[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9376200.002023-07-236865Budget
33127202.602025-05-246828Actual
1729347.572024-02-2268311Actual
35841211.782025-07-2368213Actual
37674404.122025-09-226818Actual
2141056.082024-06-2468411Actual
964929.002023-07-236856Actual
13217112.002023-10-236867Actual
2105760.002024-06-246866Actual
34130493.002025-06-246817Actual
25130264.002024-10-226817Actual
2241353.952024-07-2268411Actual
15737101.002024-01-236865Actual
30850682.912025-03-246818Actual
6753100.002023-05-256813Budget
19213122.302024-04-236868Actual
9377154.002023-07-236865Actual
36553255.632025-08-236828Actual
10902200.002023-08-236817Budget
12745132.002023-10-236865Actual
1385100.002022-12-236864Budget
30288168.002025-03-246863Actual
3799498.632025-09-2268112Actual
37113315.002025-09-226863Actual
3552379.482025-07-2368211Actual
1241698.002023-10-236863Actual
27885222.312024-12-2268213Actual
4831200.002023-03-256815Budget
1608100.002022-12-236816Budget
32865123.002025-05-246836Actual
1388967.002023-11-226846Actual
31322211.782025-03-2468613Actual
399280.002023-02-226846Budget
5628100.002023-04-246813Budget
3401597.002025-06-246846Actual
3407276.002025-06-246866Actual
26945522.002024-12-226814Actual
39293238.102025-10-2368213Actual
732109.002022-11-226866Actual
27183167.002024-12-226836Actual
32658252.002025-05-246864Actual
1136723.002023-09-226873Actual
3516669.002025-07-236846Actual
33875304.002025-06-246865Actual
1128790.002023-09-226863Budget
3569231.002023-02-226814Actual
31025105.022025-03-2468311Actual
35436182.902025-07-236868Actual
9843200.002023-07-236867Budget
1143165.002022-12-236813Actual
1837614.592024-03-2468511Actual
16027230.002024-01-236867Actual
18678155.002024-04-236814Actual
10493200.002023-08-236865Budget
32095166.722025-04-2368111Actual
265238.212024-11-2168511Actual
3897383.742025-10-2368211Actual
2439343.312024-09-2168411Actual
3626232.002025-08-236826Actual
32504473.002025-05-246813Actual
1543212.462023-12-2368612Actual
1939200.002022-12-236817Budget
853050.002023-06-256856Budget
1200116.002022-12-236863Actual
4423114.722023-02-226868Actual
3066743.002025-03-246856Actual
28511231.002025-01-226867Actual
27069158.002024-12-226865Actual
2588120.002023-01-236815Actual
32328147.572025-04-2368612Actual
8060300.002023-06-256814Actual
31500437.002025-04-236814Actual
27917253.892024-12-2268613Actual
3572358.212025-07-2368212Actual
31414168.002025-04-236863Actual
12027128.002023-09-226817Actual
36290151.002025-08-236836Actual
9240200.002023-07-236864Budget
36700120.972025-08-2368311Actual
17179152.602024-02-226868Actual
2946140.002025-02-216826Actual
27538194.382024-12-2268111Actual
502050.002023-03-256826Budget
1991834.002024-05-246826Actual
3061587.002025-03-246836Actual
726575.002023-05-256826Actual
5873132.002023-04-246864Actual
1938124.162024-04-2368511Actual
7685200.002023-05-256818Budget
1199100.002022-12-236863Budget
3283745.002025-05-246826Actual
11945123.002023-09-226866Actual
24874142.002024-10-226865Actual
15134134.422023-12-236828Actual
1489741.002023-12-236846Actual
1889041.002024-04-236826Actual
1287450.002023-10-236826Budget
576846.002023-04-246873Actual
15430.002022-11-226873Budget
28221246.002025-01-226865Actual
25251160.182024-10-226828Actual
25223251.092024-10-226818Actual
1829512.462024-03-2468211Actual
2147051.822024-06-2468611Actual
35140167.002025-07-236836Actual
37292405.002025-09-226815Actual
3900090.122025-10-2368311Actual
13132.002022-11-226813Actual
5359108.002023-03-256867Actual
4504100.002023-03-256813Budget
1427958.212023-11-2268311Actual
2003081.002024-05-246866Actual
184689.272024-03-2468112Actual
3570200.002023-02-226814Budget
19706234.002024-05-246814Actual
1886357.002024-04-236816Actual
17025204.002024-02-226817Actual
32891100.002025-05-246846Actual
3637464.002025-08-236866Actual
2879922.042025-01-2268511Actual
1693550.002024-02-226856Actual
13747162.002023-11-226865Actual
6613100.002023-04-246828Budget
12826100.002023-10-236816Budget
801130.002023-06-256873Budget
3832145.002025-10-236873Actual
26825255.002024-12-226813Actual
2077231.392022-12-236818Actual
19832120.002024-05-246865Actual
442280.002023-02-226868Budget
3439784.802025-06-2468311Actual
8996116.002023-07-236813Actual
568770.002023-04-246863Budget
21619252.002024-07-226813Actual
7873143.002023-06-256813Actual
53155.002022-11-226826Actual
1297080.002023-10-236846Budget
1840945.442024-03-2468611Actual
35495158.212025-07-2368111Actual
3856255.002025-10-236826Actual
400200.002022-11-226865Budget
2393121.002024-09-216826Actual
28631298.062025-01-226868Actual
36432459.002025-08-236817Actual
7604200.002023-05-256867Budget
34779347.002025-07-236813Actual
24252173.812024-09-216868Actual
1249630.002023-10-236873Budget
39325159.152025-10-2368613Actual
4972100.002023-03-256816Budget
10436200.002023-08-236815Budget
106070.002022-11-226868Budget
6015196.002023-04-246865Actual
32036243.512025-04-236868Actual
3560420.972025-07-2368511Actual
2452280.002023-01-236814Budget
2764740.122024-12-2268511Actual
1620682.682024-01-2368111Actual
1174570.002023-09-226826Actual
2303879.002024-08-226866Actual
2433925.232024-09-2168211Actual
13157200.002023-10-236817Budget
13346128.362023-10-236828Actual
10112200.002023-08-236813Budget
4098114.002023-02-226866Actual
5440246.542023-03-256818Actual
127925.002022-12-236873Actual
352250.002023-02-226873Budget
38229281.002025-10-236813Actual
522073.002023-03-256866Actual
164347.142024-01-2368212Actual
35964254.002025-08-236863Actual
1391553.002023-11-226856Actual
2877276.292025-01-2268411Actual
1865042.002024-04-236873Actual
1016990.002023-08-236863Budget
31052100.762025-03-2468411Actual
1952913.532024-04-2368612Actual
1527108.002022-12-236865Actual
11230169.002023-09-226813Actual
67468.002022-11-226856Actual
2300658.002024-08-226856Actual
1062259.002023-08-236826Actual
8059200.002023-06-256814Budget
36235144.002025-08-236816Actual
26353298.062024-11-216868Actual
3802231.612025-09-2268212Actual
1579680.002024-01-236816Actual
2768090.122024-12-2268611Actual
2822176.002023-01-236836Actual
1525412.462023-12-2368211Actual
4318200.002023-02-226818Budget
2973100.002023-01-236866Budget
8484100.002023-06-256846Budget
324480.002023-01-236828Budget
10355120.002023-08-236864Actual
33663231.002025-06-246863Actual
27446231.392024-12-226828Actual
15490448.002024-01-236813Actual
215619.272024-06-2468612Actual
37935175.232025-09-2268611Actual
1071880.002023-08-236846Budget
17059192.002024-02-226867Actual
24220228.362024-09-216828Actual
3058739.002025-03-246826Actual
21149240.002024-06-246867Actual
10356200.002023-08-236864Budget
6614134.422023-04-246828Actual
2539841.192024-10-2268311Actual
259100.002022-11-226864Budget
1128888.002023-09-226863Actual
12167200.002023-09-226818Budget
2200388.002024-07-226846Actual
10297200.002023-08-236814Budget
1386180.002022-12-236864Actual
1024933.002023-08-236873Actual
11697156.002023-09-226816Actual
28598266.242025-01-226828Actual
30757315.002025-03-246817Actual
10030122.302023-07-236868Actual
10111127.002023-08-236813Actual
9703100.002023-07-236866Budget
1723851.822024-02-2268111Actual
11041314.722023-08-236818Actual
8858110.172023-06-256828Actual
9555117.002023-07-236836Actual
2451319.002023-01-236814Actual
20088242.002024-05-246817Actual
1522660.332023-12-2368111Actual
34283191.992025-06-246868Actual
18804210.002024-04-236865Actual
2589200.002023-01-236815Budget
581200.002022-11-226836Budget
11946100.002023-09-226866Budget
2645144.002023-01-236865Actual
12543220.002023-10-236814Actual
667280.002023-04-246868Budget
232488.002023-01-236863Actual
3749268.002025-09-226856Actual
23811162.002024-09-216815Actual

Generated 2025-12-22 09:27:51.651 UTC