[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
905384.002023-01-116863Actual
2152911.402023-12-1468112Actual
3602272.002025-02-116873Actual
32036243.512024-10-126868Actual
6566200.002022-10-136818Budget
11556168.002023-03-136815Actual
7547200.002022-11-136817Budget
9239216.002023-01-116864Actual
11616136.002023-03-136865Actual
726660.002022-11-136826Budget
4236200.002022-08-136867Budget
330070.002022-07-146868Budget
5873132.002022-10-136864Actual
14102246.542023-05-136818Actual
27479137.452024-06-126868Actual
13217112.002023-04-136867Actual
30757315.002024-09-126817Actual
1433834.802023-05-1368611Actual
1114870.002023-02-116868Budget
33454179.492024-11-1268612Actual
2143712.462023-12-1468511Actual
2548462.462024-04-1268611Actual
9601100.002023-01-116846Budget
7362137.002022-11-136846Actual
3557796.512025-01-1168411Actual
1062150.002023-02-116826Budget
30911316.242024-09-126868Actual
10356200.002023-02-116864Budget
28952157.152024-07-1368612Actual
34779347.002025-01-116813Actual
2560113.532024-04-1268612Actual
53240.002022-05-136826Budget
18558336.002023-10-136813Actual
5440246.542022-09-136818Actual
2354012.462024-02-1168612Actual
184689.272023-09-1368112Actual
2298038.002024-02-116846Actual
7314100.002022-11-136836Budget
14163198.052023-05-136868Actual
3117264.592024-09-1268212Actual
681164.002022-11-136863Actual
1296982.002023-04-136846Actual
24628390.002024-04-126813Actual
21619252.002024-01-116813Actual
33934127.002024-12-136816Actual
1241698.002023-04-136863Actual
9703100.002023-01-116866Budget
1003160.002023-01-116868Budget
22840203.002024-02-116865Actual
5954200.002022-10-136815Budget
31916276.002024-10-126867Actual
23904134.002024-03-126816Actual
28511231.002024-07-136867Actual
30501248.002024-09-126865Actual
10030122.302023-01-116868Actual
32538176.002024-11-126863Actual
33842202.002024-12-136815Actual
2289979.002024-02-116816Actual
1726632.672023-08-1368211Actual
464250.002022-09-136873Budget
12275110.172023-03-136868Actual
6015196.002022-10-136865Actual
24252173.812024-03-126868Actual
1932732.672023-10-1368311Actual
2501438.002024-04-126846Actual
3301104.112022-07-146868Actual
33663231.002024-12-136863Actual
9972160.182023-01-116828Actual
399280.002022-08-136846Budget
1799780.002023-09-136866Actual
106191.992022-05-136868Actual
1527108.002022-06-136865Actual
3581478.452025-01-1168113Actual
235097.142024-02-1168112Actual
731598.002022-11-136836Actual
2401155.002024-03-126856Actual
36963120.552025-02-1168113Actual
291760.002022-07-146856Budget
2393121.002024-03-126826Actual
5301200.002022-09-136817Budget
2369054.002024-03-126873Actual
9785200.002023-01-116817Budget
29752202.602024-08-126828Actual
30165169.682024-08-1268213Actual
18208191.992023-09-136868Actual
1136723.002023-03-136873Actual
2869113.002022-07-146846Actual
38674120.002025-04-136866Actual
4689252.002022-09-136814Actual
3396123.002024-12-136826Actual
2452280.002022-07-146814Budget
35224116.002025-01-116866Actual
33334140.122024-11-1268611Actual
2244561.402024-01-1168611Actual
28832140.122024-07-1368611Actual
1016990.002023-02-116863Budget
48378.002022-05-136816Actual
9321168.002023-01-116815Actual
3182589.002024-10-126866Actual
31686151.002024-10-126816Actual
3401597.002024-12-136846Actual
8729200.002022-12-146867Budget
25938227.002024-05-126865Actual
2539841.192024-04-1268311Actual
3570200.002022-08-136814Budget
7874100.002022-12-146813Budget
23096260.002024-02-116817Actual
3508575.002025-01-116816Actual
35755247.572025-01-1168612Actual
7604200.002022-11-136867Budget
25687300.002024-05-126813Actual
225043.952024-01-1168112Actual
1528129.482023-06-1368311Actual
352142.002022-08-136873Actual
13713198.002023-05-136815Actual
1938189.002022-06-136817Actual
3445137.992024-12-1368511Actual
1328280.002022-06-136814Budget
32624380.002024-11-126814Actual
22594345.002024-02-116813Actual
10297200.002023-02-116814Budget
34164286.002024-12-136867Actual
13619203.002023-05-136814Actual
3516669.002025-01-116846Actual
11946100.002023-03-136866Budget
1144100.002022-06-136813Budget
4423114.722022-08-136868Actual
37385102.002025-03-136816Actual
13157200.002023-04-136817Budget
614450.002022-10-136826Budget
31593405.002024-10-126815Actual
30791204.002024-09-126867Actual
1188840.002023-03-136856Budget
10574120.002023-02-116816Actual
9555117.002023-01-116836Actual
185894.002022-06-136866Actual
2496015.002024-04-126826Actual
34813315.002025-01-116863Actual
324480.002022-07-146828Budget
14664123.002023-06-136864Actual
984296.002023-01-116867Actual
29282264.002024-08-126864Actual
33007357.002024-11-126817Actual
27325323.002024-06-126817Actual
100391.992022-05-136828Actual
2238658.212024-01-1168311Actual
401189.002022-05-136865Actual
3066743.002024-09-126856Actual
33749324.002024-12-136814Actual
24748195.002024-04-126814Actual
218470.002022-06-136868Budget
28598266.242024-07-136828Actual
2451211.402024-03-1268112Actual
18055209.002023-09-136817Actual
9843200.002023-01-116867Budget
1427958.212023-05-1368311Actual
1394772.002023-05-136866Actual
3710189.002022-08-136815Actual
956200.002022-05-136818Budget
1999835.002023-11-136856Actual
1526200.002022-06-136865Budget
1997250.002023-11-136846Actual
30699102.002024-09-126866Actual
13404137.452023-04-136868Actual
32810116.002024-11-126816Actual
2040928.422023-11-1368511Actual
2768090.122024-06-1268611Actual
2720981.002024-06-126846Actual
15013336.002023-06-136817Actual
3061587.002024-09-126836Actual
6565369.272022-10-136818Actual
11090110.172023-02-116828Actual
32717302.002024-11-126815Actual
26978264.002024-06-126864Actual
1082286.002023-02-116866Actual
106070.002022-05-136868Budget
15430.002022-05-136873Budget
26321202.602024-05-126828Actual
36700120.972025-02-1168311Actual
38825414.732025-04-136818Actual
17588209.002023-09-136863Actual
34663141.612024-12-1368113Actual
30288168.002024-09-126863Actual
28009263.002024-07-136863Actual
2644200.002022-07-146865Budget
2253618.842024-01-1168612Actual
3291753.002024-11-126856Actual
2431167.782024-03-1268111Actual
1587750.002023-07-146846Actual
35316234.002025-01-116867Actual
6192100.002022-10-136836Budget
7792110.172022-11-136868Actual
24192369.272024-03-126818Actual
873161.002022-05-136867Actual
27037302.002024-06-126815Actual
4690200.002022-09-136814Budget
5815200.002022-10-136814Budget
128030.002022-06-136873Budget
37674404.122025-03-136818Actual
1952913.532023-10-1368612Actual
3626232.002025-02-116826Actual
36316123.002025-02-116846Actual
24840122.002024-04-126815Actual
2194935.002024-01-116826Actual
3790324.162025-03-1368511Actual
872200.002022-05-136867Budget
1492361.002023-06-136856Actual
25904189.002024-05-126815Actual
32658252.002024-11-126864Actual
6939200.002022-11-136814Budget
27359234.002024-06-126867Actual
33629441.002024-12-136813Actual
32504473.002024-11-126813Actual
202280.002022-05-136814Budget
1466189.002022-06-136815Actual
4890119.002022-09-136865Actual
37615228.002025-03-136867Actual
3099840.122024-09-1268211Actual
905480.002023-01-116863Budget
2055817.782023-11-1368612Actual
22061113.002024-01-116866Actual
291657.002022-07-146856Actual
5359108.002022-09-136867Actual
3572358.212025-01-1168212Actual
1996200.002022-06-136867Budget
33540190.732024-11-1268213Actual
6014200.002022-10-136865Budget
13156232.002023-04-136817Actual
2715535.002024-06-126826Actual
245709.272024-03-1268612Actual
35436182.902025-01-116868Actual
32414150.382024-10-1268213Actual
12922117.002023-04-136836Actual
8339100.002022-12-146816Budget
3905424.162025-04-1368511Actual
32891100.002024-11-126846Actual
3687228.422025-02-1168212Actual
3055200.002022-07-146817Budget
14512280.002023-06-136813Actual
1608100.002022-06-136816Budget
1829512.462023-09-1368211Actual
10437240.002023-02-116815Actual
1297080.002023-04-136846Budget
3634259.002025-02-116856Actual
15610127.002023-07-146814Actual
7218146.002022-11-136816Actual
29341246.002024-08-126815Actual
1840945.442023-09-1368611Actual
33127202.602024-11-126828Actual
779360.002022-11-136868Budget
1938124.162023-10-1368511Actual
1249530.002023-04-136873Actual
17707158.002023-09-136864Actual
3746674.002025-03-136846Actual
9182200.002023-01-116814Budget
6193130.002022-10-136836Actual

Generated 2025-06-12 03:49:21.705 UTC