-03-1968112Actual
27593115.652024-12-1768311Actual
4366100.002023-02-176828Budget
32328147.572025-04-1868612Actual
1938124.162024-04-1868511Actual
10574120.002023-08-186816Actual
16147191.992024-01-186868Actual
3457164.592025-06-1968212Actual
23217164.722024-08-176828Actual
30079149.702025-02-1668612Actual
885780.002023-06-206828Budget
34721190.732025-06-1968613Actual
1188840.002023-09-176856Budget
1199100.002022-12-186863Budget
2035529.482024-05-1968311Actual
164347.142024-01-1868212Actual
53240.002022-11-176826Budget
144245.012023-11-1768212Actual
9240200.002023-07-186864Budget
17859116.002024-03-196816Actual
484100.002022-11-176816Budget
2548462.462024-10-1768611Actual
11229200.002023-09-176813Budget
38171180.202025-09-1768613Actual

Generated 2025-12-18 03:21:10.591 UTC