[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614347.002023-04-236826Actual
33160207.152025-05-236868Actual
9785200.002023-07-226817Budget
9320200.002023-07-226815Budget
11617200.002023-09-216865Budget
3330153.952025-05-2368411Actual
1723851.822024-02-2168111Actual
13497435.002023-11-216813Actual
24192369.272024-09-206818Actual
20736191.002024-06-236814Actual
9554100.002023-07-226836Budget
33629441.002025-06-236813Actual
1590373.002024-01-226856Actual
37794133.742025-09-2168111Actual
6193130.002023-04-236836Actual
19832120.002024-05-236865Actual
3487177.002025-07-226873Actual
15644176.002024-01-226864Actual
1287450.002023-10-226826Budget
205016.082024-05-2368112Actual
3126467.922025-03-2368113Actual
31883442.002025-04-226817Actual
4971123.002023-03-246816Actual
779360.002023-05-246868Budget
8996116.002023-07-226813Actual
30374304.002025-03-236814Actual
16769180.002024-02-216865Actual
568770.002023-04-236863Budget
24748195.002024-10-216814Actual
13346128.362023-10-226828Actual
15993204.002024-01-226817Actual
18208191.992024-03-236868Actual
6425200.002023-04-236817Budget
2401155.002024-09-206856Actual
2171050.002024-07-216873Actual
22212342.002024-07-216818Actual
35140167.002025-07-226836Actual
554780.002023-03-246868Budget
2030094.382024-05-2368111Actual
3602272.002025-08-226873Actual
689230.002023-05-246873Budget
28187269.002025-01-216815Actual
35026208.002025-07-226865Actual
2032816.722024-05-2368211Actual
9703100.002023-07-226866Budget
2266100.002023-01-226813Budget
5955192.002023-04-236815Actual
35224116.002025-07-226866Actual
53240.002022-11-216826Budget
5954200.002023-04-236815Budget
37233348.002025-09-216864Actual
2646952.892024-11-2068311Actual
1484347.002023-12-226826Actual
20122152.002024-05-236867Actual
5359108.002023-03-246867Actual
36466247.002025-08-226867Actual
456170.002023-03-246863Budget
1071773.002023-08-226846Actual
984296.002023-07-226867Actual
2094827.002024-06-236826Actual
3351395.992025-05-2368113Actual
17674245.002024-03-236814Actual
22272110.172024-07-216868Actual
1832237.992024-03-2368311Actual
165531.002022-12-226826Actual
5301200.002023-03-246817Budget
3637464.002025-08-226866Actual
26917105.002024-12-216873Actual
3581478.452025-07-2268113Actual
3572358.212025-07-2268212Actual
34779347.002025-07-226813Actual
37849120.972025-09-2168311Actual
39293238.102025-10-2268213Actual
30878182.902025-03-236828Actual
3212357.142025-04-2268211Actual
27739153.952024-12-2168112Actual
5358200.002023-03-246867Budget
2806771.002025-01-216873Actual
726575.002023-05-246826Actual
1227470.002023-09-216868Budget
2870100.002023-01-226846Budget
2507297.002024-10-216866Actual
399178.002023-02-216846Actual
12685171.002023-10-226815Actual
1623413.532024-01-2268211Actual
24220228.362024-09-206828Actual
23250205.632024-08-216868Actual
1383530.002023-11-216826Actual
12356200.002023-10-226813Budget
12027128.002023-09-216817Actual
27593115.652024-12-2168311Actual
33934127.002025-06-236816Actual
511591.002023-03-246846Actual
1525412.462023-12-2268211Actual
1114998.052023-08-226868Actual
1690968.002024-02-216846Actual
2589200.002023-01-226815Budget
38442234.002025-10-226815Actual
17800158.002024-03-236865Actual
32095166.722025-04-2268111Actual
905480.002023-07-226863Budget
1174650.002023-09-216826Budget
801130.002023-06-246873Budget
3508575.002025-07-226816Actual
3174199.002025-04-226836Actual
9321168.002023-07-226815Actual
409790.002023-02-216866Budget
17914126.002024-03-236836Actual
36990169.682025-08-2268213Actual
873161.002022-11-216867Actual
38383264.002025-10-226864Actual
48378.002022-11-216816Actual
1752100.002022-12-226846Budget
2298038.002024-08-216846Actual
1391553.002023-11-216856Actual
7362137.002023-05-246846Actual
27975248.002025-01-216813Actual
36142365.002025-08-226815Actual
1301765.002023-10-226856Actual
17146128.362024-02-216828Actual
33334140.122025-05-2368611Actual
838860.002023-06-246826Budget
37935175.232025-09-2168611Actual
6566200.002023-04-236818Budget
14545253.002023-12-226863Actual
1685535.002024-02-216826Actual
8483113.002023-06-246846Actual
6565369.272023-04-236818Actual
1528129.482023-12-2268311Actual
1221580.002023-09-216828Budget
22153180.002024-07-216867Actual
7079140.002023-05-246815Actual
12922117.002023-10-226836Actual
3684494.382025-08-2268112Actual
793180.002023-06-246863Budget
10670176.002023-08-226836Actual
2504041.002024-10-216856Actual
20616405.002024-06-236813Actual
3439784.802025-06-2368311Actual
1530853.952023-12-2268411Actual
1301640.002023-10-226856Budget
36290151.002025-08-226836Actual
1492361.002023-12-226856Actual
34813315.002025-07-226863Actual
3749268.002025-09-216856Actual
2655656.082024-11-2068611Actual
21149240.002024-06-236867Actual
3342119.912025-05-2368212Actual
2100277.002024-06-236846Actual
185894.002022-12-226866Actual
18148205.632024-03-236818Actual
12825120.002023-10-226816Actual
30254363.002025-03-236813Actual
10356200.002023-08-226864Budget
6015196.002023-04-236865Actual
7137200.002023-05-246865Budget
33749324.002025-06-236814Actual
1829512.462024-03-2368211Actual
35964254.002025-08-226863Actual
1071880.002023-08-226846Budget
624080.002023-04-236846Budget
516360.002023-03-246856Actual
13216100.002023-10-226867Budget
628100.002022-11-216846Budget
37702328.362025-09-216828Actual
8858110.172023-06-246828Actual
240430.002023-01-226873Budget
27479137.452024-12-216868Actual
2345070.972024-08-2168611Actual
29070113.532025-01-2168613Actual
330070.002023-01-226868Budget
2545224.162024-10-2168511Actual
30560110.002025-03-236816Actual
12744200.002023-10-226865Budget
1999835.002024-05-236856Actual
5069105.002023-03-246836Actual
1359188.002023-11-216873Actual
15703182.002024-01-226815Actual
343200.002022-11-216815Budget
2369054.002024-09-206873Actual
681280.002023-05-246863Budget
28419118.002025-01-216866Actual
12275110.172023-09-216868Actual
29375176.002025-02-206865Actual
143979.272023-11-2168112Actual
2548462.462024-10-2168611Actual
13619203.002023-11-216814Actual
28335185.002025-01-216836Actual
2946140.002025-02-206826Actual
19739120.002024-05-236864Actual
28570342.002025-01-216818Actual
3327450.762025-05-2368311Actual
2498878.002024-10-216836Actual
22840203.002024-08-216865Actual
10436200.002023-08-226815Budget
726660.002023-05-246826Budget
516250.002023-03-246856Budget
37440179.002025-09-216836Actual
2879922.042025-01-2168511Actual
3856255.002025-10-226826Actual
1136723.002023-09-216873Actual
25284152.602024-10-216868Actual
746682.002023-05-246866Actual
24100216.002024-09-206817Actual
5628100.002023-04-236813Budget
33721105.002025-06-236873Actual
36432459.002025-08-226817Actual
2185158.662022-12-226868Actual
10111127.002023-08-226813Actual
16147191.992024-01-226868Actual
1481679.002023-12-226816Actual
30791204.002025-03-236867Actual
2989990.122025-02-2068311Actual
1199100.002022-12-226863Budget
21115250.002024-06-236817Actual
31534209.002025-04-226864Actual
1016990.002023-08-226863Budget
17179152.602024-02-216868Actual
2508120.002023-01-226864Actual
2323100.002023-01-226863Budget
580158.002022-11-216836Actual
36316123.002025-08-226846Actual
38263273.002025-10-226863Actual
33040325.002025-05-236867Actual

Generated 2025-12-22 03:16:27.018 UTC