[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28419118.002025-01-216866Actual
814243.002022-11-216817Actual
1900172.002024-04-226866Actual
15134134.422023-12-226828Actual
5954200.002023-04-236815Budget
164649.272024-01-2268612Actual
3174199.002025-04-226836Actual
225043.952024-07-2168112Actual
26232324.002024-11-206867Actual
23718195.002024-09-206814Actual
38853182.902025-10-226828Actual
7604200.002023-05-246867Budget
5358200.002023-03-246867Budget
554780.002023-03-246868Budget
1128888.002023-09-216863Actual
37113315.002025-09-216863Actual
7137200.002023-05-246865Budget
2341814.592024-08-2168511Actual
3339373.102025-05-2368112Actual
32003202.602025-04-226828Actual
3557796.512025-07-2268411Actual
2725118.002023-01-226816Actual
17766135.002024-03-236815Actual
2589200.002023-01-226815Budget
6939200.002023-05-246814Budget
6095100.002023-04-236816Budget
2185158.662022-12-226868Actual
1114998.052023-08-226868Actual
2303879.002024-08-216866Actual
10111127.002023-08-226813Actual
1071773.002023-08-226846Actual
184689.272024-03-2368112Actual
3848100.002023-02-216816Budget
30079149.702025-02-2068612Actual
4971123.002023-03-246816Actual
32236145.442025-04-2268611Actual
37582288.002025-09-216817Actual
36466247.002025-08-226867Actual
2764740.122024-12-2168511Actual
1628834.802024-01-2268411Actual
2442013.532024-09-2068511Actual
240338.002023-01-226873Actual
8059200.002023-06-246814Budget
23811162.002024-09-206815Actual
33099488.972025-05-236818Actual
11416297.002023-09-216814Actual
2870100.002023-01-226846Budget
38476187.002025-10-226865Actual
2038232.672024-05-2368411Actual
2452280.002023-01-226814Budget
5439200.002023-03-246818Budget
62782.002022-11-216846Actual
7605200.002023-05-246867Actual
1327330.002022-12-226814Actual
28690165.662025-01-2168111Actual
17859116.002024-03-236816Actual
3602272.002025-08-226873Actual
24748195.002024-10-216814Actual
18592243.002024-04-226863Actual
2560113.532024-10-2168612Actual
6424150.002023-04-236817Actual
3004626.292025-02-2068212Actual
2649649.702024-11-2068411Actual
8995100.002023-07-226813Budget
3790324.162025-09-2168511Actual
27975248.002025-01-216813Actual
33842202.002025-06-236815Actual
403950.002023-02-216856Budget
1016990.002023-08-226863Budget
891482.902023-06-246868Actual
2504041.002024-10-216856Actual
1227470.002023-09-216868Budget
3569591.192025-07-2268112Actual
726660.002023-05-246826Budget
16114228.362024-01-226828Actual
628100.002022-11-216846Budget
3637464.002025-08-226866Actual
37849120.972025-09-2168311Actual
2613871.002024-11-206866Actual
38171180.202025-09-2168613Actual
33454179.492025-05-2368612Actual
576846.002023-04-236873Actual
22272110.172024-07-216868Actual
11946100.002023-09-216866Budget
1249530.002023-10-226873Actual
29785276.842025-02-206868Actual
34543160.342025-06-2368112Actual
21738182.002024-07-216814Actual
9321168.002023-07-226815Actual
13157200.002023-10-226817Budget
3243114.722023-01-226828Actual
2838755.002025-01-216856Actual
3117264.592025-03-2368212Actual
1466189.002022-12-226815Actual
1891888.002024-04-226836Actual
456170.002023-03-246863Budget
2726100.002023-01-226816Budget
8728161.002023-06-246867Actual
30878182.902025-03-236828Actual
53240.002022-11-216826Budget
245709.272024-09-2068612Actual
5300128.002023-03-246817Actual
36083351.002025-08-226864Actual
22119220.002024-07-216817Actual
2323100.002023-01-226863Budget
291657.002023-01-226856Actual
2135644.382024-06-2368211Actual
964850.002023-07-226856Budget
4098114.002023-02-216866Actual
15329.002022-11-216873Actual
27069158.002024-12-216865Actual
793180.002023-06-246863Budget
36700120.972025-08-2268311Actual
4831200.002023-03-246815Budget
38229281.002025-10-226813Actual
7276.002022-11-216863Actual
13619203.002023-11-216814Actual
4178200.002023-02-216817Actual
37524110.002025-09-216866Actual
35873211.782025-07-2268613Actual
28952157.152025-01-2168612Actual
24781125.002024-10-216864Actual
399280.002023-02-216846Budget
28745126.292025-01-2168311Actual
14871134.002023-12-226836Actual
33629441.002025-06-236813Actual
3064176.002025-03-236846Actual
1690968.002024-02-216846Actual
28598266.242025-01-216828Actual
29162242.002025-02-206863Actual
17588209.002024-03-236863Actual
3675437.992025-08-2268511Actual
2451319.002023-01-226814Actual
12275110.172023-09-216868Actual
2333732.672024-08-2168211Actual
2100277.002024-06-236846Actual
3182589.002025-04-226866Actual
3327450.762025-05-2368311Actual
35026208.002025-07-226865Actual
35375493.512025-07-226818Actual
240430.002023-01-226873Budget
3115147.002023-01-226867Actual
27267116.002024-12-216866Actual
7314100.002023-05-246836Budget
26293425.332024-11-206818Actual
29375176.002025-02-206865Actual
1003160.002023-07-226868Budget
34223335.942025-06-236818Actual
20181379.882024-05-236818Actual
174393.952024-02-2168112Actual
2138343.312024-06-2368311Actual
4318200.002023-02-216818Budget
12544200.002023-10-226814Budget
20921102.002024-06-236816Actual
2147051.822024-06-2368611Actual
10112200.002023-08-226813Budget
30374304.002025-03-236814Actual
2431167.782024-09-2068111Actual
30757315.002025-03-236817Actual
33127202.602025-05-236828Actual
16522300.002024-02-216813Actual
6997200.002023-05-246864Budget
3382100.002023-02-216813Budget
2507297.002024-10-216866Actual
1732039.062024-02-2168411Actual
11230169.002023-09-216813Actual
14545253.002023-12-226863Actual
2040928.422024-05-2368511Actual
2496015.002024-10-216826Actual
12825120.002023-10-226816Actual
22714220.002024-08-216814Actual
1025030.002023-08-226873Budget
10961100.002023-08-226867Budget
27446231.392024-12-216828Actual
30467265.002025-03-236815Actual
7218146.002023-05-246816Actual
8117161.002023-06-246864Actual
2548462.462024-10-2168611Actual
9320200.002023-07-226815Budget
36645216.722025-08-2268111Actual
33007357.002025-05-236817Actual
3802231.612025-09-2168212Actual
10436200.002023-08-226815Budget
23130250.002024-08-216867Actual
2664914.592024-11-2068612Actual
35755247.572025-07-2268612Actual
1991834.002024-05-236826Actual
31025105.022025-03-2368311Actual
25164207.002024-10-216867Actual
39087128.422025-10-2268611Actual
801227.002023-06-246873Actual
2605490.002024-11-206836Actual
11475200.002023-09-216864Budget
25904189.002024-11-206815Actual
1527108.002022-12-226865Actual
27799145.442024-12-2168612Actual
6484200.002023-04-236867Budget
174666.082024-02-2168212Actual
19832120.002024-05-236865Actual
13075100.002023-10-226866Budget
32949105.002025-05-236866Actual
18804210.002024-04-226865Actual
13808105.002023-11-216816Actual
2946140.002025-02-206826Actual
34721190.732025-06-2368613Actual
1593557.002024-01-226866Actual
34663141.612025-06-2368113Actual
11794176.002023-09-216836Actual
2877276.292025-01-2168411Actual
21208434.422024-06-236818Actual
2292618.002024-08-216826Actual
32810116.002025-05-236816Actual
1927257.142024-04-2268111Actual
144245.012023-11-2168212Actual
13132.002022-11-216813Actual
740843.002023-05-246856Actual
4891200.002023-03-246865Budget
37199270.002025-09-216814Actual
29665180.002025-02-206867Actual
3856255.002025-10-226826Actual
3508575.002025-07-226816Actual
12086112.002023-09-216867Actual
352250.002023-02-216873Budget
160799.002022-12-226816Actual

Generated 2025-12-21 13:14:34.974 UTC