[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3557796.512025-07-2268411Actual
2333732.672024-08-2168211Actual
31686151.002025-04-226816Actual
17800158.002024-03-236865Actual
7137200.002023-05-246865Budget
8060300.002023-06-246814Actual
2548462.462024-10-2168611Actual
2433925.232024-09-2068211Actual
13132.002022-11-216813Actual
39146112.462025-10-2268112Actual
3864259.002025-10-226856Actual
7873143.002023-06-246813Actual
35140167.002025-07-226836Actual
9376200.002023-07-226865Budget
1427958.212023-11-2168311Actual
2664914.592024-11-2068612Actual
3900090.122025-10-2268311Actual
3637464.002025-08-226866Actual
1941367.782024-04-2268611Actual
8728161.002023-06-246867Actual
984296.002023-07-226867Actual
2507100.002023-01-226864Budget
24192369.272024-09-206818Actual
9924200.002023-07-226818Budget
3782226.292025-09-2168211Actual
2244561.402024-07-2168611Actual
3741252.002025-09-216826Actual
1935435.872024-04-2268411Actual
956200.002022-11-216818Budget
1526200.002022-12-226865Budget
6614134.422023-04-236828Actual
36176188.002025-08-226865Actual
28511231.002025-01-216867Actual
33334140.122025-05-2368611Actual
32036243.512025-04-226868Actual
22240198.052024-07-216828Actual
4830176.002023-03-246815Actual
1865042.002024-04-226873Actual
13652169.002023-11-216864Actual
2303879.002024-08-216866Actual
32446141.612025-04-2268613Actual
1188929.002023-09-216856Actual
3802231.612025-09-2168212Actual
37021211.782025-08-2268613Actual
35495158.212025-07-2268111Actual
8339100.002023-06-246816Budget
6997200.002023-05-246864Budget
35282240.002025-07-226817Actual
3847135.002023-02-216816Actual
8059200.002023-06-246814Budget
6613100.002023-04-236828Budget
6754195.002023-05-246813Actual
1938189.002022-12-226817Actual
5628100.002023-04-236813Budget
2973100.002023-01-226866Budget
26353298.062024-11-206868Actual
1579680.002024-01-226816Actual
3099840.122025-03-2368211Actual
160799.002022-12-226816Actual
2989990.122025-02-2068311Actual
13531231.002023-11-216863Actual
12922117.002023-10-226836Actual
2992683.742025-02-2068411Actual
14723173.002023-12-226815Actual
2233148.632024-07-2168111Actual
21149240.002024-06-236867Actual
1445414.592023-11-2168612Actual
2070854.002024-06-236873Actual
25130264.002024-10-216817Actual
6753100.002023-05-246813Budget
48378.002022-11-216816Actual
12027128.002023-09-216817Actual
13156232.002023-10-226817Actual
2756663.532024-12-2168211Actual
3630140.002023-02-216864Actual
1534151.822023-12-2268611Actual
3182589.002025-04-226866Actual
2644226.292024-11-2068211Actual
31380446.002025-04-226813Actual
16735215.002024-02-216815Actual
35436182.902025-07-226868Actual
20829195.002024-06-236815Actual
2339153.952024-08-2168411Actual
23189260.182024-08-216818Actual
32810116.002025-05-236816Actual
15106284.422023-12-226818Actual
624080.002023-04-236846Budget
277440.002023-01-226826Budget
31291113.532025-03-2368213Actual
960275.002023-07-226846Actual
22628220.002024-08-216863Actual
128030.002022-12-226873Budget
38853182.902025-10-226828Actual
6192100.002023-04-236836Budget
25223251.092024-10-216818Actual
27479137.452024-12-216868Actual
15737101.002024-01-226865Actual
3790324.162025-09-2168511Actual
3291753.002025-05-236856Actual
32717302.002025-05-236815Actual
853050.002023-06-246856Budget
5300128.002023-03-246817Actual
344170.002023-02-216863Budget
7874100.002023-06-246813Budget
2764740.122024-12-2168511Actual
35755247.572025-07-2268612Actual
34604153.952025-06-2368612Actual
2537113.532024-10-2168211Actual
215619.272024-06-2368612Actual
3195279.872023-01-226818Actual
2100277.002024-06-236846Actual
2542534.802024-10-2168411Actual
14041252.002023-11-216867Actual
14512280.002023-12-226813Actual
32236145.442025-04-2268611Actual
2871843.312025-01-2168211Actual
25687300.002024-11-206813Actual
13619203.002023-11-216814Actual
4749100.002023-03-246864Budget
22212342.002024-07-216818Actual
33783360.002025-06-236864Actual
34543160.342025-06-2368112Actual
9554100.002023-07-226836Budget
689126.002023-05-246873Actual
3711200.002023-02-216815Budget
38383264.002025-10-226864Actual
12087100.002023-09-216867Budget
29752202.602025-02-206828Actual
21236182.902024-06-236828Actual
33934127.002025-06-236816Actual
516360.002023-03-246856Actual
23811162.002024-09-206815Actual
37385102.002025-09-216816Actual
35403223.812025-07-226828Actual
31205230.552025-03-2368612Actual
3034686.002025-03-236873Actual
1301640.002023-10-226856Budget
2806771.002025-01-216873Actual
27183167.002024-12-216836Actual
3572358.212025-07-2268212Actual
14163198.052023-11-216868Actual
1144100.002022-12-226813Budget
10960208.002023-08-226867Actual
11795200.002023-09-216836Budget
731598.002023-05-246836Actual
8995100.002023-07-226813Budget
1608100.002022-12-226816Budget
14007300.002023-11-216817Actual
11475200.002023-09-216864Budget
34933325.002025-07-226864Actual
1634858.212024-01-2268611Actual
614450.002023-04-236826Budget
255703.952024-10-2168212Actual
2077231.392022-12-226818Actual
1394772.002023-11-216866Actual
1184290.002023-09-216846Actual
33219242.252025-05-2368111Actual
34283191.992025-06-236868Actual
23845115.002024-09-206865Actual
27267116.002024-12-216866Actual
9321168.002023-07-226815Actual
4972100.002023-03-246816Budget
30467265.002025-03-236815Actual
33454179.492025-05-2368612Actual
1726632.672024-02-2168211Actual
35224116.002025-07-226866Actual
26232324.002024-11-206867Actual
2266100.002023-01-226813Budget
746682.002023-05-246866Actual
291657.002023-01-226856Actual
3519241.002025-07-226856Actual
3516669.002025-07-226846Actual
2725118.002023-01-226816Actual
628750.002023-04-236856Budget
1749615.652024-02-2168612Actual
15047180.002023-12-226867Actual
7685200.002023-05-246818Budget
3487177.002025-07-226873Actual
1340570.002023-10-226868Budget
2395978.002024-09-206836Actual
36904179.492025-08-2268612Actual
173479.272024-02-2168511Actual
212680.002022-12-226828Budget
24133171.002024-09-206867Actual
2439343.312024-09-2068411Actual
35841211.782025-07-2268213Actual
8483113.002023-06-246846Actual
28009263.002025-01-216863Actual
37702328.362025-09-216828Actual
2869113.002023-01-226846Actual
773380.002023-05-246828Budget
30018117.782025-02-2068112Actual
30374304.002025-03-236814Actual
13297200.002023-10-226818Budget
38674120.002025-10-226866Actual
1522660.332023-12-2268111Actual
35026208.002025-07-226865Actual
4179200.002023-02-216817Budget
3569231.002023-02-216814Actual
8117161.002023-06-246864Actual
3058739.002025-03-236826Actual
885780.002023-06-246828Budget
15013336.002023-12-226817Actual
34899360.002025-07-226814Actual
12745132.002023-10-226865Actual
2253618.842024-07-2168612Actual
22954146.002024-08-216836Actual
36553255.632025-08-226828Actual
1751137.002022-12-226846Actual
5359108.002023-03-246867Actual
2238658.212024-07-2168311Actual
29282264.002025-02-206864Actual
33989105.002025-06-236836Actual
12826100.002023-10-226816Budget
3717168.002025-09-216873Actual
37326246.002025-09-216865Actual
2265154.002023-01-226813Actual
17059192.002024-02-216867Actual
2055817.782024-05-2368612Actual
12168182.902023-09-216818Actual
8587100.002023-06-246866Budget
2879922.042025-01-2168511Actual
23632243.002024-09-206863Actual
2431167.782024-09-2068111Actual
2507297.002024-10-216866Actual
511680.002023-03-246846Budget
4831200.002023-03-246815Budget
2822176.002023-01-226836Actual
793180.002023-06-246863Budget
2870100.002023-01-226846Budget
34130493.002025-06-236817Actual
2726100.002023-01-226816Budget
5627154.002023-04-236813Actual
581200.002022-11-216836Budget
260133.002022-11-216864Actual
905384.002023-07-226863Actual
33571201.262025-05-2368613Actual
23130250.002024-08-216867Actual
24100216.002024-09-206817Actual
11042200.002023-08-226818Budget

Generated 2025-12-21 08:13:59.122 UTC