[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24100216.002024-09-216817Actual
3569231.002023-02-226814Actual
11556168.002023-09-226815Actual
342152.002022-11-226815Actual
17800158.002024-03-246865Actual
12356200.002023-10-236813Budget
4750128.002023-03-256864Actual
1433834.802023-11-2268611Actual
2646952.892024-11-2168311Actual
554691.992023-03-256868Actual
3864259.002025-10-236856Actual
2141056.082024-06-2468411Actual
13216100.002023-10-236867Budget
25843152.002024-11-216864Actual
33540190.732025-05-2468213Actual
26198450.002024-11-216817Actual
2336443.312024-08-2268311Actual
16883151.002024-02-226836Actual
36645216.722025-08-2368111Actual
576750.002023-04-246873Budget
1495571.002023-12-236866Actual
6484200.002023-04-246867Budget
25721215.002024-11-216863Actual
1184180.002023-09-226846Budget
352142.002023-02-226873Actual
9785200.002023-07-236817Budget
17707158.002024-03-246864Actual
1025030.002023-08-236873Budget
5440246.542023-03-256818Actual
12745132.002023-10-236865Actual
521990.002023-03-256866Budget
3064176.002025-03-246846Actual
19093240.002024-04-236867Actual
26353298.062024-11-216868Actual
30165169.682025-02-2168213Actual
12826100.002023-10-236816Budget
33099488.972025-05-246818Actual
1996200.002022-12-236867Budget
7079140.002023-05-256815Actual
3897383.742025-10-2368211Actual
24748195.002024-10-226814Actual
2943490.002025-02-216816Actual
4749100.002023-03-256864Budget
28631298.062025-01-226868Actual
2879922.042025-01-2268511Actual
4689252.002023-03-256814Actual
3196200.002023-01-236818Budget
2756663.532024-12-2268211Actual
10493200.002023-08-236865Budget
127925.002022-12-236873Actual
39325159.152025-10-2368613Actual
1391553.002023-11-226856Actual
2723548.002024-12-226856Actual
1334580.002023-10-236828Budget
32865123.002025-05-246836Actual
8259161.002023-06-256865Actual
10670176.002023-08-236836Actual
3799498.632025-09-2268112Actual
24781125.002024-10-226864Actual
2003081.002024-05-246866Actual
15610127.002024-01-236814Actual
265238.212024-11-2168511Actual
3179364.002025-04-236856Actual
1999835.002024-05-246856Actual
15430.002022-11-226873Budget
32036243.512025-04-236868Actual
1297080.002023-10-236846Budget
27858106.522024-12-2268113Actual
29724493.512025-02-216818Actual
3711200.002023-02-226815Budget
614450.002023-04-246826Budget
11945123.002023-09-226866Actual
2987240.122025-02-2168211Actual
35140167.002025-07-236836Actual
6998210.002023-05-256864Actual
1188840.002023-09-226856Budget
344170.002023-02-226863Budget
2268676.002024-08-226873Actual
22714220.002024-08-226814Actual
2720981.002024-12-226846Actual
6096100.002023-04-246816Actual
3238780.202025-04-2368113Actual
3717168.002025-09-226873Actual
3945100.002023-02-226836Budget
3557796.512025-07-2368411Actual
2303879.002024-08-226866Actual
1386380.002023-11-226836Actual
773380.002023-05-256828Budget
6424150.002023-04-246817Actual
3710189.002023-02-226815Actual
7362137.002023-05-256846Actual
32236145.442025-04-2368611Actual
4890119.002023-03-256865Actual
36432459.002025-08-236817Actual
6014200.002023-04-246865Budget
38535151.002025-10-236816Actual
33160207.152025-05-246868Actual
15703182.002024-01-236815Actual
7136203.002023-05-256865Actual
4423114.722023-02-226868Actual
22807140.002024-08-226815Actual
31144122.042025-03-2468112Actual
32328147.572025-04-2368612Actual
2644200.002023-01-236865Budget
16147191.992024-01-236868Actual
4178200.002023-02-226817Actual
3195279.872023-01-236818Actual
100391.992022-11-226828Actual
11616136.002023-09-226865Actual
399280.002023-02-226846Budget
10297200.002023-08-236814Budget
23217164.722024-08-226828Actual
9843200.002023-07-236867Budget
1938124.162024-04-2368511Actual
38055196.512025-09-2268612Actual
240430.002023-01-236873Budget
2496015.002024-10-226826Actual
8995100.002023-07-236813Budget
31593405.002025-04-236815Actual
19798248.002024-05-246815Actual
3672796.512025-08-2368411Actual
1062150.002023-08-236826Budget
7686234.422023-05-256818Actual
7685200.002023-05-256818Budget
16828120.002024-02-226816Actual
22240198.052024-07-226828Actual
838860.002023-06-256826Budget
29070113.532025-01-2268613Actual
13157200.002023-10-236817Budget
8436124.002023-06-256836Actual
1723851.822024-02-2268111Actual
3861666.002025-10-236846Actual
6485203.002023-04-246867Actual
2102850.002024-06-246856Actual
25904189.002024-11-216815Actual
14545253.002023-12-236863Actual
25164207.002024-10-226867Actual
3516669.002025-07-236846Actual
8199200.002023-06-256815Budget
33721105.002025-06-246873Actual
30288168.002025-03-246863Actual
31883442.002025-04-236817Actual
1752100.002022-12-236846Budget
403839.002023-02-226856Actual
3790324.162025-09-2268511Actual
2445370.972024-09-2168611Actual
1136830.002023-09-226873Budget
1017074.002023-08-236863Actual
2560113.532024-10-2268612Actual
516360.002023-03-256856Actual
193009.272024-04-2368211Actual
6997200.002023-05-256864Budget
10821100.002023-08-236866Budget
1886357.002024-04-236816Actual
1016990.002023-08-236863Budget
891482.902023-06-256868Actual
4971123.002023-03-256816Actual
7605200.002023-05-256867Actual
1174570.002023-09-226826Actual
29011132.832025-01-2268113Actual
14757114.002023-12-236865Actual
3174199.002025-04-236836Actual
20862203.002024-06-246865Actual
18678155.002024-04-236814Actual
29341246.002025-02-216815Actual
27975248.002025-01-226813Actual
740950.002023-05-256856Budget
35873211.782025-07-2368613Actual
12544200.002023-10-236814Budget
8258200.002023-06-256865Budget
26917105.002024-12-226873Actual
165640.002022-12-236826Budget
53155.002022-11-226826Actual
25130264.002024-10-226817Actual
1837614.592024-03-2468511Actual
885780.002023-06-256828Budget
456270.002023-03-256863Actual
2507297.002024-10-226866Actual
964850.002023-07-236856Budget
3629100.002023-02-226864Budget
3741252.002025-09-226826Actual
28187269.002025-01-226815Actual
34484160.342025-06-2468611Actual
913426.002023-07-236873Actual
8484100.002023-06-256846Budget
30138106.522025-02-2168113Actual
291760.002023-01-236856Budget
8858110.172023-06-256828Actual
10112200.002023-08-236813Budget
3581478.452025-07-2368113Actual
12216114.722023-09-226828Actual
22153180.002024-07-226867Actual
13297200.002023-10-236818Budget
4831200.002023-03-256815Budget
1889041.002024-04-236826Actual
34690113.532025-06-2468213Actual
29162242.002025-02-216863Actual
4365175.332023-02-226828Actual
1525412.462023-12-2368211Actual
38853182.902025-10-236828Actual
746682.002023-05-256866Actual
624080.002023-04-246846Budget
25938227.002024-11-216865Actual
913330.002023-07-236873Budget
240338.002023-01-236873Actual
27479137.452024-12-226868Actual
27593115.652024-12-2268311Actual
1997250.002024-05-246846Actual
3563698.632025-07-2368611Actual
14723173.002023-12-236815Actual
5816216.002023-04-246814Actual
35375493.512025-07-236818Actual
17588209.002024-03-246863Actual
3848100.002023-02-226816Budget
1430642.252023-11-2268411Actual
1359188.002023-11-226873Actual
32810116.002025-05-246816Actual
1328280.002022-12-236814Budget
29665180.002025-02-216867Actual
39027149.702025-10-2368411Actual
26945522.002024-12-226814Actual
1794053.002024-03-246846Actual
2398550.002024-09-216846Actual
1221580.002023-09-226828Budget
28095380.002025-01-226814Actual
9703100.002023-07-236866Budget
9377154.002023-07-236865Actual
14512280.002023-12-236813Actual
1484347.002023-12-236826Actual
18176158.662024-03-246828Actual
1174650.002023-09-226826Budget
7276.002022-11-226863Actual
7218146.002023-05-256816Actual
1897027.002024-04-236856Actual
3283745.002025-05-246826Actual
1144100.002022-12-236813Budget
21208434.422024-06-246818Actual
779360.002023-05-256868Budget
6192100.002023-04-246836Budget
1989168.002024-05-246816Actual
35841211.782025-07-2368213Actual
1307686.002023-10-236866Actual
25687300.002024-11-216813Actual
2649649.702024-11-2168411Actual
2431167.782024-09-2168111Actual
3171341.002025-04-236826Actual
38141197.752025-09-2268213Actual
2040928.422024-05-2468511Actual
39266127.572025-10-2368113Actual
1128790.002023-09-226863Budget
39087128.422025-10-2368611Actual
26735141.612024-11-2168213Actual
12355154.002023-10-236813Actual
2954151.002025-02-216856Actual
25223251.092024-10-226818Actual
34604153.952025-06-2468612Actual

Generated 2025-12-22 06:55:35.094 UTC