[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3301104.112023-01-246868Actual
11090110.172023-08-246828Actual
1340570.002023-10-246868Budget
1628834.802024-01-2468411Actual
964929.002023-07-246856Actual
16522300.002024-02-236813Actual
30850682.912025-03-256818Actual
28280162.002025-01-236816Actual
32446141.612025-04-2468613Actual
956200.002022-11-236818Budget
6425200.002023-04-256817Budget
1530853.952023-12-2468411Actual
28128228.002025-01-236864Actual
3243114.722023-01-246828Actual
27446231.392024-12-236828Actual
2951577.002025-02-226846Actual
33454179.492025-05-2568612Actual
205016.082024-05-2568112Actual
9554100.002023-07-246836Budget
193009.272024-04-2468211Actual
2507100.002023-01-246864Budget
11556168.002023-09-236815Actual
7361100.002023-05-266846Budget
179845.002022-12-246856Actual
1143165.002022-12-246813Actual
36785149.702025-08-2468611Actual
185894.002022-12-246866Actual
2589200.002023-01-246815Budget
3667396.512025-08-2468211Actual
4690200.002023-03-266814Budget
1891888.002024-04-246836Actual
9377154.002023-07-246865Actual
30254363.002025-03-256813Actual
1705200.002022-12-246836Budget
2877276.292025-01-2368411Actual
144245.012023-11-2368212Actual
48378.002022-11-236816Actual
24662190.002024-10-236863Actual
28335185.002025-01-236836Actual
165640.002022-12-246826Budget
3176773.002025-04-246846Actual
905384.002023-07-246863Actual
21830198.002024-07-236815Actual
31380446.002025-04-246813Actual
2646952.892024-11-2268311Actual
872200.002022-11-236867Budget
3215070.972025-04-2468311Actual
501939.002023-03-266826Actual
31500437.002025-04-246814Actual
1590373.002024-01-246856Actual
576750.002023-04-256873Budget
22153180.002024-07-236867Actual
21208434.422024-06-256818Actual
17914126.002024-03-256836Actual
1525412.462023-12-2468211Actual
26945522.002024-12-236814Actual
344170.002023-02-236863Budget
10961100.002023-08-246867Budget
1388967.002023-11-236846Actual
10112200.002023-08-246813Budget
13216100.002023-10-246867Budget
2602624.002024-11-226826Actual
27799145.442024-12-2368612Actual
2498878.002024-10-236836Actual
38825414.732025-10-246818Actual
3283745.002025-05-256826Actual
215619.272024-06-2568612Actual
2439343.312024-09-2268411Actual
997180.002023-07-246828Budget
38766187.002025-10-246867Actual
27325323.002024-12-236817Actual
624080.002023-04-256846Budget
28221246.002025-01-236865Actual
740843.002023-05-266856Actual
23598384.002024-09-226813Actual
28187269.002025-01-236815Actual
2534357.142024-10-2368111Actual
11617200.002023-09-236865Budget
1016990.002023-08-246863Budget
202280.002022-11-236814Budget
2974135.002023-01-246866Actual
3212357.142025-04-2468211Actual
689126.002023-05-266873Actual
1620682.682024-01-2468111Actual
3439784.802025-06-2568311Actual
32095166.722025-04-2468111Actual
2300658.002024-08-236856Actual
913426.002023-07-246873Actual
19739120.002024-05-256864Actual
955292.002022-11-236818Actual
37849120.972025-09-2368311Actual
22807140.002024-08-236815Actual
801130.002023-06-266873Budget
14512280.002023-12-246813Actual
2141056.082024-06-2568411Actual
394488.002023-02-236836Actual
37021211.782025-08-2468613Actual
3171341.002025-04-246826Actual
11229200.002023-09-236813Budget
28419118.002025-01-236866Actual
12356200.002023-10-246813Budget
5440246.542023-03-266818Actual
2891924.162025-01-2368212Actual
1799780.002024-03-256866Actual
235097.142024-08-2368112Actual
34130493.002025-06-256817Actual
28570342.002025-01-236818Actual
11475200.002023-09-236864Budget
2879922.042025-01-2368511Actual
2192287.002024-07-236816Actual
731100.002022-11-236866Budget
24781125.002024-10-236864Actual
580158.002022-11-236836Actual
12826100.002023-10-246816Budget
667280.002023-04-256868Budget
1593557.002024-01-246866Actual
1626128.422024-01-2468311Actual
8587100.002023-06-266866Budget
24748195.002024-10-236814Actual
18711135.002024-04-246864Actual
6998210.002023-05-266864Actual
35495158.212025-07-2468111Actual
3195279.872023-01-246818Actual
8484100.002023-06-266846Budget
3342119.912025-05-2568212Actual
35841211.782025-07-2468213Actual
31883442.002025-04-246817Actual
35931441.002025-08-246813Actual
1894466.002024-04-246846Actual
174666.082024-02-2368212Actual
37385102.002025-09-236816Actual
2720981.002024-12-236846Actual
15329.002022-11-236873Actual
1522660.332023-12-2468111Actual
1927257.142024-04-2468111Actual
30757315.002025-03-256817Actual
1857100.002022-12-246866Budget
36904179.492025-08-2468612Actual
2610637.002024-11-226856Actual
33099488.972025-05-256818Actual
212680.002022-12-246828Budget
891560.002023-06-266868Budget
13217112.002023-10-246867Actual
30911316.242025-03-256868Actual
15430.002022-11-236873Budget
18208191.992024-03-256868Actual
20616405.002024-06-256813Actual
3626232.002025-08-246826Actual
7078200.002023-05-266815Budget
389565.002023-02-236826Actual
19059209.002024-04-246817Actual
623973.002023-04-256846Actual
4830176.002023-03-266815Actual
2501438.002024-10-236846Actual
1829512.462024-03-2568211Actual
3790324.162025-09-2368511Actual
2077231.392022-12-246818Actual
1693550.002024-02-236856Actual
17588209.002024-03-256863Actual
1837614.592024-03-2568511Actual
3799498.632025-09-2368112Actual
14664123.002023-12-246864Actual
3569591.192025-07-2468112Actual
8340105.002023-06-266816Actual
10356200.002023-08-246864Budget
5874100.002023-04-256864Budget
2303879.002024-08-236866Actual
15490448.002024-01-246813Actual
25809309.002024-11-226814Actual
8588127.002023-06-266866Actual
12744200.002023-10-246865Budget
27183167.002024-12-236836Actual
14130182.902023-11-236828Actual
2369054.002024-09-226873Actual
1492361.002023-12-246856Actual
29724493.512025-02-226818Actual
38476187.002025-10-246865Actual
37113315.002025-09-236863Actual
7873143.002023-06-266813Actual
1114998.052023-08-246868Actual
3238780.202025-04-2468113Actual
291760.002023-01-246856Budget
277338.002023-01-246826Actual
13075100.002023-10-246866Budget
2989990.122025-02-2268311Actual
2508120.002023-01-246864Actual
3555096.512025-07-2468311Actual
634390.002023-04-256866Budget
3746674.002025-09-236846Actual
15737101.002024-01-246865Actual
26353298.062024-11-226868Actual
143979.272023-11-2368112Actual

Generated 2025-12-23 04:30:29.043 UTC