[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194996.082024-04-2268212Actual
28221246.002025-01-216865Actual
35282240.002025-07-226817Actual
10671200.002023-08-226836Budget
2822176.002023-01-226836Actual
8995100.002023-07-226813Budget
31052100.762025-03-2368411Actual
2613871.002024-11-206866Actual
30408325.002025-03-236864Actual
31627293.002025-04-226865Actual
1726632.672024-02-2168211Actual
814243.002022-11-216817Actual
36466247.002025-08-226867Actual
2764740.122024-12-2168511Actual
9182200.002023-07-226814Budget
13531231.002023-11-216863Actual
19093240.002024-04-226867Actual
173479.272024-02-2168511Actual
29573125.002025-02-206866Actual
20921102.002024-06-236816Actual
516360.002023-03-246856Actual
1200116.002022-12-226863Actual
32446141.612025-04-2268613Actual
1227470.002023-09-216868Budget
731100.002022-11-216866Budget
3802231.612025-09-2168212Actual
1829512.462024-03-2368211Actual
746682.002023-05-246866Actual
1249530.002023-10-226873Actual
1241590.002023-10-226863Budget
7605200.002023-05-246867Actual
955292.002022-11-216818Actual
218470.002022-12-226868Budget
22714220.002024-08-216814Actual
2823200.002023-01-226836Budget
4971123.002023-03-246816Actual
905480.002023-07-226863Budget
1221580.002023-09-216828Budget
1287450.002023-10-226826Budget
38590130.002025-10-226836Actual
5068100.002023-03-246836Budget
27325323.002024-12-216817Actual
10297200.002023-08-226814Budget
25904189.002024-11-206815Actual
2646952.892024-11-2068311Actual
2534357.142024-10-2168111Actual
10573100.002023-08-226816Budget
28832140.122025-01-2168611Actual
36904179.492025-08-2268612Actual
245393.952024-09-2068212Actual
37524110.002025-09-216866Actual
2194935.002024-07-216826Actual
511591.002023-03-246846Actual
29752202.602025-02-206828Actual
17118243.512024-02-216818Actual
21236182.902024-06-236828Actual
2132848.632024-06-2368111Actual
6484200.002023-04-236867Budget
14100.002022-11-216813Budget
1391553.002023-11-216856Actual
3711200.002023-02-216815Budget
32658252.002025-05-236864Actual
970468.002023-07-226866Actual
11557200.002023-09-216815Budget
32891100.002025-05-236846Actual
2922077.002025-02-206873Actual
24840122.002024-10-216815Actual
27739153.952024-12-2168112Actual
2354012.462024-08-2168612Actual
12685171.002023-10-226815Actual
1826780.552024-03-2368111Actual
1492361.002023-12-226856Actual
29785276.842025-02-206868Actual
3064176.002025-03-236846Actual
34543160.342025-06-2368112Actual
205016.082024-05-2368112Actual
10670176.002023-08-226836Actual
3339373.102025-05-2368112Actual
12543220.002023-10-226814Actual
1184180.002023-09-216846Budget
3560420.972025-07-2268511Actual
38732240.002025-10-226817Actual
22153180.002024-07-216867Actual
144245.012023-11-2168212Actual
3630140.002023-02-216864Actual
1386380.002023-11-216836Actual
1850018.842024-03-2368612Actual
35436182.902025-07-226868Actual
29038295.992025-01-2168213Actual
885780.002023-06-246828Budget
1174650.002023-09-216826Budget
10902200.002023-08-226817Budget
12027128.002023-09-216817Actual
3717168.002025-09-216873Actual
7685200.002023-05-246818Budget
2493379.002024-10-216816Actual
1558269.002024-01-226873Actual
28095380.002025-01-216814Actual
143979.272023-11-2168112Actual
554780.002023-03-246868Budget
997180.002023-07-226828Budget
29489123.002025-02-206836Actual
164649.272024-01-2268612Actual
689230.002023-05-246873Budget
1427958.212023-11-2168311Actual
4890119.002023-03-246865Actual
2589200.002023-01-226815Budget
2987240.122025-02-2068211Actual
20088242.002024-05-236817Actual
1062259.002023-08-226826Actual
1530853.952023-12-2268411Actual
28009263.002025-01-216863Actual
17554304.002024-03-236813Actual
2442013.532024-09-2068511Actual
1528129.482023-12-2268311Actual
3741252.002025-09-216826Actual
9703100.002023-07-226866Budget
2100277.002024-06-236846Actual
2943490.002025-02-206816Actual
2644226.292024-11-2068211Actual
24192369.272024-09-206818Actual
10356200.002023-08-226864Budget
8199200.002023-06-246815Budget
28419118.002025-01-216866Actual
815200.002022-11-216817Budget
2038232.672024-05-2368411Actual
291760.002023-01-226856Budget
31534209.002025-04-226864Actual
19587435.002024-05-236813Actual
34779347.002025-07-226813Actual
10437240.002023-08-226815Actual
1938189.002022-12-226817Actual
30374304.002025-03-236814Actual
4318200.002023-02-216818Budget
11697156.002023-09-216816Actual
35140167.002025-07-226836Actual
2341814.592024-08-2168511Actual
1108980.002023-08-226828Budget
37440179.002025-09-216836Actual
33007357.002025-05-236817Actual
1143165.002022-12-226813Actual
3382100.002023-02-216813Budget
21977125.002024-07-216836Actual
28598266.242025-01-216828Actual
1590373.002024-01-226856Actual
38442234.002025-10-226815Actual
403950.002023-02-216856Budget
3848100.002023-02-216816Budget
19678120.002024-05-236873Actual
726575.002023-05-246826Actual
11795200.002023-09-216836Budget
35026208.002025-07-226865Actual
67468.002022-11-216856Actual
36645216.722025-08-2268111Actual
614450.002023-04-236826Budget
3634259.002025-08-226856Actual
2723548.002024-12-216856Actual
3174199.002025-04-226836Actual
3215070.972025-04-2268311Actual
3782226.292025-09-2168211Actual
1495571.002023-12-226866Actual
964850.002023-07-226856Budget
3437030.552025-06-2368211Actual
1696768.002024-02-216866Actual
10030122.302023-07-226868Actual
13216100.002023-10-226867Budget
16676105.002024-02-216864Actual
24100216.002024-09-206817Actual
689126.002023-05-246873Actual
2055817.782024-05-2368612Actual
1466189.002022-12-226815Actual
6015196.002023-04-236865Actual
20181379.882024-05-236818Actual
1287339.002023-10-226826Actual
1394772.002023-11-216866Actual
5487100.002023-03-246828Budget
1865042.002024-04-226873Actual
28952157.152025-01-2168612Actual
5874100.002023-04-236864Budget
34251279.872025-06-236828Actual
9181165.002023-07-226814Actual
2472044.002024-10-216873Actual
6424150.002023-04-236817Actual
7792110.172023-05-246868Actual
681280.002023-05-246863Budget
1136830.002023-09-216873Budget
11041314.722023-08-226818Actual
30501248.002025-03-236865Actual
913330.002023-07-226873Budget
1997196.002022-12-226867Actual
33749324.002025-06-236814Actual
1732039.062024-02-2168411Actual

Generated 2025-12-21 19:25:10.923 UTC