[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7361100.002023-05-246846Budget
179960.002022-12-226856Budget
1696768.002024-02-216866Actual
2712890.002024-12-216816Actual
26978264.002024-12-216864Actual
3675437.992025-08-2268511Actual
12087100.002023-09-216867Budget
2723548.002024-12-216856Actual
205016.082024-05-2368112Actual
3054230.002023-01-226817Actual
185894.002022-12-226866Actual
2044251.822024-05-2368611Actual
39293238.102025-10-2268213Actual
8437100.002023-06-246836Budget
26825255.002024-12-216813Actual
6095100.002023-04-236816Budget
13497435.002023-11-216813Actual
34604153.952025-06-2368612Actual
11476208.002023-09-216864Actual
38853182.902025-10-226828Actual
17554304.002024-03-236813Actual
8198192.002023-06-246815Actual
6485203.002023-04-236867Actual
10573100.002023-08-226816Budget
31052100.762025-03-2368411Actual
3637464.002025-08-226866Actual
12825120.002023-10-226816Actual
793180.002023-06-246863Budget
20921102.002024-06-236816Actual
184689.272024-03-2368112Actual
814243.002022-11-216817Actual
15737101.002024-01-226865Actual
62782.002022-11-216846Actual
2132848.632024-06-2368111Actual
1631515.652024-01-2268511Actual
16556200.002024-02-216863Actual
240338.002023-01-226873Actual
7137200.002023-05-246865Budget
1430642.252023-11-2168411Actual
32810116.002025-05-236816Actual
1136830.002023-09-216873Budget
7546280.002023-05-246817Actual
2992683.742025-02-2068411Actual
29752202.602025-02-206828Actual
3196200.002023-01-226818Budget
964929.002023-07-226856Actual
2879922.042025-01-2168511Actual
1199100.002022-12-226863Budget
33783360.002025-06-236864Actual
1025030.002023-08-226873Budget
22714220.002024-08-216814Actual
10961100.002023-08-226867Budget
21652180.002024-07-216863Actual
164079.272024-01-2268112Actual
2507297.002024-10-216866Actual
27917253.892024-12-2168613Actual
24840122.002024-10-216815Actual
6193130.002023-04-236836Actual
984296.002023-07-226867Actual
1935435.872024-04-2268411Actual
26198450.002024-11-206817Actual
2776718.842024-12-2168212Actual
15047180.002023-12-226867Actual
18678155.002024-04-226814Actual
38590130.002025-10-226836Actual
2608069.002024-11-206846Actual
2974135.002023-01-226866Actual
35282240.002025-07-226817Actual
1301765.002023-10-226856Actual
160799.002022-12-226816Actual
13404137.452023-10-226868Actual
31500437.002025-04-226814Actual
15610127.002024-01-226814Actual
38171180.202025-09-2168613Actual
11617200.002023-09-216865Budget
10355120.002023-08-226864Actual
10574120.002023-08-226816Actual
28511231.002025-01-216867Actual
9458152.002023-07-226816Actual
32624380.002025-05-236814Actual
21149240.002024-06-236867Actual
20829195.002024-06-236815Actual
1889041.002024-04-226826Actual
389650.002023-02-216826Budget
2035529.482024-05-2368311Actual
35375493.512025-07-226818Actual
36235144.002025-08-226816Actual
7465100.002023-05-246866Budget
17588209.002024-03-236863Actual
29011132.832025-01-2168113Actual
32891100.002025-05-236846Actual
24628390.002024-10-216813Actual
2493379.002024-10-216816Actual
28128228.002025-01-216864Actual
2094827.002024-06-236826Actual
5874100.002023-04-236864Budget
1144100.002022-12-226813Budget
2452280.002023-01-226814Budget
37199270.002025-09-216814Actual
1626128.422024-01-2268311Actual
39146112.462025-10-2268112Actual
28690165.662025-01-2168111Actual
39325159.152025-10-2268613Actual
30408325.002025-03-236864Actual
3905424.162025-10-2268511Actual
7604200.002023-05-246867Budget
17025204.002024-02-216817Actual
10112200.002023-08-226813Budget
5816216.002023-04-236814Actual
17059192.002024-02-216867Actual
255703.952024-10-2168212Actual
38766187.002025-10-226867Actual
17914126.002024-03-236836Actual
33663231.002025-06-236863Actual
1425216.722023-11-2168211Actual
2395978.002024-09-206836Actual
1327330.002022-12-226814Actual
409790.002023-02-216866Budget
22628220.002024-08-216863Actual
1751137.002022-12-226846Actual
235097.142024-08-2168112Actual
3511252.002025-07-226826Actual
13531231.002023-11-216863Actual
6997200.002023-05-246864Budget
330070.002023-01-226868Budget
2655656.082024-11-2068611Actual
3115147.002023-01-226867Actual
193009.272024-04-2268211Actual
34164286.002025-06-236867Actual
19180210.182024-04-226828Actual
32538176.002025-05-236863Actual
8587100.002023-06-246866Budget
1385100.002022-12-226864Budget
13619203.002023-11-216814Actual
1994683.002024-05-236836Actual
245393.952024-09-2068212Actual
245709.272024-09-2068612Actual
2954151.002025-02-206856Actual
1558269.002024-01-226873Actual
1796643.002024-03-236856Actual
35140167.002025-07-226836Actual
20122152.002024-05-236867Actual
37582288.002025-09-216817Actual
13132.002022-11-216813Actual
1128790.002023-09-216863Budget
1062259.002023-08-226826Actual
3516669.002025-07-226846Actual
24781125.002024-10-216864Actual
39027149.702025-10-2268411Actual
28095380.002025-01-216814Actual
1221580.002023-09-216828Budget
2871843.312025-01-2168211Actual
27037302.002024-12-216815Actual
1628834.802024-01-2268411Actual
11041314.722023-08-226818Actual
37735364.722025-09-216868Actual
33934127.002025-06-236816Actual
3767152.002023-02-216865Actual
1738067.782024-02-2168611Actual
3215070.972025-04-2268311Actual
5815200.002023-04-236814Budget
30467265.002025-03-236815Actual
260133.002022-11-216864Actual
17707158.002024-03-236864Actual
1749615.652024-02-2168612Actual
2715535.002024-12-216826Actual
27479137.452024-12-216868Actual
2105760.002024-06-236866Actual
19213122.302024-04-226868Actual
32751339.002025-05-236865Actual
37524110.002025-09-216866Actual
21977125.002024-07-216836Actual
19152384.422024-04-226818Actual
34342232.682025-06-2368111Actual
25843152.002024-11-206864Actual
1997250.002024-05-236846Actual
22594345.002024-08-216813Actual
521990.002023-03-246866Budget
23904134.002024-09-206816Actual
1752100.002022-12-226846Budget
36142365.002025-08-226815Actual
1427958.212023-11-2168311Actual
23217164.722024-08-216828Actual
394488.002023-02-216836Actual
2292618.002024-08-216826Actual
2185158.662022-12-226868Actual
2508120.002023-01-226864Actual
37233348.002025-09-216864Actual
4179200.002023-02-216817Budget
1467200.002022-12-226815Budget
1076542.002023-08-226856Actual
37292405.002025-09-216815Actual
3055200.002023-01-226817Budget
15490448.002024-01-226813Actual
20736191.002024-06-236814Actual
1528129.482023-12-2268311Actual
3382100.002023-02-216813Budget
15134134.422023-12-226828Actual
1296982.002023-10-226846Actual
1241590.002023-10-226863Budget
2143712.462024-06-2368511Actual
2670867.922024-11-2068113Actual
30970127.362025-03-2368111Actual
1188840.002023-09-216856Budget
27359234.002024-12-216867Actual
259100.002022-11-216864Budget
580158.002022-11-216836Actual
34251279.872025-06-236828Actual
3291753.002025-05-236856Actual
28832140.122025-01-2168611Actual
33219242.252025-05-2368111Actual
3832145.002025-10-226873Actual
2501438.002024-10-216846Actual
1422451.822023-11-2168111Actual
21863102.002024-07-216865Actual
30079149.702025-02-2068612Actual
568770.002023-04-236863Budget
194996.082024-04-2268212Actual
3711200.002023-02-216815Budget
24192369.272024-09-206818Actual
689126.002023-05-246873Actual
34283191.992025-06-236868Actual
31380446.002025-04-226813Actual
16522300.002024-02-216813Actual
30791204.002025-03-236867Actual
18148205.632024-03-236818Actual
1200116.002022-12-226863Actual
885780.002023-06-246828Budget
1433834.802023-11-2168611Actual
324480.002023-01-226828Budget
342152.002022-11-216815Actual
2946140.002025-02-206826Actual
71100.002022-11-216863Budget
1938189.002022-12-226817Actual
28009263.002025-01-216863Actual
30018117.782025-02-2068112Actual
16114228.362024-01-226828Actual
232488.002023-01-226863Actual
13216100.002023-10-226867Budget
5627154.002023-04-236813Actual

Generated 2025-12-21 12:38:35.400 UTC