[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14130182.902023-11-216828Actual
27359234.002024-12-216867Actual
37385102.002025-09-216816Actual
31052100.762025-03-2368411Actual
13713198.002023-11-216815Actual
179960.002022-12-226856Budget
2439343.312024-09-2068411Actual
2879922.042025-01-2168511Actual
17025204.002024-02-216817Actual
15013336.002023-12-226817Actual
28891128.422025-01-2168112Actual
154008.212023-12-2268112Actual
628750.002023-04-236856Budget
15524220.002024-01-226863Actual
352142.002023-02-216873Actual
2664914.592024-11-2068612Actual
10112200.002023-08-226813Budget
3511252.002025-07-226826Actual
12603200.002023-10-226864Actual
26321202.602024-11-206828Actual
3099840.122025-03-2368211Actual
12216114.722023-09-216828Actual
27325323.002024-12-216817Actual
1620682.682024-01-2268111Actual
1024933.002023-08-226873Actual
1241590.002023-10-226863Budget
2554310.332024-10-2168112Actual
3115147.002023-01-226867Actual
9601100.002023-07-226846Budget
34813315.002025-07-226863Actual
1886357.002024-04-226816Actual
2954151.002025-02-206856Actual
34721190.732025-06-2368613Actual
2507100.002023-01-226864Budget
731100.002022-11-216866Budget
1430642.252023-11-2168411Actual
24874142.002024-10-216865Actual
2100277.002024-06-236846Actual
2143712.462024-06-2368511Actual
26232324.002024-11-206867Actual
11090110.172023-08-226828Actual
13217112.002023-10-226867Actual
34543160.342025-06-2368112Actual
38114148.622025-09-2168113Actual
38383264.002025-10-226864Actual
232488.002023-01-226863Actual
12922117.002023-10-226836Actual
4317234.422023-02-216818Actual
13297200.002023-10-226818Budget
3569231.002023-02-216814Actual
2369054.002024-09-206873Actual
399178.002023-02-216846Actual
1287339.002023-10-226826Actual
3799498.632025-09-2168112Actual
36645216.722025-08-2268111Actual
20976111.002024-06-236836Actual
37849120.972025-09-2168311Actual
4179200.002023-02-216817Budget
27593115.652024-12-2168311Actual
67560.002022-11-216856Budget
2404294.002024-09-206866Actual
165531.002022-12-226826Actual
29011132.832025-01-2168113Actual
36290151.002025-08-226836Actual
31627293.002025-04-226865Actual
1999835.002024-05-236856Actual
28598266.242025-01-216828Actual
144245.012023-11-2168212Actual
13747162.002023-11-216865Actual
36904179.492025-08-2268612Actual
260133.002022-11-216864Actual
28095380.002025-01-216814Actual
8669200.002023-06-246817Budget
28690165.662025-01-2168111Actual
32504473.002025-05-236813Actual
22119220.002024-07-216817Actual
143979.272023-11-2168112Actual
15430.002022-11-216873Budget
16086369.272024-01-226818Actual
2670867.922024-11-2068113Actual
1900172.002024-04-226866Actual
12685171.002023-10-226815Actual
1952913.532024-04-2268612Actual
2433925.232024-09-2068211Actual
3034686.002025-03-236873Actual
2268676.002024-08-216873Actual
6484200.002023-04-236867Budget
28221246.002025-01-216865Actual
3382100.002023-02-216813Budget
37674404.122025-09-216818Actual
2241353.952024-07-2168411Actual
1249530.002023-10-226873Actual
33007357.002025-05-236817Actual
205016.082024-05-2368112Actual
2292618.002024-08-216826Actual
3634259.002025-08-226856Actual
2194935.002024-07-216826Actual
35436182.902025-07-226868Actual
30408325.002025-03-236864Actual
36142365.002025-08-226815Actual
33934127.002025-06-236816Actual
18770155.002024-04-226815Actual
11946100.002023-09-216866Budget
389650.002023-02-216826Budget
12825120.002023-10-226816Actual
29724493.512025-02-206818Actual
9458152.002023-07-226816Actual
2501438.002024-10-216846Actual
14007300.002023-11-216817Actual
28952157.152025-01-2168612Actual
885780.002023-06-246828Budget
35873211.782025-07-2268613Actual
1071773.002023-08-226846Actual
6015196.002023-04-236865Actual
100480.002022-11-216828Budget
11557200.002023-09-216815Budget
11617200.002023-09-216865Budget
7604200.002023-05-246867Budget
28280162.002025-01-216816Actual
1128888.002023-09-216863Actual
23811162.002024-09-206815Actual
6565369.272023-04-236818Actual
53155.002022-11-216826Actual
194726.082024-04-2268112Actual
614347.002023-04-236826Actual
9555117.002023-07-226836Actual
12544200.002023-10-226814Budget
7546280.002023-05-246817Actual
10670176.002023-08-226836Actual
3259668.002025-05-236873Actual
7276.002022-11-216863Actual
15167182.902023-12-226868Actual
3179364.002025-04-226856Actual
1634858.212024-01-2268611Actual
11041314.722023-08-226818Actual
2032816.722024-05-2368211Actual
400200.002022-11-216865Budget
7218146.002023-05-246816Actual
21863102.002024-07-216865Actual
9924200.002023-07-226818Budget
4830176.002023-03-246815Actual
9239216.002023-07-226864Actual
399280.002023-02-216846Budget
38171180.202025-09-2168613Actual
194996.082024-04-2268212Actual
22714220.002024-08-216814Actual
39266127.572025-10-2268113Actual
2055817.782024-05-2368612Actual
18804210.002024-04-226865Actual
185894.002022-12-226866Actual
8668176.002023-06-246817Actual
30911316.242025-03-236868Actual
2451211.402024-09-2068112Actual
3848100.002023-02-216816Budget
3126467.922025-03-2368113Actual
20650216.002024-06-236863Actual
255703.952024-10-2168212Actual
2608069.002024-11-206846Actual
36525573.822025-08-226818Actual
16027230.002024-01-226867Actual
35931441.002025-08-226813Actual
10960208.002023-08-226867Actual
32891100.002025-05-236846Actual
6193130.002023-04-236836Actual
37199270.002025-09-216814Actual
22240198.052024-07-216828Actual
2345070.972024-08-2168611Actual
5440246.542023-03-246818Actual
38055196.512025-09-2168612Actual
10356200.002023-08-226864Budget
1199100.002022-12-226863Budget
30374304.002025-03-236814Actual
24252173.812024-09-206868Actual
15737101.002024-01-226865Actual
32036243.512025-04-226868Actual
5628100.002023-04-236813Budget
10574120.002023-08-226816Actual
29785276.842025-02-206868Actual
106070.002022-11-216868Budget
2266100.002023-01-226813Budget
6095100.002023-04-236816Budget
1608100.002022-12-226816Budget
36586287.452025-08-226868Actual
2534357.142024-10-2168111Actual
26198450.002024-11-206817Actual
1626128.422024-01-2268311Actual
2661612.462024-11-2068112Actual
21977125.002024-07-216836Actual
27069158.002024-12-216865Actual
342152.002022-11-216815Actual
1751137.002022-12-226846Actual
1526200.002022-12-226865Budget
1661484.002024-02-216873Actual
7792110.172023-05-246868Actual
34164286.002025-06-236867Actual
28419118.002025-01-216866Actual
3717168.002025-09-216873Actual
25938227.002024-11-206865Actual
838760.002023-06-246826Actual
9457100.002023-07-226816Budget
2712890.002024-12-216816Actual
30254363.002025-03-236813Actual
4098114.002023-02-216866Actual
27479137.452024-12-216868Actual
10573100.002023-08-226816Budget
1249630.002023-10-226873Budget
401189.002022-11-216865Actual
1016990.002023-08-226863Budget
33099488.972025-05-236818Actual
1889041.002024-04-226826Actual
71100.002022-11-216863Budget
3767152.002023-02-216865Actual
32658252.002025-05-236864Actual
1585169.002024-01-226836Actual
34424113.532025-06-2368411Actual
10297200.002023-08-226814Budget
14723173.002023-12-226815Actual
2922077.002025-02-206873Actual
7685200.002023-05-246818Budget
12086112.002023-09-216867Actual
15106284.422023-12-226818Actual
1997196.002022-12-226867Actual
6192100.002023-04-236836Budget
1522660.332023-12-2268111Actual

Generated 2025-12-21 16:06:13.394 UTC