[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7465100.002023-05-256866Budget
13216100.002023-10-236867Budget
29011132.832025-01-2268113Actual
394488.002023-02-226836Actual
39207213.532025-10-2368612Actual
38263273.002025-10-236863Actual
3799498.632025-09-2268112Actual
1894466.002024-04-236846Actual
2641476.292024-11-2168111Actual
1307686.002023-10-236866Actual
3790324.162025-09-2268511Actual
1484347.002023-12-236826Actual
4365175.332023-02-226828Actual
3179364.002025-04-236856Actual
628100.002022-11-226846Budget
905384.002023-07-236863Actual
2395978.002024-09-216836Actual
8258200.002023-06-256865Budget
8118200.002023-06-256864Budget
2141056.082024-06-2468411Actual
2608069.002024-11-216846Actual
30467265.002025-03-246815Actual
2233148.632024-07-2268111Actual
12825120.002023-10-236816Actual
3283745.002025-05-246826Actual
4750128.002023-03-256864Actual
36316123.002025-08-236846Actual
1199100.002022-12-236863Budget
1528129.482023-12-2368311Actual
215619.272024-06-2468612Actual
2292618.002024-08-226826Actual
4366100.002023-02-226828Budget
28631298.062025-01-226868Actual
8809200.002023-06-256818Budget
12275110.172023-09-226868Actual
30699102.002025-03-246866Actual
31883442.002025-04-236817Actual
681280.002023-05-256863Budget
36176188.002025-08-236865Actual
35495158.212025-07-2368111Actual
6940286.002023-05-256814Actual
10821100.002023-08-236866Budget
30165169.682025-02-2168213Actual
343200.002022-11-226815Budget
1445414.592023-11-2268612Actual
9182200.002023-07-236814Budget
2545224.162024-10-2268511Actual
7276.002022-11-226863Actual
34424113.532025-06-2468411Actual
35026208.002025-07-236865Actual
3174199.002025-04-236836Actual
9972160.182023-07-236828Actual
342152.002022-11-226815Actual
35436182.902025-07-236868Actual
3861666.002025-10-236846Actual
1927257.142024-04-2368111Actual
3767152.002023-02-226865Actual
16147191.992024-01-236868Actual
15703182.002024-01-236815Actual
24133171.002024-09-216867Actual
1108980.002023-08-236828Budget
3516669.002025-07-236846Actual
746682.002023-05-256866Actual
11616136.002023-09-226865Actual
3196200.002023-01-236818Budget
1834948.632024-03-2468411Actual
3195279.872023-01-236818Actual
7685200.002023-05-256818Budget
13075100.002023-10-236866Budget
18770155.002024-04-236815Actual
4179200.002023-02-226817Budget
1287339.002023-10-236826Actual
19832120.002024-05-246865Actual
10112200.002023-08-236813Budget
32949105.002025-05-246866Actual
240430.002023-01-236873Budget
1994683.002024-05-246836Actual
11476208.002023-09-226864Actual
17554304.002024-03-246813Actual
12356200.002023-10-236813Budget
21619252.002024-07-226813Actual
7605200.002023-05-256867Actual
521990.002023-03-256866Budget
955292.002022-11-226818Actual
37582288.002025-09-226817Actual
212680.002022-12-236828Budget
2776718.842024-12-2268212Actual
1935435.872024-04-2368411Actual
8340105.002023-06-256816Actual
37113315.002025-09-226863Actual
7361100.002023-05-256846Budget
2726100.002023-01-236816Budget
17118243.512024-02-226818Actual
18208191.992024-03-246868Actual
17800158.002024-03-246865Actual
154008.212023-12-2368112Actual
2442013.532024-09-2168511Actual
8198192.002023-06-256815Actual
6096100.002023-04-246816Actual
27446231.392024-12-226828Actual
34164286.002025-06-246867Actual
4891200.002023-03-256865Budget
2431167.782024-09-2168111Actual
27183167.002024-12-226836Actual
128030.002022-12-236873Budget
2954151.002025-02-216856Actual
37735364.722025-09-226868Actual
3905424.162025-10-2368511Actual
17859116.002024-03-246816Actual
5487100.002023-03-256828Budget
29282264.002025-02-216864Actual
21149240.002024-06-246867Actual
31414168.002025-04-236863Actual
2300658.002024-08-226856Actual
11041314.722023-08-236818Actual
245709.272024-09-2168612Actual
3061587.002025-03-246836Actual
4236200.002023-02-226867Budget
1752100.002022-12-236846Budget
48378.002022-11-226816Actual
3511252.002025-07-236826Actual
28598266.242025-01-226828Actual
1837614.592024-03-2468511Actual
511680.002023-03-256846Budget
11556168.002023-09-226815Actual
2125164.722022-12-236828Actual
36050551.002025-08-236814Actual
29070113.532025-01-2268613Actual
25284152.602024-10-226868Actual
194726.082024-04-2368112Actual
8858110.172023-06-256828Actual
11229200.002023-09-226813Budget
32658252.002025-05-246864Actual
1136830.002023-09-226873Budget
1840945.442024-03-2468611Actual
2768090.122024-12-2268611Actual
3629100.002023-02-226864Budget
20921102.002024-06-246816Actual
1433834.802023-11-2268611Actual
24252173.812024-09-216868Actual
22119220.002024-07-226817Actual
33571201.262025-05-2468613Actual
26353298.062024-11-216868Actual
1143165.002022-12-236813Actual
3570200.002023-02-226814Budget
28891128.422025-01-2268112Actual
3058739.002025-03-246826Actual
2712890.002024-12-226816Actual
22212342.002024-07-226818Actual
11475200.002023-09-226864Budget
34779347.002025-07-236813Actual
628750.002023-04-246856Budget
37615228.002025-09-226867Actual
1241698.002023-10-236863Actual
5359108.002023-03-256867Actual
9240200.002023-07-236864Budget
5815200.002023-04-246814Budget
1297080.002023-10-236846Budget
3897383.742025-10-2368211Actual
36785149.702025-08-2368611Actual
576750.002023-04-246873Budget
389650.002023-02-226826Budget
28570342.002025-01-226818Actual
624080.002023-04-246846Budget
6614134.422023-04-246828Actual
3847135.002023-02-226816Actual
12543220.002023-10-236814Actual
14871134.002023-12-236836Actual
1527108.002022-12-236865Actual
28335185.002025-01-226836Actual
17025204.002024-02-226817Actual
9843200.002023-07-236867Budget
38229281.002025-10-236813Actual
34933325.002025-07-236864Actual
6566200.002023-04-246818Budget
2238658.212024-07-2268311Actual
2070854.002024-06-246873Actual
5488129.872023-03-256828Actual
38590130.002025-10-236836Actual
164649.272024-01-2368612Actual
1144100.002022-12-236813Budget
23598384.002024-09-216813Actual
240338.002023-01-236873Actual
1136723.002023-09-226873Actual
12745132.002023-10-236865Actual
30757315.002025-03-246817Actual
3445137.992025-06-2468511Actual
7314100.002023-05-256836Budget
2646952.892024-11-2168311Actual
2100277.002024-06-246846Actual
6613100.002023-04-246828Budget
4504100.002023-03-256813Budget
7078200.002023-05-256815Budget
10298187.002023-08-236814Actual
29375176.002025-02-216865Actual
779360.002023-05-256868Budget
36466247.002025-08-236867Actual
12355154.002023-10-236813Actual
235097.142024-08-2268112Actual
8995100.002023-07-236813Budget
36432459.002025-08-236817Actual
30560110.002025-03-246816Actual
2192287.002024-07-226816Actual
17674245.002024-03-246814Actual
2138343.312024-06-2468311Actual
38383264.002025-10-236864Actual
1062259.002023-08-236826Actual
5301200.002023-03-256817Budget
7547200.002023-05-256817Budget
3766200.002023-02-226865Budget
6425200.002023-04-246817Budget
29573125.002025-02-216866Actual
2398550.002024-09-216846Actual
1221580.002023-09-226828Budget
18089152.002024-03-246867Actual
143979.272023-11-2268112Actual
30408325.002025-03-246864Actual
23752130.002024-09-216864Actual
10436200.002023-08-236815Budget
29128405.002025-02-216813Actual
15047180.002023-12-236867Actual
960275.002023-07-236846Actual
27037302.002024-12-226815Actual
19678120.002024-05-246873Actual

Generated 2025-12-22 06:34:21.972 UTC