[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 992  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
779360.002022-11-146868Budget
19093240.002023-10-146867Actual
3917451.822025-04-1468212Actual
1626128.422023-07-1568311Actual
27538194.382024-06-1368111Actual
29665180.002024-08-136867Actual
8809200.002022-12-156818Budget
4237161.002022-08-146867Actual
13652169.002023-05-146864Actual
8669200.002022-12-156817Budget
1334580.002023-04-146828Budget
12355154.002023-04-146813Actual
4504100.002022-09-146813Budget
19798248.002023-11-146815Actual
9843200.002023-01-126867Budget
27479137.452024-06-136868Actual
1857100.002022-06-146866Budget
6484200.002022-10-146867Budget
29128405.002024-08-136813Actual
10356200.002023-02-126864Budget
16522300.002023-08-146813Actual
33247100.762024-11-1368211Actual
838860.002022-12-156826Budget
13298260.182023-04-146818Actual
3552379.482025-01-1268211Actual
13531231.002023-05-146863Actual
1301640.002023-04-146856Budget
7734105.632022-11-146828Actual
1608100.002022-06-146816Budget
29785276.842024-08-136868Actual
32003202.602024-10-136828Actual
2330980.552024-02-1268111Actual
8729200.002022-12-156867Budget
1016990.002023-02-126863Budget
28952157.152024-07-1468612Actual
3174199.002024-10-136836Actual
3212357.142024-10-1368211Actual
12216114.722023-03-146828Actual
2141056.082023-12-1568411Actual
17674245.002023-09-146814Actual
3115147.002022-07-156867Actual
2974135.002022-07-156866Actual
28280162.002024-07-146816Actual
32328147.572024-10-1368612Actual
3437030.552024-12-1468211Actual
1003160.002023-01-126868Budget
38674120.002025-04-146866Actual
27799145.442024-06-1368612Actual
9554100.002023-01-126836Budget
6192100.002022-10-146836Budget
1287450.002023-04-146826Budget
31144122.042024-09-1368112Actual
11617200.002023-03-146865Budget
1891888.002023-10-146836Actual
3560420.972025-01-1268511Actual
29070113.532024-07-1468613Actual
2289979.002024-02-126816Actual
964850.002023-01-126856Budget
29162242.002024-08-136863Actual
1422451.822023-05-1468111Actual
33629441.002024-12-146813Actual
2554310.332024-04-1368112Actual
576846.002022-10-146873Actual
35140167.002025-01-126836Actual
225043.952024-01-1268112Actual
18804210.002023-10-146865Actual
389650.002022-08-146826Budget
16556200.002023-08-146863Actual
3243114.722022-07-156828Actual
38171180.202025-03-1468613Actual
23096260.002024-02-126817Actual
3259668.002024-11-136873Actual
681280.002022-11-146863Budget
9924200.002023-01-126818Budget
48378.002022-05-146816Actual
1296982.002023-04-146846Actual
2589200.002022-07-156815Budget
1249630.002023-04-146873Budget
26321202.602024-05-136828Actual
2030094.382023-11-1468111Actual
1062150.002023-02-126826Budget
1726632.672023-08-1468211Actual
1886357.002023-10-146816Actual
19832120.002023-11-146865Actual
36700120.972025-02-1268311Actual
24662190.002024-04-136863Actual
1829512.462023-09-1468211Actual
30408325.002024-09-136864Actual
27359234.002024-06-136867Actual
11475200.002023-03-146864Budget
891482.902022-12-156868Actual
7218146.002022-11-146816Actual
16735215.002023-08-146815Actual
3054230.002022-07-156817Actual
6565369.272022-10-146818Actual
14007300.002023-05-146817Actual
1136830.002023-03-146873Budget
2879922.042024-07-1468511Actual
33540190.732024-11-1368213Actual
456270.002022-09-146863Actual
1690968.002023-08-146846Actual
3176773.002024-10-136846Actual
905480.002023-01-126863Budget
3630140.002022-08-146864Actual
20181379.882023-11-146818Actual
11229200.002023-03-146813Budget
30254363.002024-09-136813Actual
3342119.912024-11-1368212Actual
1794053.002023-09-146846Actual
2200388.002024-01-126846Actual
28832140.122024-07-1468611Actual
8995100.002023-01-126813Budget
7217100.002022-11-146816Budget
6613100.002022-10-146828Budget
1071880.002023-02-126846Budget
1385100.002022-06-146864Budget
746682.002022-11-146866Actual
37524110.002025-03-146866Actual
30138106.522024-08-1368113Actual
5954200.002022-10-146815Budget
623973.002022-10-146846Actual
1587750.002023-07-156846Actual
33989105.002024-12-146836Actual
12086112.002023-03-146867Actual
4830176.002022-09-146815Actual
10961100.002023-02-126867Budget
801227.002022-12-156873Actual
10112200.002023-02-126813Budget
30501248.002024-09-136865Actual
27183167.002024-06-136836Actual
2132848.632023-12-1568111Actual
5440246.542022-09-146818Actual
32446141.612024-10-1368613Actual
1927257.142023-10-1468111Actual
36142365.002025-02-126815Actual
4098114.002022-08-146866Actual
19059209.002023-10-146817Actual
17146128.362023-08-146828Actual
30850682.912024-09-136818Actual
17766135.002023-09-146815Actual
30018117.782024-08-1368112Actual
3945100.002022-08-146836Budget
3637464.002025-02-126866Actual
4891200.002022-09-146865Budget
33334140.122024-11-1368611Actual
25687300.002024-05-136813Actual
27620116.722024-06-1368411Actual
30374304.002024-09-136814Actual
38055196.512025-03-1468612Actual
3687228.422025-02-1268212Actual
2943490.002024-08-136816Actual
30791204.002024-09-136867Actual
179845.002022-06-146856Actual
12826100.002023-04-146816Budget
7276.002022-05-146863Actual
3766200.002022-08-146865Budget
144245.012023-05-1468212Actual
201264.002022-05-146814Actual
9320200.002023-01-126815Budget
2537113.532024-04-1368211Actual
1723851.822023-08-1468111Actual
31205230.552024-09-1368612Actual
2274899.002024-02-126864Actual
27917253.892024-06-1368613Actual
4423114.722022-08-146868Actual
1174650.002023-03-146826Budget
35224116.002025-01-126866Actual
205286.082023-11-1468212Actual
33040325.002024-11-136867Actual
30560110.002024-09-136816Actual
35403223.812025-01-126828Actual
38590130.002025-04-146836Actual
1359188.002023-05-146873Actual
31500437.002024-10-136814Actual
25843152.002024-05-136864Actual
21863102.002024-01-126865Actual
2070854.002023-12-156873Actual
905384.002023-01-126863Actual
6939200.002022-11-146814Budget
2507100.002022-07-156864Budget
3283745.002024-11-136826Actual
23632243.002024-03-136863Actual
1834948.632023-09-1468411Actual
1017074.002023-02-126863Actual
16676105.002023-08-146864Actual
13808105.002023-05-146816Actual
1620682.682023-07-1568111Actual
10574120.002023-02-126816Actual
2534357.142024-04-1368111Actual
67468.002022-05-146856Actual
2539841.192024-04-1368311Actual
1997250.002023-11-146846Actual
20650216.002023-12-156863Actual
7314100.002022-11-146836Budget
576750.002022-10-146873Budget
8588127.002022-12-156866Actual
235097.142024-02-1268112Actual
10573100.002023-02-126816Budget
10671200.002023-02-126836Budget
62782.002022-05-146846Actual
15993204.002023-07-156817Actual
1340570.002023-04-146868Budget
28891128.422024-07-1468112Actual
36525573.822025-02-126818Actual
19213122.302023-10-146868Actual
1241590.002023-04-146863Budget
394488.002022-08-146836Actual
2395978.002024-03-136836Actual
26859270.002024-06-136863Actual
10437240.002023-02-126815Actual
2077231.392022-06-146818Actual
15134134.422023-06-146828Actual
9240200.002023-01-126864Budget
3602272.002025-02-126873Actual
2608069.002024-05-136846Actual
174393.952023-08-1468112Actual
10436200.002023-02-126815Budget
34484160.342024-12-1468611Actual
2946140.002024-08-136826Actual
3629100.002022-08-146864Budget
1460336.002023-06-146873Actual
15703182.002023-07-156815Actual
2433925.232024-03-1368211Actual
521990.002022-09-146866Budget
18678155.002023-10-146814Actual
21771146.002024-01-126864Actual
21977125.002024-01-126836Actual
2723548.002024-06-136856Actual

Generated 2025-06-13 12:36:20.122 UTC