[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38945210.342025-10-2268111Actual
30757315.002025-03-236817Actual
22119220.002024-07-216817Actual
1128888.002023-09-216863Actual
34933325.002025-07-226864Actual
174393.952024-02-2168112Actual
1489741.002023-12-226846Actual
2192287.002024-07-216816Actual
3856255.002025-10-226826Actual
1466189.002022-12-226815Actual
2644200.002023-01-226865Budget
23845115.002024-09-206865Actual
4366100.002023-02-216828Budget
19706234.002024-05-236814Actual
29341246.002025-02-206815Actual
554780.002023-03-246868Budget
24840122.002024-10-216815Actual
1764654.002024-03-236873Actual
3327450.762025-05-2368311Actual
2102850.002024-06-236856Actual
28477408.002025-01-216817Actual
726575.002023-05-246826Actual
5488129.872023-03-246828Actual
2645144.002023-01-226865Actual
10492210.002023-08-226865Actual
389565.002023-02-216826Actual
22153180.002024-07-216867Actual
10903190.002023-08-226817Actual
2265154.002023-01-226813Actual
4317234.422023-02-216818Actual
3055200.002023-01-226817Budget
12168182.902023-09-216818Actual
10298187.002023-08-226814Actual
6753100.002023-05-246813Budget
1794053.002024-03-236846Actual
2253618.842024-07-2168612Actual
30699102.002025-03-236866Actual
32446141.612025-04-2268613Actual
2125164.722022-12-226828Actual
22272110.172024-07-216868Actual
291760.002023-01-226856Budget
2715535.002024-12-216826Actual
34424113.532025-06-2368411Actual
4972100.002023-03-246816Budget
18055209.002024-03-236817Actual
18592243.002024-04-226863Actual
37674404.122025-09-216818Actual
4236200.002023-02-216867Budget
1994683.002024-05-236836Actual
1749615.652024-02-2168612Actual
11556168.002023-09-216815Actual
1241698.002023-10-226863Actual
36316123.002025-08-226846Actual
456170.002023-03-246863Budget
7218146.002023-05-246816Actual
2094827.002024-06-236826Actual
15524220.002024-01-226863Actual
6998210.002023-05-246864Actual
10671200.002023-08-226836Budget
21208434.422024-06-236818Actual
34484160.342025-06-2368611Actual
3243114.722023-01-226828Actual
38442234.002025-10-226815Actual
31534209.002025-04-226864Actual
34813315.002025-07-226863Actual
15329.002022-11-216873Actual
3174199.002025-04-226836Actual
36083351.002025-08-226864Actual
38171180.202025-09-2168613Actual
14723173.002023-12-226815Actual
31916276.002025-04-226867Actual
1114870.002023-08-226868Budget
403839.002023-02-216856Actual
260133.002022-11-216864Actual
5873132.002023-04-236864Actual
10356200.002023-08-226864Budget
20241264.722024-05-236868Actual
1024933.002023-08-226873Actual
30911316.242025-03-236868Actual
9376200.002023-07-226865Budget
1623413.532024-01-2268211Actual
5439200.002023-03-246818Budget
8588127.002023-06-246866Actual
30791204.002025-03-236867Actual
1427958.212023-11-2168311Actual
343200.002022-11-216815Budget
277338.002023-01-226826Actual
3117264.592025-03-2368212Actual
27593115.652024-12-2168311Actual
35026208.002025-07-226865Actual
37935175.232025-09-2168611Actual
3711200.002023-02-216815Budget
2244561.402024-07-2168611Actual
1927257.142024-04-2268111Actual
2545224.162024-10-2168511Actual
2768090.122024-12-2168611Actual
16769180.002024-02-216865Actual
170488.002022-12-226836Actual
7874100.002023-06-246813Budget
8199200.002023-06-246815Budget
3439784.802025-06-2368311Actual
10030122.302023-07-226868Actual
1492361.002023-12-226856Actual
1587750.002024-01-226846Actual
33007357.002025-05-236817Actual
28832140.122025-01-2168611Actual
3342119.912025-05-2368212Actual
3407276.002025-06-236866Actual
3572358.212025-07-2268212Actual
6095100.002023-04-236816Budget
1003160.002023-07-226868Budget
14545253.002023-12-226863Actual
3179364.002025-04-226856Actual
174666.082024-02-2168212Actual
15610127.002024-01-226814Actual
801227.002023-06-246873Actual
23250205.632024-08-216868Actual
32003202.602025-04-226828Actual
6997200.002023-05-246864Budget
3259668.002025-05-236873Actual
33989105.002025-06-236836Actual
27183167.002024-12-216836Actual
34992270.002025-07-226815Actual
160799.002022-12-226816Actual
34164286.002025-06-236867Actual
773380.002023-05-246828Budget
16027230.002024-01-226867Actual
31883442.002025-04-226817Actual
2185158.662022-12-226868Actual
5627154.002023-04-236813Actual
913426.002023-07-226873Actual
838760.002023-06-246826Actual
3790324.162025-09-2168511Actual
2725118.002023-01-226816Actual
205016.082024-05-2368112Actual
154008.212023-12-2268112Actual
401189.002022-11-216865Actual
12603200.002023-10-226864Actual
33842202.002025-06-236815Actual
3382100.002023-02-216813Budget
344284.002023-02-216863Actual
5069105.002023-03-246836Actual
31500437.002025-04-226814Actual
18558336.002024-04-226813Actual
2539841.192024-10-2168311Actual
1938189.002022-12-226817Actual
950660.002023-07-226826Budget
13298260.182023-10-226818Actual
28598266.242025-01-216828Actual
6192100.002023-04-236836Budget
38349285.002025-10-226814Actual
22954146.002024-08-216836Actual
29573125.002025-02-206866Actual
1989168.002024-05-236816Actual
1886357.002024-04-226816Actual
32624380.002025-05-236814Actual
11617200.002023-09-216865Budget
12685171.002023-10-226815Actual
7078200.002023-05-246815Budget
456270.002023-03-246863Actual
2200388.002024-07-216846Actual
581200.002022-11-216836Budget
1991834.002024-05-236826Actual
173479.272024-02-2168511Actual
33875304.002025-06-236865Actual
9458152.002023-07-226816Actual
29665180.002025-02-206867Actual
8587100.002023-06-246866Budget
3437030.552025-06-2368211Actual
3516669.002025-07-226846Actual
4891200.002023-03-246865Budget
1850018.842024-03-2368612Actual
32891100.002025-05-236846Actual
1297080.002023-10-226846Budget
1696768.002024-02-216866Actual
2806771.002025-01-216873Actual
3569231.002023-02-216814Actual
4237161.002023-02-216867Actual
14007300.002023-11-216817Actual
3004626.292025-02-2068212Actual
2493379.002024-10-216816Actual
179845.002022-12-226856Actual
7217100.002023-05-246816Budget
2241353.952024-07-2168411Actual
37292405.002025-09-216815Actual
29631493.002025-02-206817Actual
27538194.382024-12-2168111Actual
3861666.002025-10-226846Actual
36235144.002025-08-226816Actual
27325323.002024-12-216817Actual
2870100.002023-01-226846Budget
3396123.002025-06-236826Actual
21738182.002024-07-216814Actual
28009263.002025-01-216863Actual
9601100.002023-07-226846Budget
1241590.002023-10-226863Budget
29752202.602025-02-206828Actual
12684200.002023-10-226815Budget
21149240.002024-06-236867Actual
464250.002023-03-246873Budget
5955192.002023-04-236815Actual
10437240.002023-08-226815Actual
28335185.002025-01-216836Actual
3766200.002023-02-216865Budget
10821100.002023-08-226866Budget
18208191.992024-03-236868Actual
39207213.532025-10-2268612Actual
8436124.002023-06-246836Actual
1174570.002023-09-216826Actual
1385100.002022-12-226864Budget
16883151.002024-02-216836Actual
20862203.002024-06-236865Actual
2951577.002025-02-206846Actual
2135644.382024-06-2368211Actual
5874100.002023-04-236864Budget
29248486.002025-02-206814Actual
1826780.552024-03-2368111Actual
23096260.002024-08-216817Actual
522073.002023-03-246866Actual
12544200.002023-10-226814Budget
3457164.592025-06-2368212Actual
30374304.002025-03-236814Actual
24252173.812024-09-206868Actual
1144100.002022-12-226813Budget

Generated 2025-12-22 00:48:50.950 UTC