[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3552379.482025-07-2268211Actual
3630140.002023-02-216864Actual
3675437.992025-08-2268511Actual
2244561.402024-07-2168611Actual
24662190.002024-10-216863Actual
8995100.002023-07-226813Budget
3802231.612025-09-2168212Actual
6940286.002023-05-246814Actual
2341814.592024-08-2168511Actual
1534151.822023-12-2268611Actual
8437100.002023-06-246836Budget
240430.002023-01-226873Budget
1631515.652024-01-2268511Actual
154008.212023-12-2268112Actual
23189260.182024-08-216818Actual
1620682.682024-01-2268111Actual
2401155.002024-09-206856Actual
1489741.002023-12-226846Actual
913330.002023-07-226873Budget
18678155.002024-04-226814Actual
3195279.872023-01-226818Actual
16883151.002024-02-216836Actual
2507297.002024-10-216866Actual
2078200.002022-12-226818Budget
18711135.002024-04-226864Actual
10030122.302023-07-226868Actual
3569591.192025-07-2268112Actual
2233148.632024-07-2168111Actual
38886219.272025-10-226868Actual
25130264.002024-10-216817Actual
12684200.002023-10-226815Budget
5816216.002023-04-236814Actual
2870100.002023-01-226846Budget
17800158.002024-03-236865Actual
22594345.002024-08-216813Actual
4690200.002023-03-246814Budget
1383530.002023-11-216826Actual
2300658.002024-08-216856Actual
1558269.002024-01-226873Actual
30878182.902025-03-236828Actual
11229200.002023-09-216813Budget
13132.002022-11-216813Actual
2610637.002024-11-206856Actual
905384.002023-07-226863Actual
1433834.802023-11-2168611Actual
260133.002022-11-216864Actual
2345070.972024-08-2168611Actual
9321168.002023-07-226815Actual
33749324.002025-06-236814Actual
26978264.002024-12-216864Actual
24252173.812024-09-206868Actual
2806771.002025-01-216873Actual
1082286.002023-08-226866Actual
30196211.782025-02-2068613Actual
32236145.442025-04-2268611Actual
38945210.342025-10-2268111Actual
67468.002022-11-216856Actual
11616136.002023-09-216865Actual
2599960.002024-11-206816Actual
2354012.462024-08-2168612Actual
19059209.002024-04-226817Actual
5815200.002023-04-236814Budget
2100277.002024-06-236846Actual
838760.002023-06-246826Actual
3799498.632025-09-2168112Actual
1184180.002023-09-216846Budget
8996116.002023-07-226813Actual
16769180.002024-02-216865Actual
13747162.002023-11-216865Actual
2720981.002024-12-216846Actual
235097.142024-08-2168112Actual
10111127.002023-08-226813Actual
8587100.002023-06-246866Budget
6484200.002023-04-236867Budget
1445414.592023-11-2168612Actual
25251160.182024-10-216828Actual
14007300.002023-11-216817Actual
26198450.002024-11-206817Actual
516360.002023-03-246856Actual
409790.002023-02-216866Budget
4972100.002023-03-246816Budget
3557796.512025-07-2268411Actual
6095100.002023-04-236816Budget
37794133.742025-09-2168111Actual
29785276.842025-02-206868Actual
6998210.002023-05-246864Actual
29248486.002025-02-206814Actual
1249530.002023-10-226873Actual
964929.002023-07-226856Actual
13157200.002023-10-226817Budget
1296982.002023-10-226846Actual
38476187.002025-10-226865Actual
17146128.362024-02-216828Actual
970468.002023-07-226866Actual
1530853.952023-12-2268411Actual
2670867.922024-11-2068113Actual
3064176.002025-03-236846Actual
3215070.972025-04-2268311Actual
34813315.002025-07-226863Actual
330070.002023-01-226868Budget
67560.002022-11-216856Budget
3212357.142025-04-2268211Actual
12356200.002023-10-226813Budget
1628834.802024-01-2268411Actual
3061587.002025-03-236836Actual
2292618.002024-08-216826Actual
28009263.002025-01-216863Actual
170488.002022-12-226836Actual
22628220.002024-08-216863Actual
10355120.002023-08-226864Actual
1751137.002022-12-226846Actual
38141197.752025-09-2168213Actual
33007357.002025-05-236817Actual
28891128.422025-01-2168112Actual
2726100.002023-01-226816Budget
1935435.872024-04-2268411Actual
7546280.002023-05-246817Actual
521990.002023-03-246866Budget
3782226.292025-09-2168211Actual
3330153.952025-05-2368411Actual
2588120.002023-01-226815Actual
19678120.002024-05-236873Actual
2644226.292024-11-2068211Actual
29631493.002025-02-206817Actual
8810287.452023-06-246818Actual
17554304.002024-03-236813Actual
1932732.672024-04-2268311Actual
1227470.002023-09-216868Budget
1017074.002023-08-226863Actual
26825255.002024-12-216813Actual
1467200.002022-12-226815Budget
2105760.002024-06-236866Actual
9320200.002023-07-226815Budget
21830198.002024-07-216815Actual
12355154.002023-10-226813Actual
24748195.002024-10-216814Actual
31975488.972025-04-226818Actual
18148205.632024-03-236818Actual
1466189.002022-12-226815Actual
36645216.722025-08-2268111Actual
37702328.362025-09-216828Actual
2613871.002024-11-206866Actual
11794176.002023-09-216836Actual
3401597.002025-06-236846Actual
956200.002022-11-216818Budget
27885222.312024-12-2168213Actual
6425200.002023-04-236817Budget
2235947.572024-07-2168211Actual
7314100.002023-05-246836Budget
31883442.002025-04-226817Actual
3404171.002025-06-236856Actual
960275.002023-07-226846Actual
33540190.732025-05-2368213Actual
53240.002022-11-216826Budget
19832120.002024-05-236865Actual
35316234.002025-07-226867Actual
9972160.182023-07-226828Actual
33989105.002025-06-236836Actual
3687228.422025-08-2268212Actual
3099840.122025-03-2368211Actual
3176773.002025-04-226846Actual
1114870.002023-08-226868Budget
400200.002022-11-216865Budget
15703182.002024-01-226815Actual
4830176.002023-03-246815Actual
37079479.002025-09-216813Actual
2141056.082024-06-2368411Actual
100391.992022-11-216828Actual
31414168.002025-04-226863Actual
14100.002022-11-216813Budget
1927257.142024-04-2268111Actual
624080.002023-04-236846Budget
3746674.002025-09-216846Actual
11795200.002023-09-216836Budget
3171341.002025-04-226826Actual
11476208.002023-09-216864Actual
2333732.672024-08-2168211Actual
6015196.002023-04-236865Actual
1834948.632024-03-2368411Actual
32949105.002025-05-236866Actual
2035529.482024-05-2368311Actual
511591.002023-03-246846Actual
13298260.182023-10-226818Actual
5628100.002023-04-236813Budget
6096100.002023-04-236816Actual
634390.002023-04-236866Budget
27858106.522024-12-2168113Actual
33721105.002025-06-236873Actual
2152911.402024-06-2368112Actual
8118200.002023-06-246864Budget
23632243.002024-09-206863Actual
3487177.002025-07-226873Actual
484100.002022-11-216816Budget
31144122.042025-03-2368112Actual
13217112.002023-10-226867Actual
2102850.002024-06-236856Actual
2143712.462024-06-2368511Actual
22954146.002024-08-216836Actual
27739153.952024-12-2168112Actual
30699102.002025-03-236866Actual
33842202.002025-06-236815Actual
27359234.002024-12-216867Actual
3787679.482025-09-2168411Actual
2946140.002025-02-206826Actual
39087128.422025-10-2268611Actual
1287339.002023-10-226826Actual
36700120.972025-08-2268311Actual
872200.002022-11-216867Budget
20209228.362024-05-236828Actual
502050.002023-03-246826Budget
255703.952024-10-2168212Actual
1071773.002023-08-226846Actual
28477408.002025-01-216817Actual
37326246.002025-09-216865Actual
2032816.722024-05-2368211Actual
2442013.532024-09-2068511Actual
1386380.002023-11-216836Actual
2504041.002024-10-216856Actual
1623413.532024-01-2268211Actual
5069105.002023-03-246836Actual
33099488.972025-05-236818Actual
27325323.002024-12-216817Actual
30501248.002025-03-236865Actual
24874142.002024-10-216865Actual

Generated 2025-12-21 21:16:17.904 UTC