[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2498878.002024-10-216836Actual
12086112.002023-09-216867Actual
3560420.972025-07-2268511Actual
8729200.002023-06-246867Budget
3687228.422025-08-2268212Actual
205016.082024-05-2368112Actual
3711200.002023-02-216815Budget
2330980.552024-08-2168111Actual
20122152.002024-05-236867Actual
4366100.002023-02-216828Budget
39266127.572025-10-2268113Actual
17588209.002024-03-236863Actual
12685171.002023-10-226815Actual
681280.002023-05-246863Budget
11041314.722023-08-226818Actual
17766135.002024-03-236815Actual
9376200.002023-07-226865Budget
2171050.002024-07-216873Actual
2369054.002024-09-206873Actual
14545253.002023-12-226863Actual
2241353.952024-07-2168411Actual
873161.002022-11-216867Actual
12604200.002023-10-226864Budget
9239216.002023-07-226864Actual
1752100.002022-12-226846Budget
29128405.002025-02-206813Actual
5816216.002023-04-236814Actual
403950.002023-02-216856Budget
36432459.002025-08-226817Actual
3066743.002025-03-236856Actual
164649.272024-01-2268612Actual
2725118.002023-01-226816Actual
201264.002022-11-216814Actual
30699102.002025-03-236866Actual
5068100.002023-03-246836Budget
838860.002023-06-246826Budget
11230169.002023-09-216813Actual
22153180.002024-07-216867Actual
1108980.002023-08-226828Budget
33934127.002025-06-236816Actual
20209228.362024-05-236828Actual
7874100.002023-06-246813Budget
16642146.002024-02-216814Actual
27799145.442024-12-2168612Actual
16086369.272024-01-226818Actual
628100.002022-11-216846Budget
31291113.532025-03-2368213Actual
409790.002023-02-216866Budget
1466189.002022-12-226815Actual
1997250.002024-05-236846Actual
7079140.002023-05-246815Actual
1481679.002023-12-226816Actual
1394772.002023-11-216866Actual
964850.002023-07-226856Budget
35140167.002025-07-226836Actual
554780.002023-03-246868Budget
19152384.422024-04-226818Actual
2954151.002025-02-206856Actual
2493379.002024-10-216816Actual
1826780.552024-03-2368111Actual
5873132.002023-04-236864Actual
16769180.002024-02-216865Actual
779360.002023-05-246868Budget
853050.002023-06-246856Budget
37849120.972025-09-2168311Actual
164079.272024-01-2268112Actual
6754195.002023-05-246813Actual
21738182.002024-07-216814Actual
11697156.002023-09-216816Actual
3182589.002025-04-226866Actual
34992270.002025-07-226815Actual
4098114.002023-02-216866Actual
20181379.882024-05-236818Actual
30018117.782025-02-2068112Actual
2436632.672024-09-2068311Actual
3519241.002025-07-226856Actual
12168182.902023-09-216818Actual
12167200.002023-09-216818Budget
1249630.002023-10-226873Budget
20976111.002024-06-236836Actual
34721190.732025-06-2368613Actual
342152.002022-11-216815Actual
3630140.002023-02-216864Actual
1587750.002024-01-226846Actual
12745132.002023-10-226865Actual
10112200.002023-08-226813Budget
37524110.002025-09-216866Actual
30165169.682025-02-2068213Actual
23845115.002024-09-206865Actual
885780.002023-06-246828Budget
38825414.732025-10-226818Actual
23632243.002024-09-206863Actual
26321202.602024-11-206828Actual
3570200.002023-02-216814Budget
28952157.152025-01-2168612Actual
1938189.002022-12-226817Actual
905480.002023-07-226863Budget
1732039.062024-02-2168411Actual
1076440.002023-08-226856Budget
8728161.002023-06-246867Actual
389650.002023-02-216826Budget
8060300.002023-06-246814Actual
2451319.002023-01-226814Actual
39087128.422025-10-2268611Actual
32624380.002025-05-236814Actual
212680.002022-12-226828Budget
403839.002023-02-216856Actual
3945100.002023-02-216836Budget
2300658.002024-08-216856Actual
8587100.002023-06-246866Budget
1952913.532024-04-2268612Actual
35026208.002025-07-226865Actual
984296.002023-07-226867Actual
4972100.002023-03-246816Budget
11476208.002023-09-216864Actual
24252173.812024-09-206868Actual
2398550.002024-09-206846Actual
31322211.782025-03-2368613Actual
14512280.002023-12-226813Actual
16828120.002024-02-216816Actual
2472044.002024-10-216873Actual
36586287.452025-08-226868Actual
24840122.002024-10-216815Actual
1857100.002022-12-226866Budget
2973100.002023-01-226866Budget
29011132.832025-01-2168113Actual
26198450.002024-11-206817Actual
2545224.162024-10-2168511Actual
1128888.002023-09-216863Actual
1174650.002023-09-216826Budget
1631515.652024-01-2268511Actual
22594345.002024-08-216813Actual
31534209.002025-04-226864Actual
12603200.002023-10-226864Actual
667280.002023-04-236868Budget
34933325.002025-07-226864Actual
2715535.002024-12-216826Actual
27418510.182024-12-216818Actual
1608100.002022-12-226816Budget
3034686.002025-03-236873Actual
2395978.002024-09-206836Actual
522073.002023-03-246866Actual
27446231.392024-12-216828Actual
2336443.312024-08-2168311Actual
2542534.802024-10-2168411Actual
9182200.002023-07-226814Budget
30791204.002025-03-236867Actual
1386180.002022-12-226864Actual
205286.082024-05-2368212Actual
12216114.722023-09-216828Actual
8668176.002023-06-246817Actual
27037302.002024-12-216815Actual
8437100.002023-06-246836Budget
2202932.002024-07-216856Actual
11795200.002023-09-216836Budget
14130182.902023-11-216828Actual
21830198.002024-07-216815Actual
1991834.002024-05-236826Actual
1579680.002024-01-226816Actual
1174570.002023-09-216826Actual
2303879.002024-08-216866Actual
8484100.002023-06-246846Budget
956200.002022-11-216818Budget
11557200.002023-09-216815Budget
29341246.002025-02-206815Actual
3675437.992025-08-2268511Actual
33540190.732025-05-2368213Actual
38476187.002025-10-226865Actual
36290151.002025-08-226836Actual
24220228.362024-09-206828Actual
3637464.002025-08-226866Actual
30970127.362025-03-2368111Actual
37233348.002025-09-216864Actual
2345070.972024-08-2168611Actual
3848100.002023-02-216816Budget
100480.002022-11-216828Budget
1071880.002023-08-226846Budget
21652180.002024-07-216863Actual
2233148.632024-07-2168111Actual
1989168.002024-05-236816Actual
10030122.302023-07-226868Actual
4423114.722023-02-216868Actual
14871134.002023-12-226836Actual
614347.002023-04-236826Actual
28221246.002025-01-216865Actual
634390.002023-04-236866Budget
11475200.002023-09-216864Budget
1788630.002024-03-236826Actual
30408325.002025-03-236864Actual
2143712.462024-06-2368511Actual
28690165.662025-01-2168111Actual
36083351.002025-08-226864Actual
1623413.532024-01-2268211Actual
27267116.002024-12-216866Actual
442280.002023-02-216868Budget
3581478.452025-07-2268113Actual
32717302.002025-05-236815Actual
12026200.002023-09-216817Budget
21115250.002024-06-236817Actual
997180.002023-07-226828Budget
2608069.002024-11-206846Actual
20829195.002024-06-236815Actual
33127202.602025-05-236828Actual
8858110.172023-06-246828Actual
5069105.002023-03-246836Actual
464250.002023-03-246873Budget
26353298.062024-11-206868Actual
3516669.002025-07-226846Actual
7686234.422023-05-246818Actual
3061587.002025-03-236836Actual
34164286.002025-06-236867Actual
37292405.002025-09-216815Actual
23250205.632024-08-216868Actual
5628100.002023-04-236813Budget
21619252.002024-07-216813Actual
1891888.002024-04-226836Actual
3064176.002025-03-236846Actual
2125164.722022-12-226828Actual
34690113.532025-06-2368213Actual
33663231.002025-06-236863Actual
22714220.002024-08-216814Actual
3439784.802025-06-2368311Actual
689230.002023-05-246873Budget
22807140.002024-08-216815Actual

Generated 2025-12-21 13:16:41.751 UTC