[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27479137.452024-12-216868Actual
3767152.002023-02-216865Actual
38263273.002025-10-226863Actual
184689.272024-03-2368112Actual
1764654.002024-03-236873Actual
3864259.002025-10-226856Actual
10297200.002023-08-226814Budget
1017074.002023-08-226863Actual
3487177.002025-07-226873Actual
34604153.952025-06-2368612Actual
1425216.722023-11-2168211Actual
1184180.002023-09-216846Budget
10902200.002023-08-226817Budget
34543160.342025-06-2368112Actual
21863102.002024-07-216865Actual
37440179.002025-09-216836Actual
2649649.702024-11-2068411Actual
7136203.002023-05-246865Actual
22153180.002024-07-216867Actual
14163198.052023-11-216868Actual
9457100.002023-07-226816Budget
6997200.002023-05-246864Budget
20650216.002024-06-236863Actual
179960.002022-12-226856Budget
27799145.442024-12-2168612Actual
10573100.002023-08-226816Budget
389650.002023-02-216826Budget
1726632.672024-02-2168211Actual
6566200.002023-04-236818Budget
27183167.002024-12-216836Actual
31627293.002025-04-226865Actual
19093240.002024-04-226867Actual
3905424.162025-10-2268511Actual
26859270.002024-12-216863Actual
1386380.002023-11-216836Actual
3900090.122025-10-2268311Actual
32949105.002025-05-236866Actual
2451211.402024-09-2068112Actual
27446231.392024-12-216828Actual
8199200.002023-06-246815Budget
3179364.002025-04-226856Actual
12923200.002023-10-226836Budget
37021211.782025-08-2268613Actual
2300658.002024-08-216856Actual
885780.002023-06-246828Budget
36904179.492025-08-2268612Actual
3404171.002025-06-236856Actual
16556200.002024-02-216863Actual
8436124.002023-06-246836Actual
16147191.992024-01-226868Actual
3684494.382025-08-2268112Actual
32504473.002025-05-236813Actual
628100.002022-11-216846Budget
31144122.042025-03-2368112Actual
3790324.162025-09-2168511Actual
32003202.602025-04-226828Actual
19706234.002024-05-236814Actual
28570342.002025-01-216818Actual
11794176.002023-09-216836Actual
3634259.002025-08-226856Actual
2951577.002025-02-206846Actual
106070.002022-11-216868Budget
628750.002023-04-236856Budget
10437240.002023-08-226815Actual
950660.002023-07-226826Budget
3602272.002025-08-226873Actual
9843200.002023-07-226867Budget
23811162.002024-09-206815Actual
2369054.002024-09-206873Actual
1188840.002023-09-216856Budget
12745132.002023-10-226865Actual
2077231.392022-12-226818Actual
27359234.002024-12-216867Actual
28419118.002025-01-216866Actual
25809309.002024-11-206814Actual
12684200.002023-10-226815Budget
13404137.452023-10-226868Actual
29162242.002025-02-206863Actual
853050.002023-06-246856Budget
36235144.002025-08-226816Actual
2192287.002024-07-216816Actual
23632243.002024-09-206863Actual
352250.002023-02-216873Budget
801130.002023-06-246873Budget
3552379.482025-07-2268211Actual
4237161.002023-02-216867Actual
14664123.002023-12-226864Actual
24100216.002024-09-206817Actual
964929.002023-07-226856Actual
11416297.002023-09-216814Actual
1593557.002024-01-226866Actual
19180210.182024-04-226828Actual
2070854.002024-06-236873Actual
35873211.782025-07-2268613Actual
33219242.252025-05-2368111Actual
1071773.002023-08-226846Actual
2720981.002024-12-216846Actual
11041314.722023-08-226818Actual
3407276.002025-06-236866Actual
3220440.122025-04-2268511Actual
12027128.002023-09-216817Actual
12826100.002023-10-226816Budget
554691.992023-03-246868Actual
13346128.362023-10-226828Actual
905480.002023-07-226863Budget
964850.002023-07-226856Budget
14130182.902023-11-216828Actual
240430.002023-01-226873Budget
24133171.002024-09-206867Actual
32538176.002025-05-236863Actual
1794053.002024-03-236846Actual
18208191.992024-03-236868Actual
1752100.002022-12-226846Budget
291657.002023-01-226856Actual
614450.002023-04-236826Budget
3848100.002023-02-216816Budget
32414150.382025-04-2268213Actual
3856255.002025-10-226826Actual
11617200.002023-09-216865Budget
1526200.002022-12-226865Budget
14041252.002023-11-216867Actual
20209228.362024-05-236828Actual
33721105.002025-06-236873Actual
20976111.002024-06-236836Actual
12168182.902023-09-216818Actual
3711200.002023-02-216815Budget
15524220.002024-01-226863Actual
34933325.002025-07-226864Actual
30196211.782025-02-2068613Actual
7314100.002023-05-246836Budget
4690200.002023-03-246814Budget
212680.002022-12-226828Budget
484100.002022-11-216816Budget
16676105.002024-02-216864Actual
19213122.302024-04-226868Actual
29752202.602025-02-206828Actual
35495158.212025-07-2268111Actual
15490448.002024-01-226813Actual
36785149.702025-08-2268611Actual
2035529.482024-05-2368311Actual
5627154.002023-04-236813Actual
9239216.002023-07-226864Actual
15047180.002023-12-226867Actual
34779347.002025-07-226813Actual
2138343.312024-06-2368311Actual
8858110.172023-06-246828Actual
255703.952024-10-2168212Actual
35316234.002025-07-226867Actual
21830198.002024-07-216815Actual
13075100.002023-10-226866Budget
21738182.002024-07-216814Actual
37292405.002025-09-216815Actual
35375493.512025-07-226818Actual
773380.002023-05-246828Budget
32865123.002025-05-236836Actual
401189.002022-11-216865Actual
5069105.002023-03-246836Actual
37385102.002025-09-216816Actual
100480.002022-11-216828Budget
11946100.002023-09-216866Budget
8995100.002023-07-226813Budget
1025030.002023-08-226873Budget
179845.002022-12-226856Actual
27885222.312024-12-2168213Actual
18176158.662024-03-236828Actual
7218146.002023-05-246816Actual
38349285.002025-10-226814Actual
2143712.462024-06-2368511Actual
14757114.002023-12-226865Actual
4750128.002023-03-246864Actual
2401155.002024-09-206856Actual
2608069.002024-11-206846Actual
36700120.972025-08-2268311Actual
36316123.002025-08-226846Actual
7362137.002023-05-246846Actual
240338.002023-01-226873Actual
11697156.002023-09-216816Actual
28095380.002025-01-216814Actual
3560420.972025-07-2268511Actual
6754195.002023-05-246813Actual
8668176.002023-06-246817Actual
3034686.002025-03-236873Actual
516250.002023-03-246856Budget
9377154.002023-07-226865Actual
2078200.002022-12-226818Budget
17707158.002024-03-236864Actual
3917451.822025-10-2268212Actual
1394772.002023-11-216866Actual
732109.002022-11-216866Actual
6565369.272023-04-236818Actual
2398550.002024-09-206846Actual
8259161.002023-06-246865Actual
2768090.122024-12-2168611Actual
37615228.002025-09-216867Actual
501939.002023-03-246826Actual
24220228.362024-09-206828Actual
2268676.002024-08-216873Actual
39325159.152025-10-2268613Actual
3672796.512025-08-2268411Actual
905384.002023-07-226863Actual
338196.002023-02-216813Actual
13217112.002023-10-226867Actual
1996200.002022-12-226867Budget
1894466.002024-04-226846Actual
3437030.552025-06-2368211Actual
5955192.002023-04-236815Actual
3401597.002025-06-236846Actual
29341246.002025-02-206815Actual
3581478.452025-07-2268113Actual
2431167.782024-09-2068111Actual
3291753.002025-05-236856Actual
731598.002023-05-246836Actual
3746674.002025-09-216846Actual
24192369.272024-09-206818Actual
5359108.002023-03-246867Actual
6096100.002023-04-236816Actual
17800158.002024-03-236865Actual
3563698.632025-07-2268611Actual
634462.002023-04-236866Actual
576846.002023-04-236873Actual
12216114.722023-09-216828Actual
3217763.532025-04-2268411Actual
31916276.002025-04-226867Actual
37233348.002025-09-216864Actual
2992683.742025-02-2068411Actual
2670867.922024-11-2068113Actual
33160207.152025-05-236868Actual
20736191.002024-06-236814Actual
3629100.002023-02-216864Budget
18558336.002024-04-226813Actual
26825255.002024-12-216813Actual
67468.002022-11-216856Actual
38674120.002025-10-226866Actual
205286.082024-05-2368212Actual
170488.002022-12-226836Actual
218470.002022-12-226868Budget
265238.212024-11-2068511Actual
891482.902023-06-246868Actual
2646952.892024-11-2068311Actual
7217100.002023-05-246816Budget
2507297.002024-10-216866Actual
21652180.002024-07-216863Actual
38732240.002025-10-226817Actual
4971123.002023-03-246816Actual
16883151.002024-02-216836Actual
27037302.002024-12-216815Actual
2973100.002023-01-226866Budget
1932732.672024-04-2268311Actual

Generated 2025-12-22 02:34:08.713 UTC