[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22714220.002024-08-216814Actual
2077231.392022-12-226818Actual
25843152.002024-11-206864Actual
624080.002023-04-236846Budget
20829195.002024-06-236815Actual
1249630.002023-10-226873Budget
1466189.002022-12-226815Actual
1076542.002023-08-226856Actual
2431167.782024-09-2068111Actual
1528129.482023-12-2268311Actual
18089152.002024-03-236867Actual
9240200.002023-07-226864Budget
4098114.002023-02-216866Actual
37326246.002025-09-216865Actual
913426.002023-07-226873Actual
31534209.002025-04-226864Actual
1388967.002023-11-216846Actual
4830176.002023-03-246815Actual
1525412.462023-12-2268211Actual
9554100.002023-07-226836Budget
501939.002023-03-246826Actual
33842202.002025-06-236815Actual
4236200.002023-02-216867Budget
17588209.002024-03-236863Actual
726575.002023-05-246826Actual
26825255.002024-12-216813Actual
21149240.002024-06-236867Actual
2289979.002024-08-216816Actual
38141197.752025-09-2168213Actual
7685200.002023-05-246818Budget
37113315.002025-09-216863Actual
205016.082024-05-2368112Actual
3569591.192025-07-2268112Actual
1534151.822023-12-2268611Actual
1857100.002022-12-226866Budget
2433925.232024-09-2068211Actual
30079149.702025-02-2068612Actual
1999835.002024-05-236856Actual
27479137.452024-12-216868Actual
3174199.002025-04-226836Actual
6753100.002023-05-246813Budget
20181379.882024-05-236818Actual
2661612.462024-11-2068112Actual
5487100.002023-03-246828Budget
2298038.002024-08-216846Actual
1865042.002024-04-226873Actual
1297080.002023-10-226846Budget
35375493.512025-07-226818Actual
17554304.002024-03-236813Actual
11945123.002023-09-216866Actual
1062150.002023-08-226826Budget
2044251.822024-05-2368611Actual
1334580.002023-10-226828Budget
623973.002023-04-236846Actual
3487177.002025-07-226873Actual
27069158.002024-12-216865Actual
2605490.002024-11-206836Actual
7792110.172023-05-246868Actual
2720981.002024-12-216846Actual
2238658.212024-07-2168311Actual
22240198.052024-07-216828Actual
12543220.002023-10-226814Actual
14130182.902023-11-216828Actual
9555117.002023-07-226836Actual
23130250.002024-08-216867Actual
35403223.812025-07-226828Actual
15993204.002024-01-226817Actual
28477408.002025-01-216817Actual
35436182.902025-07-226868Actual
2194935.002024-07-216826Actual
67468.002022-11-216856Actual
2439343.312024-09-2068411Actual
5874100.002023-04-236864Budget
23718195.002024-09-206814Actual
10298187.002023-08-226814Actual
20921102.002024-06-236816Actual
2712890.002024-12-216816Actual
36050551.002025-08-226814Actual
3212357.142025-04-2268211Actual
2235947.572024-07-2168211Actual
16642146.002024-02-216814Actual
3066743.002025-03-236856Actual
11556168.002023-09-216815Actual
801130.002023-06-246873Budget
10574120.002023-08-226816Actual
3301104.112023-01-226868Actual
5069105.002023-03-246836Actual
2141056.082024-06-2368411Actual
1796643.002024-03-236856Actual
1082286.002023-08-226866Actual
25130264.002024-10-216817Actual
12216114.722023-09-216828Actual
20088242.002024-05-236817Actual
516250.002023-03-246856Budget
36142365.002025-08-226815Actual
34543160.342025-06-2368112Actual
1025030.002023-08-226873Budget
9458152.002023-07-226816Actual
29489123.002025-02-206836Actual
24133171.002024-09-206867Actual
1705200.002022-12-226836Budget
20122152.002024-05-236867Actual
35964254.002025-08-226863Actual
34484160.342025-06-2368611Actual
681280.002023-05-246863Budget
28952157.152025-01-2168612Actual
12356200.002023-10-226813Budget
1900172.002024-04-226866Actual
352250.002023-02-216873Budget
634390.002023-04-236866Budget
3563698.632025-07-2268611Actual
2578163.002024-11-206873Actual
16027230.002024-01-226867Actual
3741252.002025-09-216826Actual
399178.002023-02-216846Actual
628100.002022-11-216846Budget
10492210.002023-08-226865Actual
165531.002022-12-226826Actual
628750.002023-04-236856Budget
29341246.002025-02-206815Actual
2987240.122025-02-2068211Actual
32810116.002025-05-236816Actual
10821100.002023-08-226866Budget
225043.952024-07-2168112Actual
35873211.782025-07-2268613Actual
21830198.002024-07-216815Actual
1071773.002023-08-226846Actual
53155.002022-11-216826Actual
2300658.002024-08-216856Actual
403839.002023-02-216856Actual
143979.272023-11-2168112Actual
984296.002023-07-226867Actual
9601100.002023-07-226846Budget
28128228.002025-01-216864Actual
21208434.422024-06-236818Actual
34164286.002025-06-236867Actual
2992683.742025-02-2068411Actual
6939200.002023-05-246814Budget
277440.002023-01-226826Budget
35841211.782025-07-2268213Actual
31686151.002025-04-226816Actual
19587435.002024-05-236813Actual
1587750.002024-01-226846Actual
39325159.152025-10-2268613Actual
1114998.052023-08-226868Actual
26353298.062024-11-206868Actual
23598384.002024-09-206813Actual
12922117.002023-10-226836Actual
100391.992022-11-216828Actual
25809309.002024-11-206814Actual
32036243.512025-04-226868Actual
2508120.002023-01-226864Actual
27538194.382024-12-2168111Actual
32328147.572025-04-2268612Actual
2726100.002023-01-226816Budget
3637464.002025-08-226866Actual
8996116.002023-07-226813Actual
1184290.002023-09-216846Actual
291760.002023-01-226856Budget
1826780.552024-03-2368111Actual
1174570.002023-09-216826Actual
7361100.002023-05-246846Budget
2274899.002024-08-216864Actual
33783360.002025-06-236864Actual
22212342.002024-07-216818Actual
1460336.002023-12-226873Actual
8669200.002023-06-246817Budget
15013336.002023-12-226817Actual
1631515.652024-01-2268511Actual
6566200.002023-04-236818Budget
6673164.722023-04-236868Actual
23752130.002024-09-206864Actual
27267116.002024-12-216866Actual
14102246.542023-11-216818Actual
2442013.532024-09-2068511Actual
1752100.002022-12-226846Budget
681164.002023-05-246863Actual
32446141.612025-04-2268613Actual
17118243.512024-02-216818Actual
28690165.662025-01-2168111Actual
36785149.702025-08-2268611Actual
31085123.102025-03-2368611Actual
38263273.002025-10-226863Actual
3861666.002025-10-226846Actual
13747162.002023-11-216865Actual
12826100.002023-10-226816Budget
2670867.922024-11-2068113Actual
173479.272024-02-2168511Actual
32538176.002025-05-236863Actual
8728161.002023-06-246867Actual
8117161.002023-06-246864Actual
9785200.002023-07-226817Budget
11416297.002023-09-216814Actual
9376200.002023-07-226865Budget
164079.272024-01-2268112Actual
1383530.002023-11-216826Actual
26917105.002024-12-216873Actual
17674245.002024-03-236814Actual
9181165.002023-07-226814Actual
1952913.532024-04-2268612Actual
28361112.002025-01-216846Actual
6096100.002023-04-236816Actual
3182589.002025-04-226866Actual
39027149.702025-10-2268411Actual
39266127.572025-10-2268113Actual
33040325.002025-05-236867Actual
352142.002023-02-216873Actual
1897027.002024-04-226856Actual
2496015.002024-10-216826Actual
814243.002022-11-216817Actual
24192369.272024-09-206818Actual
15703182.002024-01-226815Actual
174666.082024-02-2168212Actual
6014200.002023-04-236865Budget
2138343.312024-06-2368311Actual
13216100.002023-10-226867Budget
726660.002023-05-246826Budget
33989105.002025-06-236836Actual
8995100.002023-07-226813Budget
12603200.002023-10-226864Actual
11090110.172023-08-226828Actual
38229281.002025-10-226813Actual
17146128.362024-02-216828Actual
2588120.002023-01-226815Actual
22628220.002024-08-216863Actual
3061587.002025-03-236836Actual
1788630.002024-03-236826Actual
838860.002023-06-246826Budget
37849120.972025-09-2168311Actual
13404137.452023-10-226868Actual
4237161.002023-02-216867Actual
1938124.162024-04-2268511Actual
2838755.002025-01-216856Actual
23904134.002024-09-206816Actual
5628100.002023-04-236813Budget
15167182.902023-12-226868Actual
32751339.002025-05-236865Actual
4504100.002023-03-246813Budget
27325323.002024-12-216817Actual
37199270.002025-09-216814Actual
4831200.002023-03-246815Budget
28891128.422025-01-2168112Actual
38853182.902025-10-226828Actual
2560113.532024-10-2168612Actual
1489741.002023-12-226846Actual
24662190.002024-10-216863Actual
28187269.002025-01-216815Actual
23096260.002024-08-216817Actual

Generated 2025-12-21 17:36:01.669 UTC