[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48378.002022-11-216816Actual
814243.002022-11-216817Actual
27538194.382024-12-2168111Actual
8484100.002023-06-246846Budget
1221580.002023-09-216828Budget
164649.272024-01-2268612Actual
10436200.002023-08-226815Budget
344284.002023-02-216863Actual
1199100.002022-12-226863Budget
33247100.762025-05-2368211Actual
2323100.002023-01-226863Budget
1850018.842024-03-2368612Actual
21771146.002024-07-216864Actual
2030094.382024-05-2368111Actual
3171341.002025-04-226826Actual
35755247.572025-07-2268612Actual
22240198.052024-07-216828Actual
2504041.002024-10-216856Actual
3569591.192025-07-2268112Actual
338196.002023-02-216813Actual
291657.002023-01-226856Actual
1024933.002023-08-226873Actual
2670867.922024-11-2068113Actual
2720981.002024-12-216846Actual
2345070.972024-08-2168611Actual
2439343.312024-09-2068411Actual
1661484.002024-02-216873Actual
33334140.122025-05-2368611Actual
1938124.162024-04-2268511Actual
2336443.312024-08-2168311Actual
409790.002023-02-216866Budget
3741252.002025-09-216826Actual
25904189.002024-11-206815Actual
2664914.592024-11-2068612Actual
2171050.002024-07-216873Actual
37615228.002025-09-216867Actual
1241698.002023-10-226863Actual
30374304.002025-03-236814Actual
1071773.002023-08-226846Actual
26917105.002024-12-216873Actual
1327330.002022-12-226814Actual
13652169.002023-11-216864Actual
1941367.782024-04-2268611Actual
36963120.552025-08-2268113Actual
100391.992022-11-216828Actual
3174199.002025-04-226836Actual
3767152.002023-02-216865Actual
2292618.002024-08-216826Actual
1227470.002023-09-216868Budget
2268676.002024-08-216873Actual
6997200.002023-05-246864Budget
260133.002022-11-216864Actual
1997250.002024-05-236846Actual
245393.952024-09-2068212Actual
22212342.002024-07-216818Actual
36904179.492025-08-2268612Actual
164079.272024-01-2268112Actual
950660.002023-07-226826Budget
28095380.002025-01-216814Actual
34690113.532025-06-2368213Actual
7314100.002023-05-246836Budget
14163198.052023-11-216868Actual
33875304.002025-06-236865Actual
19587435.002024-05-236813Actual
5487100.002023-03-246828Budget
1996200.002022-12-226867Budget
1391553.002023-11-216856Actual
16828120.002024-02-216816Actual
8117161.002023-06-246864Actual
36700120.972025-08-2268311Actual
29248486.002025-02-206814Actual
6614134.422023-04-236828Actual
2869113.002023-01-226846Actual
30467265.002025-03-236815Actual
2401155.002024-09-206856Actual
10821100.002023-08-226866Budget
2265154.002023-01-226813Actual
15167182.902023-12-226868Actual
3215070.972025-04-2268311Actual
628649.002023-04-236856Actual
3560420.972025-07-2268511Actual
30288168.002025-03-236863Actual
3848100.002023-02-216816Budget
2578163.002024-11-206873Actual
31144122.042025-03-2368112Actual
17914126.002024-03-236836Actual
6424150.002023-04-236817Actual
2038232.672024-05-2368411Actual
12923200.002023-10-226836Budget
1297080.002023-10-226846Budget
746682.002023-05-246866Actual
12216114.722023-09-216828Actual
17859116.002024-03-236816Actual
1188929.002023-09-216856Actual
33454179.492025-05-2368612Actual
1495571.002023-12-226866Actual
33989105.002025-06-236836Actual
3675437.992025-08-2268511Actual
11617200.002023-09-216865Budget
9321168.002023-07-226815Actual
2135644.382024-06-2368211Actual
27799145.442024-12-2168612Actual
23845115.002024-09-206865Actual
1340570.002023-10-226868Budget
1626128.422024-01-2268311Actual
37199270.002025-09-216814Actual
27739153.952024-12-2168112Actual
17059192.002024-02-216867Actual
202280.002022-11-216814Budget
3905424.162025-10-2268511Actual
3327450.762025-05-2368311Actual
581200.002022-11-216836Budget
30757315.002025-03-236817Actual
19213122.302024-04-226868Actual
35282240.002025-07-226817Actual
2496015.002024-10-216826Actual
11697156.002023-09-216816Actual
1184290.002023-09-216846Actual
240430.002023-01-226873Budget
3802231.612025-09-2168212Actual
39146112.462025-10-2268112Actual
10903190.002023-08-226817Actual
2493379.002024-10-216816Actual
16769180.002024-02-216865Actual
1526200.002022-12-226865Budget
25164207.002024-10-216867Actual
11415200.002023-09-216814Budget
20241264.722024-05-236868Actual
184689.272024-03-2368112Actual
1749615.652024-02-2168612Actual
31916276.002025-04-226867Actual
2266100.002023-01-226813Budget
3004626.292025-02-2068212Actual
4891200.002023-03-246865Budget
27479137.452024-12-216868Actual
14007300.002023-11-216817Actual
1071880.002023-08-226846Budget
11795200.002023-09-216836Budget
6096100.002023-04-236816Actual
913426.002023-07-226873Actual
997180.002023-07-226828Budget
11794176.002023-09-216836Actual
19832120.002024-05-236865Actual
9924200.002023-07-226818Budget
164347.142024-01-2268212Actual
5359108.002023-03-246867Actual
17707158.002024-03-236864Actual
9554100.002023-07-226836Budget
1287339.002023-10-226826Actual
2003081.002024-05-236866Actual
29844165.662025-02-2068111Actual
2537113.532024-10-2168211Actual
3291753.002025-05-236856Actual
127925.002022-12-226873Actual
1383530.002023-11-216826Actual
9972160.182023-07-226828Actual
38383264.002025-10-226864Actual
14723173.002023-12-226815Actual
21738182.002024-07-216814Actual
3602272.002025-08-226873Actual
4890119.002023-03-246865Actual
2599960.002024-11-206816Actual
681164.002023-05-246863Actual
1301640.002023-10-226856Budget
27183167.002024-12-216836Actual
36050551.002025-08-226814Actual
1590373.002024-01-226856Actual
1460336.002023-12-226873Actual
1114870.002023-08-226868Budget
3437030.552025-06-2368211Actual
2725118.002023-01-226816Actual
7873143.002023-06-246813Actual
12603200.002023-10-226864Actual
554780.002023-03-246868Budget
201264.002022-11-216814Actual
235097.142024-08-2168112Actual
689126.002023-05-246873Actual
344170.002023-02-216863Budget
11557200.002023-09-216815Budget
2070854.002024-06-236873Actual
3439784.802025-06-2368311Actual
801227.002023-06-246873Actual
521990.002023-03-246866Budget
8995100.002023-07-226813Budget
2433925.232024-09-2068211Actual
667280.002023-04-236868Budget
34424113.532025-06-2368411Actual
2451319.002023-01-226814Actual
14664123.002023-12-226864Actual
39293238.102025-10-2268213Actual
3572358.212025-07-2268212Actual
25687300.002024-11-206813Actual

Generated 2025-12-21 19:25:11.251 UTC