[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33454179.492025-05-2368612Actual
1534151.822023-12-2268611Actual
2645144.002023-01-226865Actual
344284.002023-02-216863Actual
33989105.002025-06-236836Actual
11697156.002023-09-216816Actual
33842202.002025-06-236815Actual
1997196.002022-12-226867Actual
10436200.002023-08-226815Budget
1143165.002022-12-226813Actual
235097.142024-08-2168112Actual
2548462.462024-10-2168611Actual
27267116.002024-12-216866Actual
3055200.002023-01-226817Budget
399280.002023-02-216846Budget
37292405.002025-09-216815Actual
3569231.002023-02-216814Actual
344170.002023-02-216863Budget
1334580.002023-10-226828Budget
1287339.002023-10-226826Actual
3327450.762025-05-2368311Actual
32810116.002025-05-236816Actual
31916276.002025-04-226867Actual
3330153.952025-05-2368411Actual
20181379.882024-05-236818Actual
24874142.002024-10-216865Actual
28952157.152025-01-2168612Actual
12544200.002023-10-226814Budget
1296982.002023-10-226846Actual
1287450.002023-10-226826Budget
2436632.672024-09-2068311Actual
36316123.002025-08-226846Actual
38263273.002025-10-226863Actual
32949105.002025-05-236866Actual
19587435.002024-05-236813Actual
5628100.002023-04-236813Budget
32414150.382025-04-2268213Actual
1996200.002022-12-226867Budget
27885222.312024-12-2168213Actual
2534357.142024-10-2168111Actual
23250205.632024-08-216868Actual
22240198.052024-07-216828Actual
31322211.782025-03-2368613Actual
31534209.002025-04-226864Actual
12087100.002023-09-216867Budget
726660.002023-05-246826Budget
29128405.002025-02-206813Actual
3115147.002023-01-226867Actual
36990169.682025-08-2268213Actual
2442013.532024-09-2068511Actual
3782226.292025-09-2168211Actual
30699102.002025-03-236866Actual
19739120.002024-05-236864Actual
11475200.002023-09-216864Budget
24100216.002024-09-206817Actual
1114870.002023-08-226868Budget
2822176.002023-01-226836Actual
15134134.422023-12-226828Actual
9554100.002023-07-226836Budget
3687228.422025-08-2268212Actual
1199100.002022-12-226863Budget
30560110.002025-03-236816Actual
9457100.002023-07-226816Budget
8059200.002023-06-246814Budget
6614134.422023-04-236828Actual
16642146.002024-02-216814Actual
7792110.172023-05-246868Actual
5487100.002023-03-246828Budget
4503121.002023-03-246813Actual
36963120.552025-08-2268113Actual
6754195.002023-05-246813Actual
1128888.002023-09-216863Actual
13075100.002023-10-226866Budget
1433834.802023-11-2168611Actual
39146112.462025-10-2268112Actual
202280.002022-11-216814Budget
179845.002022-12-226856Actual
9924200.002023-07-226818Budget
29573125.002025-02-206866Actual
265238.212024-11-2068511Actual
24628390.002024-10-216813Actual
26735141.612024-11-2068213Actual
39325159.152025-10-2268613Actual
14723173.002023-12-226815Actual
14041252.002023-11-216867Actual
13808105.002023-11-216816Actual
3905424.162025-10-2268511Actual
3717168.002025-09-216873Actual
35873211.782025-07-2268613Actual
2644226.292024-11-2068211Actual
12275110.172023-09-216868Actual
38114148.622025-09-2168113Actual
1249630.002023-10-226873Budget
997180.002023-07-226828Budget
1522660.332023-12-2268111Actual
3301104.112023-01-226868Actual
33040325.002025-05-236867Actual
2330980.552024-08-2168111Actual
964929.002023-07-226856Actual
773380.002023-05-246828Budget
29248486.002025-02-206814Actual
38945210.342025-10-2268111Actual
2712890.002024-12-216816Actual
11229200.002023-09-216813Budget
12027128.002023-09-216817Actual
2401155.002024-09-206856Actual
324480.002023-01-226828Budget
16828120.002024-02-216816Actual
3034686.002025-03-236873Actual
14664123.002023-12-226864Actual
891482.902023-06-246868Actual
2507100.002023-01-226864Budget
1188929.002023-09-216856Actual
179960.002022-12-226856Budget
1340570.002023-10-226868Budget
2132848.632024-06-2368111Actual
3570200.002023-02-216814Budget
4831200.002023-03-246815Budget
21269114.722024-06-236868Actual
12216114.722023-09-216828Actual
1136723.002023-09-216873Actual
4317234.422023-02-216818Actual
31686151.002025-04-226816Actual
32236145.442025-04-2268611Actual
1693550.002024-02-216856Actual
32095166.722025-04-2268111Actual
1865042.002024-04-226873Actual
12604200.002023-10-226864Budget
8728161.002023-06-246867Actual
628649.002023-04-236856Actual
6753100.002023-05-246813Budget
29375176.002025-02-206865Actual
11230169.002023-09-216813Actual
19152384.422024-04-226818Actual
26198450.002024-11-206817Actual
15430.002022-11-216873Budget
36083351.002025-08-226864Actual
2974135.002023-01-226866Actual
4690200.002023-03-246814Budget
18592243.002024-04-226863Actual
259100.002022-11-216864Budget
35140167.002025-07-226836Actual
16769180.002024-02-216865Actual
2723548.002024-12-216856Actual
27975248.002025-01-216813Actual
11616136.002023-09-216865Actual
16556200.002024-02-216863Actual
53155.002022-11-216826Actual
2498878.002024-10-216836Actual
2070854.002024-06-236873Actual
9377154.002023-07-226865Actual
12745132.002023-10-226865Actual
20616405.002024-06-236813Actual
16676105.002024-02-216864Actual
31414168.002025-04-226863Actual
2333732.672024-08-2168211Actual
3054230.002023-01-226817Actual
2044251.822024-05-2368611Actual
20736191.002024-06-236814Actual
23718195.002024-09-206814Actual
1794053.002024-03-236846Actual
8588127.002023-06-246866Actual
1738067.782024-02-2168611Actual
8437100.002023-06-246836Budget
342152.002022-11-216815Actual
5627154.002023-04-236813Actual
955292.002022-11-216818Actual
2143712.462024-06-2368511Actual
21115250.002024-06-236817Actual
2973100.002023-01-226866Budget
2194935.002024-07-216826Actual
10298187.002023-08-226814Actual
35964254.002025-08-226863Actual
31205230.552025-03-2368612Actual
3832145.002025-10-226873Actual
2756663.532024-12-2168211Actual
1445414.592023-11-2168612Actual
9320200.002023-07-226815Budget
28009263.002025-01-216863Actual
33629441.002025-06-236813Actual
1690968.002024-02-216846Actual
37440179.002025-09-216836Actual
31144122.042025-03-2368112Actual
14871134.002023-12-226836Actual
31883442.002025-04-226817Actual
13157200.002023-10-226817Budget
12356200.002023-10-226813Budget
20209228.362024-05-236828Actual
5874100.002023-04-236864Budget
291657.002023-01-226856Actual
18770155.002024-04-226815Actual
1530853.952023-12-2268411Actual
26293425.332024-11-206818Actual
1543212.462023-12-2268612Actual
10356200.002023-08-226864Budget
160799.002022-12-226816Actual
128030.002022-12-226873Budget
17118243.512024-02-216818Actual
13346128.362023-10-226828Actual
3117264.592025-03-2368212Actual
8339100.002023-06-246816Budget
568770.002023-04-236863Budget
1634858.212024-01-2268611Actual
27183167.002024-12-216836Actual
34899360.002025-07-226814Actual
3508575.002025-07-226816Actual
1249530.002023-10-226873Actual
173479.272024-02-2168511Actual
2268676.002024-08-216873Actual
2094827.002024-06-236826Actual
27917253.892024-12-2168613Actual
1184180.002023-09-216846Budget
32624380.002025-05-236814Actual
913426.002023-07-226873Actual
26232324.002024-11-206867Actual
7276.002022-11-216863Actual
950553.002023-07-226826Actual
2725118.002023-01-226816Actual
30165169.682025-02-2068213Actual
1696768.002024-02-216866Actual
19620264.002024-05-236863Actual
2943490.002025-02-206816Actual
28477408.002025-01-216817Actual
9182200.002023-07-226814Budget

Generated 2025-12-21 17:45:22.562 UTC