[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 896  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16735215.002023-08-136815Actual
2152911.402023-12-1468112Actual
21619252.002024-01-116813Actual
1585169.002023-07-146836Actual
36785149.702025-02-1168611Actual
2599960.002024-05-126816Actual
32414150.382024-10-1268213Actual
964929.002023-01-116856Actual
3099840.122024-09-1268211Actual
681164.002022-11-136863Actual
3439784.802024-12-1368311Actual
2613871.002024-05-126866Actual
38171180.202025-03-1368613Actual
1997196.002022-06-136867Actual
8060300.002022-12-146814Actual
4972100.002022-09-136816Budget
4179200.002022-08-136817Budget
29489123.002024-08-126836Actual
8199200.002022-12-146815Budget
35436182.902025-01-116868Actual
218470.002022-06-136868Budget
1693550.002023-08-136856Actual
681280.002022-11-136863Budget
1071880.002023-02-116846Budget
14631152.002023-06-136814Actual
28745126.292024-07-1368311Actual
1221580.002023-03-136828Budget
3710189.002022-08-136815Actual
2341814.592024-02-1168511Actual
28128228.002024-07-136864Actual
8340105.002022-12-146816Actual
1301765.002023-04-136856Actual
33629441.002024-12-136813Actual
31052100.762024-09-1268411Actual
1894466.002023-10-136846Actual
950660.002023-01-116826Budget
17588209.002023-09-136863Actual
13297200.002023-04-136818Budget
3004626.292024-08-1268212Actual
184689.272023-09-1368112Actual
33540190.732024-11-1268213Actual
16556200.002023-08-136863Actual
23718195.002024-03-126814Actual
1430642.252023-05-1368411Actual
19739120.002023-11-136864Actual
2185158.662022-06-136868Actual
11794176.002023-03-136836Actual
15047180.002023-06-136867Actual
20650216.002023-12-146863Actual
1394772.002023-05-136866Actual
12026200.002023-03-136817Budget
4098114.002022-08-136866Actual
21738182.002024-01-116814Actual
31975488.972024-10-126818Actual
3034686.002024-09-126873Actual
265238.212024-05-1268511Actual
27593115.652024-06-1268311Actual
34992270.002025-01-116815Actual
29282264.002024-08-126864Actual
5300128.002022-09-136817Actual
18678155.002023-10-136814Actual
1685535.002023-08-136826Actual
5439200.002022-09-136818Budget
456170.002022-09-136863Budget
18055209.002023-09-136817Actual
1626128.422023-07-1468311Actual
1826780.552023-09-1368111Actual
501939.002022-09-136826Actual
7361100.002022-11-136846Budget
2070854.002023-12-146873Actual
240430.002022-07-146873Budget
33842202.002024-12-136815Actual
1593557.002023-07-146866Actual
2138343.312023-12-1468311Actual
36142365.002025-02-116815Actual
28891128.422024-07-1368112Actual
1794053.002023-09-136846Actual
9843200.002023-01-116867Budget
13132.002022-05-136813Actual
628750.002022-10-136856Budget
522073.002022-09-136866Actual
23250205.632024-02-116868Actual
7685200.002022-11-136818Budget
37935175.232025-03-1368611Actual
9785200.002023-01-116817Budget
29038295.992024-07-1368213Actual
1076542.002023-02-116856Actual
12826100.002023-04-136816Budget
35026208.002025-01-116865Actual
1003160.002023-01-116868Budget
1184290.002023-03-136846Actual
10492210.002023-02-116865Actual
12825120.002023-04-136816Actual
1799780.002023-09-136866Actual
726575.002022-11-136826Actual
2646952.892024-05-1268311Actual
17146128.362023-08-136828Actual
2951577.002024-08-126846Actual
2869113.002022-07-146846Actual
3511252.002025-01-116826Actual
30288168.002024-09-126863Actual
4365175.332022-08-136828Actual
2664914.592024-05-1268612Actual
37440179.002025-03-136836Actual
17179152.602023-08-136868Actual
174666.082023-08-1368212Actual
24748195.002024-04-126814Actual
39207213.532025-04-1368612Actual
3283745.002024-11-126826Actual
14100.002022-05-136813Budget
34130493.002024-12-136817Actual
31025105.022024-09-1268311Actual
38945210.342025-04-1368111Actual
28598266.242024-07-136828Actual
4890119.002022-09-136865Actual
27917253.892024-06-1268613Actual
2147051.822023-12-1468611Actual
15013336.002023-06-136817Actual
2433925.232024-03-1268211Actual
28009263.002024-07-136863Actual
19213122.302023-10-136868Actual
14757114.002023-06-136865Actual
29573125.002024-08-126866Actual
27538194.382024-06-1268111Actual
31414168.002024-10-126863Actual
1425216.722023-05-1368211Actual
19587435.002023-11-136813Actual
10112200.002023-02-116813Budget
5487100.002022-09-136828Budget
1726632.672023-08-1368211Actual
1661484.002023-08-136873Actual
3179364.002024-10-126856Actual
3741252.002025-03-136826Actual
17800158.002023-09-136865Actual
3602272.002025-02-116873Actual
29162242.002024-08-126863Actual
6754195.002022-11-136813Actual
12275110.172023-03-136868Actual
5627154.002022-10-136813Actual
2030094.382023-11-1368111Actual
28570342.002024-07-136818Actual
2605490.002024-05-126836Actual
38674120.002025-04-136866Actual
838860.002022-12-146826Budget
7218146.002022-11-136816Actual
36586287.452025-02-116868Actual
2292618.002024-02-116826Actual
8729200.002022-12-146867Budget
32328147.572024-10-1268612Actual
1889041.002023-10-136826Actual
22807140.002024-02-116815Actual
2451319.002022-07-146814Actual
1327330.002022-06-136814Actual
21236182.902023-12-146828Actual
2542534.802024-04-1268411Actual
9320200.002023-01-116815Budget
1386380.002023-05-136836Actual
291657.002022-07-146856Actual
19180210.182023-10-136828Actual
28832140.122024-07-1368611Actual
950553.002023-01-116826Actual
1287450.002023-04-136826Budget
1857100.002022-06-136866Budget
2712890.002024-06-126816Actual
8117161.002022-12-146864Actual
1016990.002023-02-116863Budget
33721105.002024-12-136873Actual
28095380.002024-07-136814Actual
11230169.002023-03-136813Actual
3945100.002022-08-136836Budget
409790.002022-08-136866Budget
6192100.002022-10-136836Budget
23598384.002024-03-126813Actual
1543212.462023-06-1368612Actual
3066743.002024-09-126856Actual
6997200.002022-11-136864Budget
24662190.002024-04-126863Actual
12745132.002023-04-136865Actual
5358200.002022-09-136867Budget
25904189.002024-05-126815Actual
3563698.632025-01-1168611Actual
2369054.002024-03-126873Actual
6425200.002022-10-136817Budget
22240198.052024-01-116828Actual
773380.002022-11-136828Budget
6753100.002022-11-136813Budget
2436632.672024-03-1268311Actual
342152.002022-05-136815Actual
32865123.002024-11-126836Actual
2871843.312024-07-1368211Actual
7314100.002022-11-136836Budget
2303879.002024-02-116866Actual
2987240.122024-08-1268211Actual
1522660.332023-06-1368111Actual
3861666.002025-04-136846Actual
3630140.002022-08-136864Actual
8198192.002022-12-146815Actual
9182200.002023-01-116814Budget
1466189.002022-06-136815Actual
18804210.002023-10-136865Actual
10902200.002023-02-116817Budget
38349285.002025-04-136814Actual
2776718.842024-06-1268212Actual
25843152.002024-05-126864Actual
160799.002022-06-136816Actual
1579680.002023-07-146816Actual
38263273.002025-04-136863Actual
2560113.532024-04-1268612Actual
873161.002022-05-136867Actual
22628220.002024-02-116863Actual
885780.002022-12-146828Budget
1634858.212023-07-1468611Actual
36525573.822025-02-116818Actual
22954146.002024-02-116836Actual
8437100.002022-12-146836Budget
2655656.082024-05-1268611Actual
1891888.002023-10-136836Actual
10960208.002023-02-116867Actual
3766200.002022-08-136865Budget
31380446.002024-10-126813Actual
1307686.002023-04-136866Actual
21208434.422023-12-146818Actual
7547200.002022-11-136817Budget
3516669.002025-01-116846Actual
39087128.422025-04-1368611Actual
37849120.972025-03-1368311Actual
23904134.002024-03-126816Actual
1558269.002023-07-146873Actual
15490448.002023-07-146813Actual
2715535.002024-06-126826Actual
9924200.002023-01-116818Budget
3672796.512025-02-1168411Actual
24874142.002024-04-126865Actual
1385100.002022-06-136864Budget
13497435.002023-05-136813Actual
25284152.602024-04-126868Actual
2877276.292024-07-1368411Actual
3196200.002022-07-146818Budget
11697156.002023-03-136816Actual
689126.002022-11-136873Actual
4689252.002022-09-136814Actual
38442234.002025-04-136815Actual
3259668.002024-11-126873Actual
23632243.002024-03-126863Actual
30970127.362024-09-1268111Actual
38141197.752025-03-1368213Actual
1386180.002022-06-136864Actual
38476187.002025-04-136865Actual
3749268.002025-03-136856Actual
17766135.002023-09-136815Actual
4423114.722022-08-136868Actual
17914126.002023-09-136836Actual
10356200.002023-02-116864Budget
17554304.002023-09-136813Actual
2100277.002023-12-146846Actual
624080.002022-10-136846Budget
37021211.782025-02-1168613Actual
1623413.532023-07-1468211Actual
31144122.042024-09-1268112Actual
2141056.082023-12-1468411Actual
1249530.002023-04-136873Actual
30408325.002024-09-126864Actual
2094827.002023-12-146826Actual
30757315.002024-09-126817Actual
2891924.162024-07-1368212Actual
1136830.002023-03-136873Budget
19678120.002023-11-136873Actual
9784250.002023-01-116817Actual
9458152.002023-01-116816Actual
4178200.002022-08-136817Actual
38590130.002025-04-136836Actual
964850.002023-01-116856Budget
36050551.002025-02-116814Actual
2493379.002024-04-126816Actual
20862203.002023-12-146865Actual
12355154.002023-04-136813Actual
3572358.212025-01-1168212Actual

Generated 2025-06-12 09:45:24.685 UTC