[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31205230.552024-11-2268612Actual
2341814.592024-04-2268511Actual
2055817.782024-01-2368612Actual
2715535.002024-08-226826Actual
3684494.382025-04-2368112Actual
30757315.002024-11-226817Actual
343200.002022-07-236815Budget
24628390.002024-06-226813Actual
32810116.002025-01-226816Actual
1829512.462023-11-2368211Actual
15737101.002023-09-236865Actual
3195279.872022-09-236818Actual
12603200.002023-06-236864Actual
20829195.002024-02-236815Actual
212680.002022-08-236828Budget
32865123.002025-01-226836Actual
6425200.002022-12-236817Budget
2649649.702024-07-2268411Actual
3351395.992025-01-2268113Actual
12745132.002023-06-236865Actual
8729200.002023-02-236867Budget
174666.082023-10-2368212Actual
3787679.482025-05-2368411Actual
1939200.002022-08-236817Budget
34130493.002025-02-226817Actual
37385102.002025-05-236816Actual
36990169.682025-04-2368213Actual
67560.002022-07-236856Budget
4830176.002022-11-236815Actual
1136723.002023-05-236873Actual
24192369.272024-05-226818Actual
4831200.002022-11-236815Budget
1628834.802023-09-2368411Actual
62782.002022-07-236846Actual
1799780.002023-11-236866Actual
4098114.002022-10-236866Actual
33783360.002025-02-226864Actual
1579680.002023-09-236816Actual
2105760.002024-02-236866Actual
9458152.002023-03-236816Actual
634390.002022-12-236866Budget
2398550.002024-05-226846Actual
1938189.002022-08-236817Actual
9182200.002023-03-236814Budget
6095100.002022-12-236816Budget
1590373.002023-09-236856Actual
2644226.292024-07-2268211Actual
2756663.532024-08-2268211Actual
1850018.842023-11-2368612Actual
28690165.662024-09-2268111Actual
7686234.422023-01-236818Actual
18558336.002023-12-236813Actual
14545253.002023-08-236863Actual
2641476.292024-07-2268111Actual
7217100.002023-01-236816Budget
4317234.422022-10-236818Actual
2508120.002022-09-236864Actual
9784250.002023-03-236817Actual
26917105.002024-08-226873Actual
3061587.002024-11-226836Actual
1174650.002023-05-236826Budget
32949105.002025-01-226866Actual
1427958.212023-07-2368311Actual
38114148.622025-05-2368113Actual
128030.002022-08-236873Budget
5815200.002022-12-236814Budget
2132848.632024-02-2368111Actual
740950.002023-01-236856Budget
3396123.002025-02-226826Actual
28280162.002024-09-226816Actual
3147275.002024-12-226873Actual
2537113.532024-06-2268211Actual
11556168.002023-05-236815Actual
1543212.462023-08-2368612Actual
2125164.722022-08-236828Actual
38590130.002025-06-236836Actual
21863102.002024-03-226865Actual
2323100.002022-09-236863Budget
26198450.002024-07-226817Actual
9555117.002023-03-236836Actual
12086112.002023-05-236867Actual
2723548.002024-08-226856Actual
681280.002023-01-236863Budget
12356200.002023-06-236813Budget
27267116.002024-08-226866Actual
2951577.002024-10-226846Actual
1837614.592023-11-2368511Actual
34424113.532025-02-2268411Actual
1726632.672023-10-2368211Actual
35841211.782025-03-2368213Actual
338196.002022-10-236813Actual
1522660.332023-08-2368111Actual
1685535.002023-10-236826Actual
22714220.002024-04-226814Actual
5068100.002022-11-236836Budget
623973.002022-12-236846Actual
10574120.002023-04-236816Actual
689230.002023-01-236873Budget
13075100.002023-06-236866Budget
14100.002022-07-236813Budget
29282264.002024-10-226864Actual
8858110.172023-02-236828Actual
3117264.592024-11-2268212Actual
19180210.182023-12-236828Actual
2838755.002024-09-226856Actual
1623413.532023-09-2368211Actual
1525412.462023-08-2368211Actual
30408325.002024-11-226864Actual
16522300.002023-10-236813Actual
154008.212023-08-2368112Actual
2100277.002024-02-236846Actual
15329.002022-07-236873Actual
23130250.002024-04-226867Actual
726660.002023-01-236826Budget
38535151.002025-06-236816Actual
39293238.102025-06-2368213Actual
235097.142024-04-2268112Actual
3196200.002022-09-236818Budget
3602272.002025-04-236873Actual
352142.002022-10-236873Actual
14723173.002023-08-236815Actual
26735141.612024-07-2268213Actual
20862203.002024-02-236865Actual
11945123.002023-05-236866Actual
174393.952023-10-2368112Actual
37199270.002025-05-236814Actual
1751137.002022-08-236846Actual
1558269.002023-09-236873Actual
5301200.002022-11-236817Budget
184689.272023-11-2368112Actual
20650216.002024-02-236863Actual
3404171.002025-02-226856Actual
23217164.722024-04-226828Actual
18770155.002023-12-236815Actual
37292405.002025-05-236815Actual
19620264.002024-01-236863Actual
26825255.002024-08-226813Actual
8340105.002023-02-236816Actual
8436124.002023-02-236836Actual
3687228.422025-04-2368212Actual
1241698.002023-06-236863Actual
1796643.002023-11-236856Actual
3675437.992025-04-2368511Actual
1071773.002023-04-236846Actual
39027149.702025-06-2368411Actual
2974135.002022-09-236866Actual
25904189.002024-07-226815Actual
1188929.002023-05-236856Actual
34813315.002025-03-236863Actual
1927257.142023-12-2368111Actual
38945210.342025-06-2368111Actual
3327450.762025-01-2268311Actual
1296982.002023-06-236846Actual
511591.002022-11-236846Actual
8809200.002023-02-236818Budget
3487177.002025-03-236873Actual
3516669.002025-03-236846Actual
2032816.722024-01-2368211Actual
2726100.002022-09-236816Budget
838860.002023-02-236826Budget
8995100.002023-03-236813Budget
36525573.822025-04-236818Actual
22807140.002024-04-226815Actual
19587435.002024-01-236813Actual
30560110.002024-11-226816Actual
6192100.002022-12-236836Budget
38055196.512025-05-2368612Actual
30079149.702024-10-2268612Actual
1749615.652023-10-2368612Actual
3283745.002025-01-226826Actual
8484100.002023-02-236846Budget
1184290.002023-05-236846Actual
21236182.902024-02-236828Actual
3917451.822025-06-2368212Actual
23811162.002024-05-226815Actual
39087128.422025-06-2368611Actual
32414150.382024-12-2268213Actual
31975488.972024-12-226818Actual
8587100.002023-02-236866Budget
2038232.672024-01-2368411Actual
30850682.912024-11-226818Actual
22061113.002024-03-226866Actual
30467265.002024-11-226815Actual
33160207.152025-01-226868Actual
10437240.002023-04-236815Actual
14631152.002023-08-236814Actual
2545224.162024-06-2268511Actual
12684200.002023-06-236815Budget
3066743.002024-11-226856Actual
14007300.002023-07-236817Actual
127925.002022-08-236873Actual
4366100.002022-10-236828Budget
6939200.002023-01-236814Budget
27975248.002024-09-226813Actual
32328147.572024-12-2268612Actual
12355154.002023-06-236813Actual
2077231.392022-08-236818Actual
2588120.002022-09-236815Actual
4318200.002022-10-236818Budget
14512280.002023-08-236813Actual
16642146.002023-10-236814Actual
37079479.002025-05-236813Actual
1495571.002023-08-236866Actual
3004626.292024-10-2268212Actual
1249530.002023-06-236873Actual
7465100.002023-01-236866Budget
7734105.632023-01-236828Actual
17025204.002023-10-236817Actual
3407276.002025-02-226866Actual
22840203.002024-04-226865Actual
4179200.002022-10-236817Budget
12216114.722023-05-236828Actual
3243114.722022-09-236828Actual
13497435.002023-07-236813Actual
1891888.002023-12-236836Actual
2445370.972024-05-2268611Actual
38229281.002025-06-236813Actual
614450.002022-12-236826Budget
2764740.122024-08-2268511Actual
6998210.002023-01-236864Actual
1249630.002023-06-236873Budget
2493379.002024-06-226816Actual
964850.002023-03-236856Budget
5874100.002022-12-236864Budget
34342232.682025-02-2268111Actual
11475200.002023-05-236864Budget
3667396.512025-04-2368211Actual
20181379.882024-01-236818Actual
36904179.492025-04-2368612Actual
5955192.002022-12-236815Actual
19832120.002024-01-236865Actual
21738182.002024-03-226814Actual
1025030.002023-04-236873Budget
2507297.002024-06-226866Actual
17118243.512023-10-236818Actual
27917253.892024-08-2268613Actual
2589200.002022-09-236815Budget
185894.002022-08-236866Actual
35755247.572025-03-2368612Actual
2369054.002024-05-226873Actual
9972160.182023-03-236828Actual
3861666.002025-06-236846Actual
18208191.992023-11-236868Actual
970468.002023-03-236866Actual
1108980.002023-04-236828Budget
35873211.782025-03-2368613Actual
3741252.002025-05-236826Actual
17914126.002023-11-236836Actual
35964254.002025-04-236863Actual
15430.002022-07-236873Budget
3437030.552025-02-2268211Actual
2200388.002024-03-226846Actual
628750.002022-12-236856Budget
37113315.002025-05-236863Actual
35316234.002025-03-236867Actual
1788630.002023-11-236826Actual

Generated 2025-08-23 02:22:23.151 UTC