[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9924200.002023-07-226818Budget
16769180.002024-02-216865Actual
255703.952024-10-2168212Actual
15644176.002024-01-226864Actual
29489123.002025-02-206836Actual
3508575.002025-07-226816Actual
67560.002022-11-216856Budget
10821100.002023-08-226866Budget
38114148.622025-09-2168113Actual
194726.082024-04-2268112Actual
522073.002023-03-246866Actual
3630140.002023-02-216864Actual
6673164.722023-04-236868Actual
5627154.002023-04-236813Actual
28009263.002025-01-216863Actual
24748195.002024-10-216814Actual
38263273.002025-10-226863Actual
245393.952024-09-2068212Actual
17674245.002024-03-236814Actual
29282264.002025-02-206864Actual
2608069.002024-11-206846Actual
33334140.122025-05-2368611Actual
1938189.002022-12-226817Actual
732109.002022-11-216866Actual
36990169.682025-08-2268213Actual
29128405.002025-02-206813Actual
22628220.002024-08-216863Actual
39266127.572025-10-2268113Actual
1427958.212023-11-2168311Actual
27037302.002024-12-216815Actual
164079.272024-01-2268112Actual
33571201.262025-05-2368613Actual
20122152.002024-05-236867Actual
1359188.002023-11-216873Actual
30196211.782025-02-2068613Actual
26978264.002024-12-216864Actual
22061113.002024-07-216866Actual
3330153.952025-05-2368411Actual
11794176.002023-09-216836Actual
5955192.002023-04-236815Actual
7873143.002023-06-246813Actual
1620682.682024-01-2268111Actual
2333732.672024-08-2168211Actual
37674404.122025-09-216818Actual
2393121.002024-09-206826Actual
6997200.002023-05-246864Budget
5954200.002023-04-236815Budget
34721190.732025-06-2368613Actual
6614134.422023-04-236828Actual
10356200.002023-08-226864Budget
1388967.002023-11-216846Actual
33127202.602025-05-236828Actual
2542534.802024-10-2168411Actual
29070113.532025-01-2168613Actual
259100.002022-11-216864Budget
456270.002023-03-246863Actual
3195279.872023-01-226818Actual
801130.002023-06-246873Budget
39146112.462025-10-2268112Actual
38349285.002025-10-226814Actual
4971123.002023-03-246816Actual
8437100.002023-06-246836Budget
16114228.362024-01-226828Actual
16522300.002024-02-216813Actual
38141197.752025-09-2168213Actual
9555117.002023-07-226836Actual
240430.002023-01-226873Budget
27267116.002024-12-216866Actual
31593405.002025-04-226815Actual
400200.002022-11-216865Budget
22153180.002024-07-216867Actual
3147275.002025-04-226873Actual
1693550.002024-02-216856Actual
22594345.002024-08-216813Actual
2185158.662022-12-226868Actual
1241590.002023-10-226863Budget
3196200.002023-01-226818Budget
37292405.002025-09-216815Actual
2354012.462024-08-2168612Actual
23130250.002024-08-216867Actual
516360.002023-03-246856Actual
30501248.002025-03-236865Actual
3174199.002025-04-226836Actual
1128888.002023-09-216863Actual
15737101.002024-01-226865Actual
2292618.002024-08-216826Actual
1997196.002022-12-226867Actual
143979.272023-11-2168112Actual
10671200.002023-08-226836Budget
1587750.002024-01-226846Actual
4830176.002023-03-246815Actual
2436632.672024-09-2068311Actual
1935435.872024-04-2268411Actual
1128790.002023-09-216863Budget
22807140.002024-08-216815Actual
7685200.002023-05-246818Budget
8484100.002023-06-246846Budget
1082286.002023-08-226866Actual
634462.002023-04-236866Actual
37582288.002025-09-216817Actual
960275.002023-07-226846Actual
3066743.002025-03-236856Actual
3171341.002025-04-226826Actual
1528129.482023-12-2268311Actual
71100.002022-11-216863Budget
2451211.402024-09-2068112Actual
35873211.782025-07-2268613Actual
2233148.632024-07-2168111Actual
6193130.002023-04-236836Actual
16086369.272024-01-226818Actual
8436124.002023-06-246836Actual
3176773.002025-04-226846Actual
36963120.552025-08-2268113Actual
3945100.002023-02-216836Budget
1174570.002023-09-216826Actual
9181165.002023-07-226814Actual
14102246.542023-11-216818Actual
27885222.312024-12-2168213Actual
23811162.002024-09-206815Actual
2345070.972024-08-2168611Actual
1287450.002023-10-226826Budget
1891888.002024-04-226836Actual
2339153.952024-08-2168411Actual
1484347.002023-12-226826Actual
2726100.002023-01-226816Budget
38825414.732025-10-226818Actual
27183167.002024-12-216836Actual
37385102.002025-09-216816Actual
19213122.302024-04-226868Actual
2974135.002023-01-226866Actual
2954151.002025-02-206856Actual
1608100.002022-12-226816Budget
1200116.002022-12-226863Actual
7874100.002023-06-246813Budget
516250.002023-03-246856Budget
29573125.002025-02-206866Actual
6940286.002023-05-246814Actual
1525412.462023-12-2268211Actual
2341814.592024-08-2168511Actual
3054230.002023-01-226817Actual
1016990.002023-08-226863Budget
28477408.002025-01-216817Actual
15106284.422023-12-226818Actual
2125164.722022-12-226828Actual
4318200.002023-02-216818Budget
38229281.002025-10-226813Actual
1025030.002023-08-226873Budget
3117264.592025-03-2368212Actual
7136203.002023-05-246865Actual
5628100.002023-04-236813Budget
30288168.002025-03-236863Actual
9377154.002023-07-226865Actual
26198450.002024-11-206817Actual
164649.272024-01-2268612Actual
403950.002023-02-216856Budget
29011132.832025-01-2168113Actual
1385100.002022-12-226864Budget
5069105.002023-03-246836Actual
24252173.812024-09-206868Actual
1466189.002022-12-226815Actual
511591.002023-03-246846Actual
10297200.002023-08-226814Budget
2238658.212024-07-2168311Actual
29844165.662025-02-2068111Actual
9972160.182023-07-226828Actual
7547200.002023-05-246817Budget
24781125.002024-10-216864Actual
3557796.512025-07-2268411Actual
36083351.002025-08-226864Actual
1952913.532024-04-2268612Actual
19180210.182024-04-226828Actual
8259161.002023-06-246865Actual
10902200.002023-08-226817Budget
13619203.002023-11-216814Actual
3749268.002025-09-216856Actual
2147051.822024-06-2368611Actual
580158.002022-11-216836Actual
1927257.142024-04-2268111Actual
20088242.002024-05-236817Actual
779360.002023-05-246868Budget
32504473.002025-05-236813Actual
2030094.382024-05-2368111Actual
13531231.002023-11-216863Actual
37199270.002025-09-216814Actual
26945522.002024-12-216814Actual
3602272.002025-08-226873Actual
22240198.052024-07-216828Actual
27538194.382024-12-2168111Actual
37935175.232025-09-2168611Actual
1327330.002022-12-226814Actual
2253618.842024-07-2168612Actual
731100.002022-11-216866Budget
212680.002022-12-226828Budget
34604153.952025-06-2368612Actual
34424113.532025-06-2368411Actual
6014200.002023-04-236865Budget
2987240.122025-02-2068211Actual
11415200.002023-09-216814Budget
1386180.002022-12-226864Actual
568770.002023-04-236863Budget
24133171.002024-09-206867Actual
194996.082024-04-2268212Actual
1227470.002023-09-216868Budget
18770155.002024-04-226815Actual
2720981.002024-12-216846Actual
2830736.002025-01-216826Actual
1527108.002022-12-226865Actual
3767152.002023-02-216865Actual
18208191.992024-03-236868Actual
1386380.002023-11-216836Actual
48378.002022-11-216816Actual
4365175.332023-02-216828Actual
1481679.002023-12-226816Actual
5815200.002023-04-236814Budget
232488.002023-01-226863Actual
456170.002023-03-246863Budget
891560.002023-06-246868Budget
3439784.802025-06-2368311Actual
3861666.002025-10-226846Actual
30699102.002025-03-236866Actual
1850018.842024-03-2368612Actual
14664123.002023-12-226864Actual
28690165.662025-01-2168111Actual
2725118.002023-01-226816Actual

Generated 2025-12-21 14:21:32.934 UTC