[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3058739.002025-03-196826Actual
1829512.462024-03-1968211Actual
1188929.002023-09-176856Actual
21619252.002024-07-176813Actual
2253618.842024-07-1768612Actual
16027230.002024-01-186867Actual
8259161.002023-06-206865Actual
16147191.992024-01-186868Actual
8340105.002023-06-206816Actual
32328147.572025-04-1868612Actual
1991834.002024-05-196826Actual
342152.002022-11-176815Actual
31593405.002025-04-186815Actual
38535151.002025-10-186816Actual
21236182.902024-06-196828Actual
39146112.462025-10-1868112Actual
1391553.002023-11-176856Actual
2100277.002024-06-196846Actual
5627154.002023-04-196813Actual
17766135.002024-03-196815Actual
814243.002022-11-176817Actual
2439343.312024-09-1668411Actual
33749324.002025-06-196814Actual
31414168.002025-04-186863Actual
8587100.002023-06-206866Budget
1114870.002023-08-186868Budget
10493200.002023-08-186865Budget
1696768.002024-02-176866Actual
1897027.002024-04-186856Actual
1685535.002024-02-176826Actual
634462.002023-04-196866Actual
3717168.002025-09-176873Actual
1935435.872024-04-1868411Actual
5068100.002023-03-206836Budget
144245.012023-11-1768212Actual
9785200.002023-07-186817Budget
4317234.422023-02-176818Actual
143979.272023-11-1768112Actual
164649.272024-01-1868612Actual
27359234.002024-12-176867Actual
5874100.002023-04-196864Budget
15703182.002024-01-186815Actual
3767152.002023-02-176865Actual
1249530.002023-10-186873Actual
3900090.122025-10-1868311Actual
39027149.702025-10-1868411Actual
34933325.002025-07-186864Actual
31205230.552025-03-1968612Actual
33934127.002025-06-196816Actual
30757315.002025-03-196817Actual
30791204.002025-03-196867Actual
12684200.002023-10-186815Budget
4366100.002023-02-176828Budget
2152911.402024-06-1968112Actual
634390.002023-04-196866Budget
4503121.002023-03-206813Actual
31291113.532025-03-1968213Actual
484100.002022-11-176816Budget
37199270.002025-09-176814Actual
4423114.722023-02-176868Actual
33989105.002025-06-196836Actual
37674404.122025-09-176818Actual
853181.002023-06-206856Actual
1328280.002022-12-186814Budget
34424113.532025-06-1968411Actual
20736191.002024-06-196814Actual
1136723.002023-09-176873Actual
24133171.002024-09-166867Actual
7873143.002023-06-206813Actual
3557796.512025-07-1868411Actual
20122152.002024-05-196867Actual
1628834.802024-01-1868411Actual
3897383.742025-10-1868211Actual
5301200.002023-03-206817Budget
212680.002022-12-186828Budget
352250.002023-02-176873Budget
13531231.002023-11-176863Actual
277338.002023-01-186826Actual
8995100.002023-07-186813Budget
9182200.002023-07-186814Budget
33247100.762025-05-1968211Actual
26353298.062024-11-166868Actual
37440179.002025-09-176836Actual
23250205.632024-08-176868Actual
2922077.002025-02-166873Actual
22272110.172024-07-176868Actual
4689252.002023-03-206814Actual
21830198.002024-07-176815Actual
3782226.292025-09-1768211Actual
9843200.002023-07-186867Budget
17118243.512024-02-176818Actual
39325159.152025-10-1868613Actual
260133.002022-11-176864Actual
12216114.722023-09-176828Actual
29162242.002025-02-166863Actual
3746674.002025-09-176846Actual
24781125.002024-10-176864Actual
2822176.002023-01-186836Actual
3487177.002025-07-186873Actual
20862203.002024-06-196865Actual
1062150.002023-08-186826Budget
17554304.002024-03-196813Actual
22061113.002024-07-176866Actual
29844165.662025-02-1668111Actual
16556200.002024-02-176863Actual
35316234.002025-07-186867Actual
3396123.002025-06-196826Actual
1900172.002024-04-186866Actual
30467265.002025-03-196815Actual
32891100.002025-05-196846Actual
1071880.002023-08-186846Budget
25809309.002024-11-166814Actual
1433834.802023-11-1768611Actual
401189.002022-11-176865Actual
2507297.002024-10-176866Actual
37524110.002025-09-176866Actual
3382100.002023-02-176813Budget
11230169.002023-09-176813Actual
4504100.002023-03-206813Budget
19213122.302024-04-186868Actual
2560113.532024-10-1768612Actual
22628220.002024-08-176863Actual
30138106.522025-02-1668113Actual
32717302.002025-05-196815Actual
3342119.912025-05-1968212Actual
26767183.712024-11-1668613Actual
2341814.592024-08-1768511Actual
1394772.002023-11-176866Actual
970468.002023-07-186866Actual
29489123.002025-02-166836Actual
21863102.002024-07-176865Actual
3602272.002025-08-186873Actual
8199200.002023-06-206815Budget
2545224.162024-10-1768511Actual
3457164.592025-06-1968212Actual
15490448.002024-01-186813Actual
20209228.362024-05-196828Actual
1927257.142024-04-1868111Actual
18558336.002024-04-186813Actual
10573100.002023-08-186816Budget
7079140.002023-05-206815Actual
4972100.002023-03-206816Budget
12087100.002023-09-176867Budget
2613871.002024-11-166866Actual
3555096.512025-07-1868311Actual
1796643.002024-03-196856Actual
15610127.002024-01-186814Actual
26978264.002024-12-176864Actual
628750.002023-04-196856Budget
14664123.002023-12-186864Actual
33663231.002025-06-196863Actual
2303879.002024-08-176866Actual
2398550.002024-09-166846Actual
36963120.552025-08-1868113Actual
409790.002023-02-176866Budget
1997250.002024-05-196846Actual
905480.002023-07-186863Budget
9703100.002023-07-186866Budget
35282240.002025-07-186817Actual
1626128.422024-01-1868311Actual
2943490.002025-02-166816Actual
2764740.122024-12-1768511Actual
1634858.212024-01-1868611Actual
3856255.002025-10-186826Actual
10297200.002023-08-186814Budget
1386180.002022-12-186864Actual
240430.002023-01-186873Budget
22840203.002024-08-176865Actual
4690200.002023-03-206814Budget
1114998.052023-08-186868Actual
32036243.512025-04-186868Actual
1301640.002023-10-186856Budget
29070113.532025-01-1768613Actual
8483113.002023-06-206846Actual
2496015.002024-10-176826Actual
3832145.002025-10-186873Actual
13652169.002023-11-176864Actual
3626232.002025-08-186826Actual
3684494.382025-08-1868112Actual
14512280.002023-12-186813Actual
30018117.782025-02-1668112Actual
1460336.002023-12-186873Actual
35841211.782025-07-1868213Actual
2608069.002024-11-166846Actual
28009263.002025-01-176863Actual
27479137.452024-12-176868Actual
31883442.002025-04-186817Actual
1794053.002024-03-196846Actual
3766200.002023-02-176865Budget
873161.002022-11-176867Actual
36645216.722025-08-1868111Actual
4237161.002023-02-176867Actual
14007300.002023-11-176817Actual
34899360.002025-07-186814Actual
1340570.002023-10-186868Budget
1528129.482023-12-1868311Actual
3407276.002025-06-196866Actual
12603200.002023-10-186864Actual
16086369.272024-01-186818Actual
184689.272024-03-1968112Actual
511680.002023-03-206846Budget
3675437.992025-08-1868511Actual
19739120.002024-05-196864Actual
30878182.902025-03-196828Actual
19832120.002024-05-196865Actual
2125164.722022-12-186828Actual
2070854.002024-06-196873Actual
13298260.182023-10-186818Actual
22240198.052024-07-176828Actual
6485203.002023-04-196867Actual
28221246.002025-01-176865Actual
3630140.002023-02-176864Actual
29341246.002025-02-166815Actual
6015196.002023-04-196865Actual
3212357.142025-04-1868211Actual
2548462.462024-10-1768611Actual
11698100.002023-09-176816Budget
3847135.002023-02-176816Actual
27885222.312024-12-1768213Actual
12744200.002023-10-186865Budget
1489741.002023-12-186846Actual
8729200.002023-06-206867Budget
36700120.972025-08-1868311Actual
38263273.002025-10-186863Actual
19059209.002024-04-186817Actual
8117161.002023-06-206864Actual
8669200.002023-06-206817Budget
1174650.002023-09-176826Budget
18055209.002024-03-196817Actual
1128888.002023-09-176863Actual
35026208.002025-07-186865Actual
37615228.002025-09-176867Actual
277440.002023-01-186826Budget
8588127.002023-06-206866Actual
10902200.002023-08-186817Budget
9240200.002023-07-186864Budget
1997196.002022-12-186867Actual
2289979.002024-08-176816Actual
28095380.002025-01-176814Actual
2451319.002023-01-186814Actual
28690165.662025-01-1768111Actual
25223251.092024-10-176818Actual
35931441.002025-08-186813Actual
6613100.002023-04-196828Budget
8484100.002023-06-206846Budget
32538176.002025-05-196863Actual
30288168.002025-03-196863Actual
4891200.002023-03-206865Budget

Generated 2025-12-17 23:52:00.040 UTC