[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 960  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12923200.002023-04-026836Budget
2185158.662022-06-026868Actual
1834948.632023-09-0268411Actual
19678120.002023-11-026873Actual
403950.002022-08-026856Budget
3856255.002025-04-026826Actual
3179364.002024-10-016856Actual
1221580.002023-03-026828Budget
2608069.002024-05-016846Actual
4504100.002022-09-026813Budget
1328280.002022-06-026814Budget
2720981.002024-06-016846Actual
3196200.002022-07-036818Budget
100480.002022-05-026828Budget
36083351.002025-01-316864Actual
8669200.002022-12-036817Budget
20122152.002023-11-026867Actual
1082286.002023-01-316866Actual
1136830.002023-03-026873Budget
9320200.002022-12-316815Budget
2265154.002022-07-036813Actual
2292618.002024-01-316826Actual
1738067.782023-08-0268611Actual
19620264.002023-11-026863Actual
32717302.002024-11-016815Actual
37794133.742025-03-0268111Actual
18558336.002023-10-026813Actual
580158.002022-05-026836Actual
501939.002022-09-026826Actual
30878182.902024-09-016828Actual
7465100.002022-11-026866Budget
950660.002022-12-316826Budget
33160207.152024-11-016868Actual
16735215.002023-08-026815Actual
13075100.002023-04-026866Budget
245709.272024-03-0168612Actual
27267116.002024-06-016866Actual
6565369.272022-10-026818Actual
484100.002022-05-026816Budget
28280162.002024-07-026816Actual
29011132.832024-07-0268113Actual
39293238.102025-04-0268213Actual
1108980.002023-01-316828Budget
19706234.002023-11-026814Actual
179845.002022-06-026856Actual
3782226.292025-03-0268211Actual
179960.002022-06-026856Budget
5816216.002022-10-026814Actual
2712890.002024-06-016816Actual
793284.002022-12-036863Actual
33247100.762024-11-0168211Actual
36785149.702025-01-3168611Actual
1227470.002023-03-026868Budget
144245.012023-05-0268212Actual
11229200.002023-03-026813Budget
1634858.212023-07-0368611Actual
36645216.722025-01-3168111Actual
12027128.002023-03-026817Actual
3351395.992024-11-0168113Actual
30288168.002024-09-016863Actual
1425216.722023-05-0268211Actual
28952157.152024-07-0268612Actual
10670176.002023-01-316836Actual
10671200.002023-01-316836Budget
1445414.592023-05-0268612Actual
34424113.532024-12-0268411Actual
31627293.002024-10-016865Actual
13157200.002023-04-026817Budget
25938227.002024-05-016865Actual
4366100.002022-08-026828Budget
18055209.002023-09-026817Actual
1427958.212023-05-0268311Actual
891482.902022-12-036868Actual
34251279.872024-12-026828Actual
37326246.002025-03-026865Actual
12544200.002023-04-026814Budget
352250.002022-08-026873Budget
25904189.002024-05-016815Actual
10355120.002023-01-316864Actual
28631298.062024-07-026868Actual
165531.002022-06-026826Actual
22153180.002023-12-316867Actual
1249530.002023-04-026873Actual
9843200.002022-12-316867Budget
14007300.002023-05-026817Actual
8258200.002022-12-036865Budget
1527108.002022-06-026865Actual
3327450.762024-11-0168311Actual
2602624.002024-05-016826Actual
15106284.422023-06-026818Actual
36316123.002025-01-316846Actual
11698100.002023-03-026816Budget
5873132.002022-10-026864Actual
3238780.202024-10-0168113Actual
516250.002022-09-026856Budget
1188840.002023-03-026856Budget
11946100.002023-03-026866Budget
36553255.632025-01-316828Actual
746682.002022-11-026866Actual
1829512.462023-09-0268211Actual
28511231.002024-07-026867Actual
2589200.002022-07-036815Budget
205016.082023-11-0268112Actual
3787679.482025-03-0268411Actual
67468.002022-05-026856Actual
28891128.422024-07-0268112Actual
1850018.842023-09-0268612Actual
2869113.002022-07-036846Actual
2141056.082023-12-0368411Actual
35224116.002024-12-316866Actual
193009.272023-10-0268211Actual
28598266.242024-07-026828Actual
3004626.292024-08-0168212Actual
31291113.532024-09-0168213Actual
838860.002022-12-036826Budget
814243.002022-05-026817Actual
2330980.552024-01-3168111Actual
3174199.002024-10-016836Actual
614450.002022-10-026826Budget
502050.002022-09-026826Budget
3099840.122024-09-0168211Actual
33934127.002024-12-026816Actual
31883442.002024-10-016817Actual
4750128.002022-09-026864Actual
16676105.002023-08-026864Actual
3342119.912024-11-0168212Actual
9240200.002022-12-316864Budget
2661612.462024-05-0168112Actual
9181165.002022-12-316814Actual
6095100.002022-10-026816Budget
1386380.002023-05-026836Actual
26978264.002024-06-016864Actual
30699102.002024-09-016866Actual
19832120.002023-11-026865Actual
35375493.512024-12-316818Actual
9457100.002022-12-316816Budget
14130182.902023-05-026828Actual
38141197.752025-03-0268213Actual
456170.002022-09-026863Budget
33571201.262024-11-0168613Actual
3055200.002022-07-036817Budget
2102850.002023-12-036856Actual
34721190.732024-12-0268613Actual
2333732.672024-01-3168211Actual
3508575.002024-12-316816Actual
38825414.732025-04-026818Actual
2451319.002022-07-036814Actual
29724493.512024-08-016818Actual
4236200.002022-08-026867Budget
33842202.002024-12-026815Actual
4690200.002022-09-026814Budget
516360.002022-09-026856Actual
30791204.002024-09-016867Actual
3401597.002024-12-026846Actual
22628220.002024-01-316863Actual
20241264.722023-11-026868Actual
3555096.512024-12-3168311Actual
3516669.002024-12-316846Actual
3396123.002024-12-026826Actual
1799780.002023-09-026866Actual
16522300.002023-08-026813Actual
1528129.482023-06-0268311Actual
8668176.002022-12-036817Actual
511591.002022-09-026846Actual
731100.002022-05-026866Budget
28690165.662024-07-0268111Actual
8728161.002022-12-036867Actual
3710189.002022-08-026815Actual
2504041.002024-04-016856Actual
38383264.002025-04-026864Actual
3675437.992025-01-3168511Actual
1726632.672023-08-0268211Actual
36050551.002025-01-316814Actual
11415200.002023-03-026814Budget
2501438.002024-04-016846Actual
29341246.002024-08-016815Actual
3439784.802024-12-0268311Actual
3229585.872024-10-0168112Actual
18148205.632023-09-026818Actual
35873211.782024-12-3168613Actual
1334580.002023-04-026828Budget
12744200.002023-04-026865Budget
3684494.382025-01-3168112Actual
1889041.002023-10-026826Actual
19739120.002023-11-026864Actual
36290151.002025-01-316836Actual
14102246.542023-05-026818Actual
2138343.312023-12-0368311Actual
5628100.002022-10-026813Budget
8810287.452022-12-036818Actual
34130493.002024-12-026817Actual
1723851.822023-08-0268111Actual
3560420.972024-12-3168511Actual
2641476.292024-05-0168111Actual
9924200.002022-12-316818Budget
32504473.002024-11-016813Actual
960275.002022-12-316846Actual
22807140.002024-01-316815Actual
3061587.002024-09-016836Actual
9182200.002022-12-316814Budget
12356200.002023-04-026813Budget
33721105.002024-12-026873Actual
6192100.002022-10-026836Budget
2871843.312024-07-0268211Actual
164649.272023-07-0368612Actual
442280.002022-08-026868Budget
2354012.462024-01-3168612Actual
773380.002022-11-026828Budget
4749100.002022-09-026864Budget
2077231.392022-06-026818Actual
3563698.632024-12-3168611Actual

Generated 2025-06-01 20:39:31.949 UTC