[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554310.332024-10-2368112Actual
3182589.002025-04-246866Actual
20181379.882024-05-256818Actual
3064176.002025-03-256846Actual
1829512.462024-03-2568211Actual
581200.002022-11-236836Budget
11415200.002023-09-236814Budget
3569231.002023-02-236814Actual
1832237.992024-03-2568311Actual
3634259.002025-08-246856Actual
32446141.612025-04-2468613Actual
106070.002022-11-236868Budget
34251279.872025-06-256828Actual
9376200.002023-07-246865Budget
2501438.002024-10-236846Actual
12922117.002023-10-246836Actual
2235947.572024-07-2368211Actual
28221246.002025-01-236865Actual
33875304.002025-06-256865Actual
2641476.292024-11-2268111Actual
1328280.002022-12-246814Budget
2764740.122024-12-2368511Actual
3179364.002025-04-246856Actual
28477408.002025-01-236817Actual
15610127.002024-01-246814Actual
2323100.002023-01-246863Budget
403950.002023-02-236856Budget
905384.002023-07-246863Actual
33749324.002025-06-256814Actual
1796643.002024-03-256856Actual
2973100.002023-01-246866Budget
36645216.722025-08-2468111Actual
19739120.002024-05-256864Actual
13217112.002023-10-246867Actual
2943490.002025-02-226816Actual
950553.002023-07-246826Actual
1144100.002022-12-246813Budget
3856255.002025-10-246826Actual
26917105.002024-12-236873Actual
22714220.002024-08-236814Actual
201264.002022-11-236814Actual
8728161.002023-06-266867Actual
6425200.002023-04-256817Budget
31916276.002025-04-246867Actual
35495158.212025-07-2468111Actual
9843200.002023-07-246867Budget
38476187.002025-10-246865Actual
3215070.972025-04-2468311Actual
22061113.002024-07-236866Actual
1466189.002022-12-246815Actual
32414150.382025-04-2468213Actual
1082286.002023-08-246866Actual
1857100.002022-12-246866Budget
1307686.002023-10-246866Actual
14512280.002023-12-246813Actual
26735141.612024-11-2268213Actual
2879922.042025-01-2368511Actual
2102850.002024-06-256856Actual
5358200.002023-03-266867Budget
1460336.002023-12-246873Actual
32504473.002025-05-256813Actual
9784250.002023-07-246817Actual
38886219.272025-10-246868Actual
29011132.832025-01-2368113Actual
2345070.972024-08-2368611Actual
34342232.682025-06-2568111Actual
17766135.002024-03-256815Actual
9182200.002023-07-246814Budget
8996116.002023-07-246813Actual
14007300.002023-11-236817Actual
352142.002023-02-236873Actual
1249530.002023-10-246873Actual
1025030.002023-08-246873Budget
10297200.002023-08-246814Budget
34283191.992025-06-256868Actual
19213122.302024-04-246868Actual
8669200.002023-06-266817Budget
27799145.442024-12-2368612Actual
165531.002022-12-246826Actual
2439343.312024-09-2268411Actual
16027230.002024-01-246867Actual
1826780.552024-03-2568111Actual
26978264.002024-12-236864Actual
22954146.002024-08-236836Actual
3117264.592025-03-2568212Actual
2946140.002025-02-226826Actual
3832145.002025-10-246873Actual
1481679.002023-12-246816Actual
29341246.002025-02-226815Actual
1128790.002023-09-236863Budget
8858110.172023-06-266828Actual
731598.002023-05-266836Actual
38590130.002025-10-246836Actual
8118200.002023-06-266864Budget
34899360.002025-07-246814Actual
740950.002023-05-266856Budget
2508120.002023-01-246864Actual
1631515.652024-01-2468511Actual
3557796.512025-07-2468411Actual
1017074.002023-08-246863Actual
10902200.002023-08-246817Budget
1221580.002023-09-236828Budget
12167200.002023-09-236818Budget
16114228.362024-01-246828Actual
28128228.002025-01-236864Actual
853050.002023-06-266856Budget
53240.002022-11-236826Budget
36553255.632025-08-246828Actual
6096100.002023-04-256816Actual
2951577.002025-02-226846Actual
14041252.002023-11-236867Actual
15329.002022-11-236873Actual
838760.002023-06-266826Actual
1886357.002024-04-246816Actual
35316234.002025-07-246867Actual
3905424.162025-10-2468511Actual
21977125.002024-07-236836Actual
21115250.002024-06-256817Actual
521990.002023-03-266866Budget
29573125.002025-02-226866Actual
3717168.002025-09-236873Actual
1184180.002023-09-236846Budget
2132848.632024-06-2568111Actual
7362137.002023-05-266846Actual
2992683.742025-02-2268411Actual
31975488.972025-04-246818Actual
732109.002022-11-236866Actual
19152384.422024-04-246818Actual
2452280.002023-01-246814Budget
2768090.122024-12-2368611Actual
1522660.332023-12-2468111Actual
2870100.002023-01-246846Budget
100480.002022-11-236828Budget
35436182.902025-07-246868Actual
21619252.002024-07-236813Actual
2869113.002023-01-246846Actual
4504100.002023-03-266813Budget
184689.272024-03-2568112Actual
3351395.992025-05-2568113Actual
1997196.002022-12-246867Actual
127925.002022-12-246873Actual
33783360.002025-06-256864Actual
2644226.292024-11-2268211Actual
1062259.002023-08-246826Actual
2289979.002024-08-236816Actual
194726.082024-04-2468112Actual
3602272.002025-08-246873Actual
20770124.002024-06-256864Actual
8483113.002023-06-266846Actual
20122152.002024-05-256867Actual
37199270.002025-09-236814Actual
1726632.672024-02-2368211Actual
1016990.002023-08-246863Budget
1394772.002023-11-236866Actual
11041314.722023-08-246818Actual
26767183.712024-11-2268613Actual
1897027.002024-04-246856Actual
31593405.002025-04-246815Actual
215619.272024-06-2568612Actual
11557200.002023-09-236815Budget
38674120.002025-10-246866Actual
793284.002023-06-266863Actual
24192369.272024-09-226818Actual
39325159.152025-10-2468613Actual
681280.002023-05-266863Budget
2725118.002023-01-246816Actual
2646952.892024-11-2268311Actual
8059200.002023-06-266814Budget
2442013.532024-09-2268511Actual
225043.952024-07-2368112Actual
34690113.532025-06-2568213Actual
218470.002022-12-246868Budget
32003202.602025-04-246828Actual
2822176.002023-01-246836Actual
9554100.002023-07-246836Budget
10574120.002023-08-246816Actual
330070.002023-01-246868Budget
19059209.002024-04-246817Actual
20088242.002024-05-256817Actual
1174570.002023-09-236826Actual
2723548.002024-12-236856Actual
29162242.002025-02-226863Actual
25284152.602024-10-236868Actual
1693550.002024-02-236856Actual
9240200.002023-07-246864Budget
245709.272024-09-2268612Actual
10355120.002023-08-246864Actual
30850682.912025-03-256818Actual
32095166.722025-04-2468111Actual
2135644.382024-06-2568211Actual
8668176.002023-06-266817Actual
1749615.652024-02-2368612Actual
23250205.632024-08-236868Actual
29752202.602025-02-226828Actual
8340105.002023-06-266816Actual
18558336.002024-04-246813Actual
106191.992022-11-236868Actual
2891924.162025-01-2368212Actual
9457100.002023-07-246816Budget
8587100.002023-06-266866Budget
193009.272024-04-2468211Actual
4098114.002023-02-236866Actual
32036243.512025-04-246868Actual
31205230.552025-03-2568612Actual
28832140.122025-01-2368611Actual
8437100.002023-06-266836Budget
21149240.002024-06-256867Actual
32751339.002025-05-256865Actual
891482.902023-06-266868Actual
400200.002022-11-236865Budget
30699102.002025-03-256866Actual
25251160.182024-10-236828Actual
10573100.002023-08-246816Budget
37735364.722025-09-236868Actual
1287339.002023-10-246826Actual
2451319.002023-01-246814Actual
1696768.002024-02-236866Actual
4891200.002023-03-266865Budget
2720981.002024-12-236846Actual
18592243.002024-04-246863Actual
9924200.002023-07-246818Budget
3629100.002023-02-236864Budget
2044251.822024-05-2568611Actual
11698100.002023-09-236816Budget

Generated 2025-12-24 01:59:26.263 UTC