[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 384  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14100.002022-05-026813Budget
568770.002022-10-026863Budget
32236145.442024-10-0168611Actual
1608100.002022-06-026816Budget
1136830.002023-03-026873Budget
3945100.002022-08-026836Budget
23189260.182024-01-316818Actual
30467265.002024-09-016815Actual
1525412.462023-06-0268211Actual
212680.002022-06-026828Budget
1386380.002023-05-026836Actual
1327330.002022-06-026814Actual
2472044.002024-04-016873Actual
35964254.002025-01-316863Actual
32751339.002024-11-016865Actual
34424113.532024-12-0268411Actual
29752202.602024-08-016828Actual
740950.002022-11-026856Budget
2030094.382023-11-0268111Actual
8858110.172022-12-036828Actual
22061113.002023-12-316866Actual
1467200.002022-06-026815Budget
37385102.002025-03-026816Actual
1794053.002023-09-026846Actual
9972160.182022-12-316828Actual
14664123.002023-06-026864Actual
2823200.002022-07-036836Budget
343200.002022-05-026815Budget
4423114.722022-08-026868Actual
38383264.002025-04-026864Actual
26859270.002024-06-016863Actual
3064176.002024-09-016846Actual
2125164.722022-06-026828Actual
15737101.002023-07-036865Actual
11230169.002023-03-026813Actual
2589200.002022-07-036815Budget
3710189.002022-08-026815Actual
15703182.002023-07-036815Actual
2274899.002024-01-316864Actual
1024933.002023-01-316873Actual
4504100.002022-09-026813Budget
1174570.002023-03-026826Actual
4317234.422022-08-026818Actual
24874142.002024-04-016865Actual
34992270.002024-12-316815Actual
32624380.002024-11-016814Actual
1751137.002022-06-026846Actual
173479.272023-08-0268511Actual
2501438.002024-04-016846Actual
143979.272023-05-0268112Actual
2244561.402023-12-3168611Actual
10961100.002023-01-316867Budget
689230.002022-11-026873Budget
11698100.002023-03-026816Budget
511680.002022-09-026846Budget
22240198.052023-12-316828Actual
2233148.632023-12-3168111Actual
1221580.002023-03-026828Budget
34484160.342024-12-0268611Actual
568867.002022-10-026863Actual
38442234.002025-04-026815Actual
31052100.762024-09-0168411Actual
1184180.002023-03-026846Budget
1996200.002022-06-026867Budget
26917105.002024-06-016873Actual
29665180.002024-08-016867Actual
12355154.002023-04-026813Actual
67468.002022-05-026856Actual
21977125.002023-12-316836Actual
2003081.002023-11-026866Actual
1752100.002022-06-026846Budget
18176158.662023-09-026828Actual
21863102.002023-12-316865Actual
36525573.822025-01-316818Actual
2241353.952023-12-3168411Actual
5873132.002022-10-026864Actual
33875304.002024-12-026865Actual
30374304.002024-09-016814Actual
12745132.002023-04-026865Actual
6424150.002022-10-026817Actual
33247100.762024-11-0168211Actual
1227470.002023-03-026868Budget
37292405.002025-03-026815Actual
8810287.452022-12-036818Actual
36785149.702025-01-3168611Actual
18711135.002023-10-026864Actual
179960.002022-06-026856Budget
3351395.992024-11-0168113Actual
26353298.062024-05-016868Actual
29038295.992024-07-0268213Actual
1071773.002023-01-316846Actual
2508120.002022-07-036864Actual
324480.002022-07-036828Budget
20829195.002023-12-036815Actual
1690968.002023-08-026846Actual
38141197.752025-03-0268213Actual
8483113.002022-12-036846Actual
13298260.182023-04-026818Actual
53155.002022-05-026826Actual
33540190.732024-11-0168213Actual
29162242.002024-08-016863Actual
1025030.002023-01-316873Budget
2830736.002024-07-026826Actual
3407276.002024-12-026866Actual
1481679.002023-06-026816Actual
5874100.002022-10-026864Budget
7874100.002022-12-036813Budget
27593115.652024-06-0168311Actual
13713198.002023-05-026815Actual
6095100.002022-10-026816Budget
7218146.002022-11-026816Actual
793180.002022-12-036863Budget
28361112.002024-07-026846Actual
170488.002022-06-026836Actual
28891128.422024-07-0268112Actual
2560113.532024-04-0168612Actual
33160207.152024-11-016868Actual
3864259.002025-04-026856Actual
399178.002022-08-026846Actual
30408325.002024-09-016864Actual
4237161.002022-08-026867Actual
10112200.002023-01-316813Budget
31883442.002024-10-016817Actual
32891100.002024-11-016846Actual
2330980.552024-01-3168111Actual
16086369.272023-07-036818Actual
7276.002022-05-026863Actual
1200116.002022-06-026863Actual
2192287.002023-12-316816Actual
7873143.002022-12-036813Actual
628649.002022-10-026856Actual
1296982.002023-04-026846Actual
10111127.002023-01-316813Actual
1850018.842023-09-0268612Actual
6565369.272022-10-026818Actual
838860.002022-12-036826Budget
23904134.002024-03-016816Actual
15490448.002023-07-036813Actual
1328280.002022-06-026814Budget
342152.002022-05-026815Actual
1732039.062023-08-0268411Actual
34164286.002024-12-026867Actual
2451211.402024-03-0168112Actual
24781125.002024-04-016864Actual
34813315.002024-12-316863Actual
32414150.382024-10-0168213Actual
31593405.002024-10-016815Actual
13619203.002023-05-026814Actual
628100.002022-05-026846Budget
30911316.242024-09-016868Actual
34663141.612024-12-0268113Actual
2670867.922024-05-0168113Actual
24252173.812024-03-016868Actual
7137200.002022-11-026865Budget
9376200.002022-12-316865Budget
2822176.002022-07-036836Actual
2369054.002024-03-016873Actual
11795200.002023-03-026836Budget
3516669.002024-12-316846Actual
3283745.002024-11-016826Actual
3626232.002025-01-316826Actual
22272110.172023-12-316868Actual
32865123.002024-11-016836Actual
1297080.002023-04-026846Budget
2545224.162024-04-0168511Actual
29959149.702024-08-0168611Actual
6566200.002022-10-026818Budget
33721105.002024-12-026873Actual
3634259.002025-01-316856Actual
2266100.002022-07-036813Budget
8059200.002022-12-036814Budget
502050.002022-09-026826Budget
36700120.972025-01-3168311Actual
22840203.002024-01-316865Actual
33629441.002024-12-026813Actual
14130182.902023-05-026828Actual
13075100.002023-04-026866Budget
12543220.002023-04-026814Actual
5628100.002022-10-026813Budget
5439200.002022-09-026818Budget
32949105.002024-11-016866Actual
1062259.002023-01-316826Actual
31916276.002024-10-016867Actual
7465100.002022-11-026866Budget
1889041.002023-10-026826Actual
2768090.122024-06-0168611Actual
2238658.212023-12-3168311Actual
2870100.002022-07-036846Budget
12356200.002023-04-026813Budget
1857100.002022-06-026866Budget
2102850.002023-12-036856Actual
11090110.172023-01-316828Actual
522073.002022-09-026866Actual
1696768.002023-08-026866Actual

Generated 2025-06-01 13:04:12.345 UTC