[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 896  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2943490.002024-08-116816Actual
580158.002022-05-126836Actual
7605200.002022-11-126867Actual
2589200.002022-07-136815Budget
28631298.062024-07-126868Actual
4178200.002022-08-126817Actual
7218146.002022-11-126816Actual
20650216.002023-12-136863Actual
27446231.392024-06-116828Actual
27885222.312024-06-1168213Actual
1174650.002023-03-126826Budget
38442234.002025-04-126815Actual
202280.002022-05-126814Budget
389565.002022-08-126826Actual
2125164.722022-06-126828Actual
6998210.002022-11-126864Actual
193009.272023-10-1268211Actual
1897027.002023-10-126856Actual
21652180.002024-01-106863Actual
9924200.002023-01-106818Budget
3457164.592024-12-1268212Actual
3238780.202024-10-1168113Actual
35403223.812025-01-106828Actual
28891128.422024-07-1268112Actual
399280.002022-08-126846Budget
33721105.002024-12-126873Actual
22061113.002024-01-106866Actual
164649.272023-07-1368612Actual
20921102.002023-12-136816Actual
6193130.002022-10-126836Actual
2588120.002022-07-136815Actual
12923200.002023-04-126836Budget
2393121.002024-03-116826Actual
2436632.672024-03-1168311Actual
18804210.002023-10-126865Actual
32949105.002024-11-116866Actual
1938124.162023-10-1268511Actual
33629441.002024-12-126813Actual
1723851.822023-08-1268111Actual
11557200.002023-03-126815Budget
8059200.002022-12-136814Budget
22807140.002024-02-106815Actual
36290151.002025-02-106836Actual
22954146.002024-02-106836Actual
1826780.552023-09-1268111Actual
8995100.002023-01-106813Budget
27975248.002024-07-126813Actual
731100.002022-05-126866Budget
2138343.312023-12-1368311Actual
29631493.002024-08-116817Actual
10960208.002023-02-106867Actual
3552379.482025-01-1068211Actual
913426.002023-01-106873Actual
35316234.002025-01-106867Actual
8588127.002022-12-136866Actual
30699102.002024-09-116866Actual
39087128.422025-04-1268611Actual
34779347.002025-01-106813Actual
3749268.002025-03-126856Actual
11697156.002023-03-126816Actual
36316123.002025-02-106846Actual
5069105.002022-09-126836Actual
4365175.332022-08-126828Actual
2442013.532024-03-1168511Actual
19213122.302023-10-126868Actual
2303879.002024-02-106866Actual
1301765.002023-04-126856Actual
1587750.002023-07-136846Actual
2605490.002024-05-116836Actual
3945100.002022-08-126836Budget
18592243.002023-10-126863Actual
2869113.002022-07-136846Actual
2235947.572024-01-1068211Actual
9321168.002023-01-106815Actual
731598.002022-11-126836Actual
1391553.002023-05-126856Actual
1991834.002023-11-126826Actual
3767152.002022-08-126865Actual
37079479.002025-03-126813Actual
17146128.362023-08-126828Actual
32003202.602024-10-116828Actual
1394772.002023-05-126866Actual
4236200.002022-08-126867Budget
2141056.082023-12-1368411Actual
26232324.002024-05-116867Actual
18055209.002023-09-126817Actual
277440.002022-07-136826Budget
33783360.002024-12-126864Actual
2493379.002024-04-116816Actual
24192369.272024-03-116818Actual
35375493.512025-01-106818Actual
5488129.872022-09-126828Actual
21208434.422023-12-136818Actual
218470.002022-06-126868Budget
11795200.002023-03-126836Budget
31205230.552024-09-1168612Actual
8587100.002022-12-136866Budget
1301640.002023-04-126856Budget
215619.272023-12-1368612Actual
4750128.002022-09-126864Actual
3291753.002024-11-116856Actual
17179152.602023-08-126868Actual
3401597.002024-12-126846Actual
1585169.002023-07-136836Actual
23632243.002024-03-116863Actual
15430.002022-05-126873Budget
179960.002022-06-126856Budget
3864259.002025-04-126856Actual
10298187.002023-02-106814Actual
17800158.002023-09-126865Actual
399178.002022-08-126846Actual
34992270.002025-01-106815Actual
23904134.002024-03-116816Actual
2764740.122024-06-1168511Actual
5440246.542022-09-126818Actual
1558269.002023-07-136873Actual
23250205.632024-02-106868Actual
31593405.002024-10-116815Actual
6753100.002022-11-126813Budget
1136830.002023-03-126873Budget
3563698.632025-01-1068611Actual
29665180.002024-08-116867Actual
1241590.002023-04-126863Budget
581200.002022-05-126836Budget
2298038.002024-02-106846Actual
240338.002022-07-136873Actual
6484200.002022-10-126867Budget
1994683.002023-11-126836Actual
30288168.002024-09-116863Actual
3766200.002022-08-126865Budget
3917451.822025-04-1268212Actual
8858110.172022-12-136828Actual
36050551.002025-02-106814Actual
2822176.002022-07-136836Actual
1340570.002023-04-126868Budget
31975488.972024-10-116818Actual
29070113.532024-07-1268613Actual
31534209.002024-10-116864Actual
1999835.002023-11-126856Actual
2554310.332024-04-1168112Actual
260133.002022-05-126864Actual
1582315.002023-07-136826Actual
19059209.002023-10-126817Actual
4423114.722022-08-126868Actual
3404171.002024-12-126856Actual
2644200.002022-07-136865Budget
4972100.002022-09-126816Budget
7078200.002022-11-126815Budget
3099840.122024-09-1168211Actual
25251160.182024-04-116828Actual
8484100.002022-12-136846Budget
1221580.002023-03-126828Budget
27418510.182024-06-116818Actual
12604200.002023-04-126864Budget
13216100.002023-04-126867Budget
2602624.002024-05-116826Actual
2545224.162024-04-1168511Actual
30791204.002024-09-116867Actual
3487177.002025-01-106873Actual
1628834.802023-07-1368411Actual
15703182.002023-07-136815Actual
2152911.402023-12-1368112Actual
3407276.002024-12-126866Actual
12275110.172023-03-126868Actual
2644226.292024-05-1168211Actual
1661484.002023-08-126873Actual
7361100.002022-11-126846Budget
1834948.632023-09-1268411Actual
1144100.002022-06-126813Budget
170488.002022-06-126836Actual
27479137.452024-06-116868Actual
36466247.002025-02-106867Actual
100480.002022-05-126828Budget
9554100.002023-01-106836Budget
34283191.992024-12-126868Actual
21830198.002024-01-106815Actual
16027230.002023-07-136867Actual
2664914.592024-05-1168612Actual
13297200.002023-04-126818Budget
1481679.002023-06-126816Actual
2105760.002023-12-136866Actual
3684494.382025-02-1068112Actual
13619203.002023-05-126814Actual
37440179.002025-03-126836Actual
13808105.002023-05-126816Actual
2194935.002024-01-106826Actual
1334580.002023-04-126828Budget
39266127.572025-04-1268113Actual
9555117.002023-01-106836Actual
12027128.002023-03-126817Actual
3126467.922024-09-1168113Actual
32810116.002024-11-116816Actual
2143712.462023-12-1368511Actual

Generated 2025-06-11 08:59:37.323 UTC