[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1385100.002022-12-226864Budget
28631298.062025-01-216868Actual
2496015.002024-10-216826Actual
4503121.002023-03-246813Actual
17800158.002024-03-236865Actual
34223335.942025-06-236818Actual
689230.002023-05-246873Budget
2445370.972024-09-2068611Actual
2822176.002023-01-226836Actual
1865042.002024-04-226873Actual
15167182.902023-12-226868Actual
3404171.002025-06-236856Actual
1445414.592023-11-2168612Actual
1492361.002023-12-226856Actual
6095100.002023-04-236816Budget
1433834.802023-11-2168611Actual
9181165.002023-07-226814Actual
2303879.002024-08-216866Actual
160799.002022-12-226816Actual
2244561.402024-07-2168611Actual
7218146.002023-05-246816Actual
2038232.672024-05-2368411Actual
2501438.002024-10-216846Actual
13808105.002023-11-216816Actual
7314100.002023-05-246836Budget
2431167.782024-09-2068111Actual
18678155.002024-04-226814Actual
26321202.602024-11-206828Actual
20976111.002024-06-236836Actual
2253618.842024-07-2168612Actual
10355120.002023-08-226864Actual
731100.002022-11-216866Budget
2436632.672024-09-2068311Actual
25904189.002024-11-206815Actual
3864259.002025-10-226856Actual
10903190.002023-08-226817Actual
32810116.002025-05-236816Actual
25284152.602024-10-216868Actual
31686151.002025-04-226816Actual
16114228.362024-01-226828Actual
2393121.002024-09-206826Actual
14007300.002023-11-216817Actual
15430.002022-11-216873Budget
3519241.002025-07-226856Actual
401189.002022-11-216865Actual
1897027.002024-04-226856Actual
17179152.602024-02-216868Actual
511680.002023-03-246846Budget
1128790.002023-09-216863Budget
1530853.952023-12-2268411Actual
32446141.612025-04-2268613Actual
2537113.532024-10-2168211Actual
30757315.002025-03-236817Actual
265238.212024-11-2068511Actual
11229200.002023-09-216813Budget
1534151.822023-12-2268611Actual
2323100.002023-01-226863Budget
8340105.002023-06-246816Actual
33007357.002025-05-236817Actual
29665180.002025-02-206867Actual
11557200.002023-09-216815Budget
1590373.002024-01-226856Actual
36525573.822025-08-226818Actual
14664123.002023-12-226864Actual
667280.002023-04-236868Budget
13298260.182023-10-226818Actual
6940286.002023-05-246814Actual
2472044.002024-10-216873Actual
12543220.002023-10-226814Actual
30018117.782025-02-2068112Actual
17859116.002024-03-236816Actual
19093240.002024-04-226867Actual
2715535.002024-12-216826Actual
19059209.002024-04-226817Actual
33989105.002025-06-236836Actual
2764740.122024-12-2168511Actual
36904179.492025-08-2268612Actual
2534357.142024-10-2168111Actual
38732240.002025-10-226817Actual
2274899.002024-08-216864Actual
3684494.382025-08-2268112Actual
1174570.002023-09-216826Actual
11697156.002023-09-216816Actual
399280.002023-02-216846Budget
36700120.972025-08-2268311Actual
1994683.002024-05-236836Actual
5301200.002023-03-246817Budget
32751339.002025-05-236865Actual
1136830.002023-09-216873Budget
1894466.002024-04-226846Actual
8118200.002023-06-246864Budget
20921102.002024-06-236816Actual
2720981.002024-12-216846Actual
956200.002022-11-216818Budget
352250.002023-02-216873Budget
5816216.002023-04-236814Actual
1082286.002023-08-226866Actual
1788630.002024-03-236826Actual
25130264.002024-10-216817Actual
1938124.162024-04-2268511Actual
1017074.002023-08-226863Actual
2712890.002024-12-216816Actual
2578163.002024-11-206873Actual
39027149.702025-10-2268411Actual
31883442.002025-04-226817Actual
9785200.002023-07-226817Budget
32328147.572025-04-2268612Actual
853181.002023-06-246856Actual
26767183.712024-11-2068613Actual
35964254.002025-08-226863Actual
3058739.002025-03-236826Actual
1025030.002023-08-226873Budget
29038295.992025-01-2168213Actual
7361100.002023-05-246846Budget
2171050.002024-07-216873Actual
33783360.002025-06-236864Actual
324480.002023-01-226828Budget
32095166.722025-04-2268111Actual
2339153.952024-08-2168411Actual
19587435.002024-05-236813Actual
740843.002023-05-246856Actual
8587100.002023-06-246866Budget
10297200.002023-08-226814Budget
2723548.002024-12-216856Actual
184689.272024-03-2368112Actual
30501248.002025-03-236865Actual
2554310.332024-10-2168112Actual
37702328.362025-09-216828Actual
13619203.002023-11-216814Actual
2493379.002024-10-216816Actual
1301640.002023-10-226856Budget
53155.002022-11-216826Actual
33247100.762025-05-2368211Actual
2646952.892024-11-2068311Actual
9924200.002023-07-226818Budget
34992270.002025-07-226815Actual
19213122.302024-04-226868Actual
2871843.312025-01-2168211Actual
6014200.002023-04-236865Budget
12275110.172023-09-216868Actual
20829195.002024-06-236815Actual
29248486.002025-02-206814Actual
399178.002023-02-216846Actual
26198450.002024-11-206817Actual
2143712.462024-06-2368511Actual
3034686.002025-03-236873Actual
24662190.002024-10-216863Actual
16676105.002024-02-216864Actual
1071773.002023-08-226846Actual
3711200.002023-02-216815Budget
232488.002023-01-226863Actual
1188840.002023-09-216856Budget
27069158.002024-12-216865Actual
389565.002023-02-216826Actual
10030122.302023-07-226868Actual
1327330.002022-12-226814Actual
1307686.002023-10-226866Actual
3061587.002025-03-236836Actual
29631493.002025-02-206817Actual
33629441.002025-06-236813Actual
1626128.422024-01-2268311Actual
38853182.902025-10-226828Actual
26232324.002024-11-206867Actual
955292.002022-11-216818Actual
344170.002023-02-216863Budget
2806771.002025-01-216873Actual
997180.002023-07-226828Budget
1467200.002022-12-226815Budget
2891924.162025-01-2168212Actual
8437100.002023-06-246836Budget
10671200.002023-08-226836Budget
6754195.002023-05-246813Actual
2289979.002024-08-216816Actual
838860.002023-06-246826Budget
30288168.002025-03-236863Actual
10111127.002023-08-226813Actual
4236200.002023-02-216867Budget
1558269.002024-01-226873Actual
3945100.002023-02-216836Budget
1991834.002024-05-236826Actual
394488.002023-02-216836Actual
6424150.002023-04-236817Actual
10574120.002023-08-226816Actual
9182200.002023-07-226814Budget
205016.082024-05-2368112Actual
732109.002022-11-216866Actual
4972100.002023-03-246816Budget
33540190.732025-05-2368213Actual
1287339.002023-10-226826Actual
8060300.002023-06-246814Actual
28361112.002025-01-216846Actual
3176773.002025-04-226846Actual
29724493.512025-02-206818Actual
3557796.512025-07-2268411Actual
26825255.002024-12-216813Actual
12825120.002023-10-226816Actual
1752100.002022-12-226846Budget
2869113.002023-01-226846Actual
37849120.972025-09-2168311Actual
24133171.002024-09-206867Actual
164649.272024-01-2268612Actual
21269114.722024-06-236868Actual
37674404.122025-09-216818Actual
1938189.002022-12-226817Actual
2238658.212024-07-2168311Actual
2539841.192024-10-2168311Actual
194996.082024-04-2268212Actual
1528129.482023-12-2268311Actual
4971123.002023-03-246816Actual
31975488.972025-04-226818Actual
3283745.002025-05-236826Actual
27799145.442024-12-2168612Actual
23845115.002024-09-206865Actual
6997200.002023-05-246864Budget
37615228.002025-09-216867Actual
38766187.002025-10-226867Actual
2433925.232024-09-2068211Actual
13497435.002023-11-216813Actual
950553.002023-07-226826Actual
2452280.002023-01-226814Budget
20241264.722024-05-236868Actual
13217112.002023-10-226867Actual
16522300.002024-02-216813Actual
173479.272024-02-2168511Actual
3439784.802025-06-2368311Actual
30165169.682025-02-2068213Actual
7547200.002023-05-246817Budget
38263273.002025-10-226863Actual
11230169.002023-09-216813Actual
13075100.002023-10-226866Budget
7734105.632023-05-246828Actual
1200116.002022-12-226863Actual
24628390.002024-10-216813Actual
905384.002023-07-226863Actual
2185158.662022-12-226868Actual
1114870.002023-08-226868Budget
3905424.162025-10-2268511Actual
31380446.002025-04-226813Actual
15644176.002024-01-226864Actual
24192369.272024-09-206818Actual

Generated 2025-12-21 14:18:54.955 UTC