[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22807140.002024-08-216815Actual
6939200.002023-05-246814Budget
634390.002023-04-236866Budget
15737101.002024-01-226865Actual
2433925.232024-09-2068211Actual
3291753.002025-05-236856Actual
1558269.002024-01-226873Actual
39325159.152025-10-2268613Actual
11476208.002023-09-216864Actual
731100.002022-11-216866Budget
1837614.592024-03-2368511Actual
10821100.002023-08-226866Budget
18804210.002024-04-226865Actual
11556168.002023-09-216815Actual
1071880.002023-08-226846Budget
28511231.002025-01-216867Actual
3799498.632025-09-2168112Actual
12604200.002023-10-226864Budget
464250.002023-03-246873Budget
6193130.002023-04-236836Actual
1227470.002023-09-216868Budget
37113315.002025-09-216863Actual
1832237.992024-03-2368311Actual
24628390.002024-10-216813Actual
2268676.002024-08-216873Actual
1484347.002023-12-226826Actual
17588209.002024-03-236863Actual
25223251.092024-10-216818Actual
7792110.172023-05-246868Actual
2171050.002024-07-216873Actual
2102850.002024-06-236856Actual
7873143.002023-06-246813Actual
3711200.002023-02-216815Budget
16556200.002024-02-216863Actual
2644200.002023-01-226865Budget
25284152.602024-10-216868Actual
2891924.162025-01-2168212Actual
905480.002023-07-226863Budget
853181.002023-06-246856Actual
6484200.002023-04-236867Budget
2725118.002023-01-226816Actual
330070.002023-01-226868Budget
2504041.002024-10-216856Actual
27620116.722024-12-2168411Actual
194996.082024-04-2268212Actual
3176773.002025-04-226846Actual
1128790.002023-09-216863Budget
2588120.002023-01-226815Actual
6940286.002023-05-246814Actual
1136830.002023-09-216873Budget
12167200.002023-09-216818Budget
8117161.002023-06-246864Actual
160799.002022-12-226816Actual
1334580.002023-10-226828Budget
4504100.002023-03-246813Budget
21977125.002024-07-216836Actual
23632243.002024-09-206863Actual
16883151.002024-02-216836Actual
29070113.532025-01-2168613Actual
6998210.002023-05-246864Actual
11415200.002023-09-216814Budget
2644226.292024-11-2068211Actual
37199270.002025-09-216814Actual
2545224.162024-10-2168511Actual
13404137.452023-10-226868Actual
891560.002023-06-246868Budget
6673164.722023-04-236868Actual
1386180.002022-12-226864Actual
838860.002023-06-246826Budget
20862203.002024-06-236865Actual
34779347.002025-07-226813Actual
801227.002023-06-246873Actual
3710189.002023-02-216815Actual
33334140.122025-05-2368611Actual
324480.002023-01-226828Budget
8437100.002023-06-246836Budget
8809200.002023-06-246818Budget
2610637.002024-11-206856Actual
3570200.002023-02-216814Budget
2613871.002024-11-206866Actual
2823200.002023-01-226836Budget
3602272.002025-08-226873Actual
1543212.462023-12-2268612Actual
30791204.002025-03-236867Actual
7314100.002023-05-246836Budget
1071773.002023-08-226846Actual
5874100.002023-04-236864Budget
2345070.972024-08-2168611Actual
10671200.002023-08-226836Budget
1383530.002023-11-216826Actual
815200.002022-11-216817Budget
35964254.002025-08-226863Actual
143979.272023-11-2168112Actual
1327330.002022-12-226814Actual
2879922.042025-01-2168511Actual
10112200.002023-08-226813Budget
1952913.532024-04-2268612Actual
33783360.002025-06-236864Actual
10574120.002023-08-226816Actual
8669200.002023-06-246817Budget
21863102.002024-07-216865Actual
9321168.002023-07-226815Actual
27538194.382024-12-2168111Actual
1938124.162024-04-2268511Actual
11557200.002023-09-216815Budget
3766200.002023-02-216865Budget
403950.002023-02-216856Budget
3687228.422025-08-2268212Actual
9458152.002023-07-226816Actual
29489123.002025-02-206836Actual
3519241.002025-07-226856Actual
31291113.532025-03-2368213Actual
1184180.002023-09-216846Budget
1751137.002022-12-226846Actual
389565.002023-02-216826Actual
31380446.002025-04-226813Actual
8060300.002023-06-246814Actual
19832120.002024-05-236865Actual
1525412.462023-12-2268211Actual
2323100.002023-01-226863Budget
277338.002023-01-226826Actual
1590373.002024-01-226856Actual
22594345.002024-08-216813Actual
2720981.002024-12-216846Actual
18558336.002024-04-226813Actual
3634259.002025-08-226856Actual
2608069.002024-11-206846Actual
218470.002022-12-226868Budget
291657.002023-01-226856Actual
25251160.182024-10-216828Actual
2135644.382024-06-2368211Actual
37021211.782025-08-2268613Actual
12087100.002023-09-216867Budget
27183167.002024-12-216836Actual
35403223.812025-07-226828Actual
2542534.802024-10-2168411Actual
1932732.672024-04-2268311Actual
28952157.152025-01-2168612Actual
15047180.002023-12-226867Actual
3243114.722023-01-226828Actual
614450.002023-04-236826Budget
3905424.162025-10-2268511Actual
11229200.002023-09-216813Budget
1394772.002023-11-216866Actual
3667396.512025-08-2268211Actual
38886219.272025-10-226868Actual
29162242.002025-02-206863Actual
11697156.002023-09-216816Actual
29724493.512025-02-206818Actual
29573125.002025-02-206866Actual
34130493.002025-06-236817Actual
31975488.972025-04-226818Actual
1391553.002023-11-216856Actual
773380.002023-05-246828Budget
554691.992023-03-246868Actual
4236200.002023-02-216867Budget
184689.272024-03-2368112Actual
3212357.142025-04-2268211Actual
260133.002022-11-216864Actual
215619.272024-06-2368612Actual
9457100.002023-07-226816Budget
32717302.002025-05-236815Actual
3238780.202025-04-2268113Actual
1585169.002024-01-226836Actual
576750.002023-04-236873Budget
1385100.002022-12-226864Budget
3749268.002025-09-216856Actual
16642146.002024-02-216814Actual
3066743.002025-03-236856Actual
970468.002023-07-226866Actual
3555096.512025-07-2268311Actual
10902200.002023-08-226817Budget
3301104.112023-01-226868Actual
1082286.002023-08-226866Actual
2715535.002024-12-216826Actual
3220440.122025-04-2268511Actual
37233348.002025-09-216864Actual
628649.002023-04-236856Actual
2235947.572024-07-2168211Actual
13619203.002023-11-216814Actual
24100216.002024-09-206817Actual
10961100.002023-08-226867Budget
4423114.722023-02-216868Actual
516360.002023-03-246856Actual
2143712.462024-06-2368511Actual
20650216.002024-06-236863Actual
2537113.532024-10-2168211Actual
3945100.002023-02-216836Budget
18770155.002024-04-226815Actual
34283191.992025-06-236868Actual
4891200.002023-03-246865Budget
37615228.002025-09-216867Actual
39266127.572025-10-2268113Actual
3832145.002025-10-226873Actual
2354012.462024-08-2168612Actual
3439784.802025-06-2368311Actual
1938189.002022-12-226817Actual
2560113.532024-10-2168612Actual
7465100.002023-05-246866Budget
106070.002022-11-216868Budget
17059192.002024-02-216867Actual
9181165.002023-07-226814Actual
12026200.002023-09-216817Budget
16147191.992024-01-226868Actual
17179152.602024-02-216868Actual
19587435.002024-05-236813Actual
25904189.002024-11-206815Actual
2508120.002023-01-226864Actual
3179364.002025-04-226856Actual
4972100.002023-03-246816Budget
401189.002022-11-216865Actual
10356200.002023-08-226864Budget
38442234.002025-10-226815Actual
1445414.592023-11-2168612Actual
27267116.002024-12-216866Actual
2806771.002025-01-216873Actual
26859270.002024-12-216863Actual
24252173.812024-09-206868Actual
24192369.272024-09-206818Actual
13808105.002023-11-216816Actual
3516669.002025-07-226846Actual
9785200.002023-07-226817Budget
38171180.202025-09-2168613Actual
342152.002022-11-216815Actual

Generated 2025-12-21 19:24:48.958 UTC