[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1829512.462024-03-2368211Actual
22061113.002024-07-216866Actual
32810116.002025-05-236816Actual
1952913.532024-04-2268612Actual
32717302.002025-05-236815Actual
3790324.162025-09-2168511Actual
3897383.742025-10-2268211Actual
164347.142024-01-2268212Actual
324480.002023-01-226828Budget
3711200.002023-02-216815Budget
2508120.002023-01-226864Actual
18089152.002024-03-236867Actual
2830736.002025-01-216826Actual
31025105.022025-03-2368311Actual
950660.002023-07-226826Budget
3766200.002023-02-216865Budget
277338.002023-01-226826Actual
37849120.972025-09-2168311Actual
35841211.782025-07-2268213Actual
1794053.002024-03-236846Actual
2404294.002024-09-206866Actual
3055200.002023-01-226817Budget
1445414.592023-11-2168612Actual
7217100.002023-05-246816Budget
32003202.602025-04-226828Actual
31627293.002025-04-226865Actual
801130.002023-06-246873Budget
16027230.002024-01-226867Actual
37199270.002025-09-216814Actual
4098114.002023-02-216866Actual
30288168.002025-03-236863Actual
37021211.782025-08-2268613Actual
681280.002023-05-246863Budget
37440179.002025-09-216836Actual
34933325.002025-07-226864Actual
2588120.002023-01-226815Actual
1587750.002024-01-226846Actual
31291113.532025-03-2368213Actual
27479137.452024-12-216868Actual
30374304.002025-03-236814Actual
7314100.002023-05-246836Budget
23845115.002024-09-206865Actual
3382100.002023-02-216813Budget
6753100.002023-05-246813Budget
403950.002023-02-216856Budget
2070854.002024-06-236873Actual
38886219.272025-10-226868Actual
11090110.172023-08-226828Actual
1764654.002024-03-236873Actual
456170.002023-03-246863Budget
2644226.292024-11-2068211Actual
62782.002022-11-216846Actual
27183167.002024-12-216836Actual
32036243.512025-04-226868Actual
3516669.002025-07-226846Actual
554780.002023-03-246868Budget
8809200.002023-06-246818Budget
2032816.722024-05-2368211Actual
28335185.002025-01-216836Actual
260133.002022-11-216864Actual
21863102.002024-07-216865Actual
3238780.202025-04-2268113Actual
27538194.382024-12-2168111Actual
29844165.662025-02-2068111Actual
4749100.002023-03-246864Budget
13497435.002023-11-216813Actual
3034686.002025-03-236873Actual
1307686.002023-10-226866Actual
3117264.592025-03-2368212Actual
1935435.872024-04-2268411Actual
7218146.002023-05-246816Actual
12744200.002023-10-226865Budget
14723173.002023-12-226815Actual
11616136.002023-09-216865Actual
964850.002023-07-226856Budget
35224116.002025-07-226866Actual
34779347.002025-07-226813Actual
2891924.162025-01-2168212Actual
4890119.002023-03-246865Actual
194726.082024-04-2268112Actual
502050.002023-03-246826Budget
19213122.302024-04-226868Actual
33127202.602025-05-236828Actual
2345070.972024-08-2168611Actual
7136203.002023-05-246865Actual
8437100.002023-06-246836Budget
11698100.002023-09-216816Budget
37735364.722025-09-216868Actual
24133171.002024-09-206867Actual
24628390.002024-10-216813Actual
4423114.722023-02-216868Actual
12216114.722023-09-216828Actual
11556168.002023-09-216815Actual
6754195.002023-05-246813Actual
24874142.002024-10-216865Actual
28221246.002025-01-216865Actual
634462.002023-04-236866Actual
13808105.002023-11-216816Actual
1383530.002023-11-216826Actual
38535151.002025-10-226816Actual
464148.002023-03-246873Actual
20181379.882024-05-236818Actual
3602272.002025-08-226873Actual
29752202.602025-02-206828Actual
2610637.002024-11-206856Actual
1386380.002023-11-216836Actual
174393.952024-02-2168112Actual
18804210.002024-04-226865Actual
160799.002022-12-226816Actual
33160207.152025-05-236868Actual
5358200.002023-03-246867Budget
732109.002022-11-216866Actual
905384.002023-07-226863Actual
3905424.162025-10-2268511Actual
2655656.082024-11-2068611Actual
18711135.002024-04-226864Actual
32328147.572025-04-2268612Actual
12923200.002023-10-226836Budget
2265154.002023-01-226813Actual
1623413.532024-01-2268211Actual
338196.002023-02-216813Actual
1076440.002023-08-226856Budget
8668176.002023-06-246817Actual
12826100.002023-10-226816Budget
1297080.002023-10-226846Budget
22840203.002024-08-216865Actual
2822176.002023-01-226836Actual
2720981.002024-12-216846Actual
1585169.002024-01-226836Actual
1003160.002023-07-226868Budget
3342119.912025-05-2368212Actual
33842202.002025-06-236815Actual
23718195.002024-09-206814Actual
399178.002023-02-216846Actual
12922117.002023-10-226836Actual
2185158.662022-12-226868Actual
23096260.002024-08-216817Actual
9923260.182023-07-226818Actual
2764740.122024-12-2168511Actual
501939.002023-03-246826Actual
2152911.402024-06-2368112Actual
36785149.702025-08-2268611Actual
6096100.002023-04-236816Actual
2401155.002024-09-206856Actual
19706234.002024-05-236814Actual
33219242.252025-05-2368111Actual
22272110.172024-07-216868Actual
873161.002022-11-216867Actual
1327330.002022-12-226814Actual
13132.002022-11-216813Actual
27975248.002025-01-216813Actual
38674120.002025-10-226866Actual
3114200.002023-01-226867Budget
27418510.182024-12-216818Actual
28598266.242025-01-216828Actual
21208434.422024-06-236818Actual
4237161.002023-02-216867Actual
9555117.002023-07-226836Actual
1696768.002024-02-216866Actual
32658252.002025-05-236864Actual
2644200.002023-01-226865Budget
779360.002023-05-246868Budget
185894.002022-12-226866Actual
3557796.512025-07-2268411Actual
25809309.002024-11-206814Actual
193009.272024-04-2268211Actual
1690968.002024-02-216846Actual
35436182.902025-07-226868Actual
740843.002023-05-246856Actual
37385102.002025-09-216816Actual
2451319.002023-01-226814Actual
853050.002023-06-246856Budget
14631152.002023-12-226814Actual
6939200.002023-05-246814Budget
21652180.002024-07-216863Actual
2493379.002024-10-216816Actual
4830176.002023-03-246815Actual
31414168.002025-04-226863Actual
33875304.002025-06-236865Actual
37702328.362025-09-216828Actual
15329.002022-11-216873Actual
11557200.002023-09-216815Budget
19059209.002024-04-226817Actual
3176773.002025-04-226846Actual
2138343.312024-06-2368311Actual
8996116.002023-07-226813Actual
2398550.002024-09-206846Actual
24840122.002024-10-216815Actual
1425216.722023-11-2168211Actual
1467200.002022-12-226815Budget
7078200.002023-05-246815Budget
3171341.002025-04-226826Actual
24192369.272024-09-206818Actual
1634858.212024-01-2268611Actual
389565.002023-02-216826Actual
23250205.632024-08-216868Actual
2303879.002024-08-216866Actual
1900172.002024-04-226866Actual
37326246.002025-09-216865Actual
3675437.992025-08-2268511Actual
19152384.422024-04-226818Actual
8059200.002023-06-246814Budget
20736191.002024-06-236814Actual
1481679.002023-12-226816Actual
3672796.512025-08-2268411Actual
8198192.002023-06-246815Actual
28361112.002025-01-216846Actual
511591.002023-03-246846Actual
1422451.822023-11-2168111Actual
33334140.122025-05-2368611Actual
28095380.002025-01-216814Actual
3215070.972025-04-2268311Actual
7465100.002023-05-246866Budget
16086369.272024-01-226818Actual
352142.002023-02-216873Actual
39146112.462025-10-2268112Actual
1752100.002022-12-226846Budget
14757114.002023-12-226865Actual
25938227.002024-11-206865Actual
26945522.002024-12-216814Actual
19739120.002024-05-236864Actual
2946140.002025-02-206826Actual
32446141.612025-04-2268613Actual
26198450.002024-11-206817Actual
2608069.002024-11-206846Actual
17554304.002024-03-236813Actual
4503121.002023-03-246813Actual
8118200.002023-06-246864Budget
35755247.572025-07-2268612Actual
6484200.002023-04-236867Budget
2823200.002023-01-226836Budget
3746674.002025-09-216846Actual
38114148.622025-09-2168113Actual
1620682.682024-01-2268111Actual
2044251.822024-05-2368611Actual
10573100.002023-08-226816Budget
27593115.652024-12-2168311Actual
277440.002023-01-226826Budget
1865042.002024-04-226873Actual
1301765.002023-10-226856Actual

Generated 2025-12-21 14:58:31.591 UTC