[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36553255.632025-08-226828Actual
3637464.002025-08-226866Actual
12027128.002023-09-216817Actual
3004626.292025-02-2068212Actual
4365175.332023-02-216828Actual
29011132.832025-01-2168113Actual
16883151.002024-02-216836Actual
19620264.002024-05-236863Actual
13808105.002023-11-216816Actual
634390.002023-04-236866Budget
38674120.002025-10-226866Actual
33160207.152025-05-236868Actual
10671200.002023-08-226836Budget
6754195.002023-05-246813Actual
30467265.002025-03-236815Actual
25223251.092024-10-216818Actual
2776718.842024-12-2168212Actual
4237161.002023-02-216867Actual
36290151.002025-08-226836Actual
35755247.572025-07-2268612Actual
2715535.002024-12-216826Actual
7547200.002023-05-246817Budget
6484200.002023-04-236867Budget
10111127.002023-08-226813Actual
3563698.632025-07-2268611Actual
8437100.002023-06-246836Budget
34424113.532025-06-2368411Actual
12167200.002023-09-216818Budget
11945123.002023-09-216866Actual
33571201.262025-05-2368613Actual
1543212.462023-12-2268612Actual
38853182.902025-10-226828Actual
14631152.002023-12-226814Actual
15703182.002024-01-226815Actual
2105760.002024-06-236866Actual
18089152.002024-03-236867Actual
1301640.002023-10-226856Budget
29162242.002025-02-206863Actual
35964254.002025-08-226863Actual
1297080.002023-10-226846Budget
3445137.992025-06-2368511Actual
27037302.002024-12-216815Actual
6096100.002023-04-236816Actual
344170.002023-02-216863Budget
12685171.002023-10-226815Actual
3117264.592025-03-2368212Actual
342152.002022-11-216815Actual
29844165.662025-02-2068111Actual
28745126.292025-01-2168311Actual
3055200.002023-01-226817Budget
1359188.002023-11-216873Actual
143979.272023-11-2168112Actual
179960.002022-12-226856Budget
2545224.162024-10-2168511Actual
34690113.532025-06-2368213Actual
3746674.002025-09-216846Actual
731598.002023-05-246836Actual
1188840.002023-09-216856Budget
24252173.812024-09-206868Actual
4318200.002023-02-216818Budget
31627293.002025-04-226865Actual
1608100.002022-12-226816Budget
3171341.002025-04-226826Actual
2395978.002024-09-206836Actual
3283745.002025-05-236826Actual
39325159.152025-10-2268613Actual
1628834.802024-01-2268411Actual
2877276.292025-01-2168411Actual
4366100.002023-02-216828Budget
26198450.002024-11-206817Actual
34543160.342025-06-2368112Actual
5301200.002023-03-246817Budget
2644226.292024-11-2068211Actual
3115147.002023-01-226867Actual
11556168.002023-09-216815Actual
801130.002023-06-246873Budget
12825120.002023-10-226816Actual
201264.002022-11-216814Actual
38229281.002025-10-226813Actual
2992683.742025-02-2068411Actual
3626232.002025-08-226826Actual
170488.002022-12-226836Actual
516360.002023-03-246856Actual
3238780.202025-04-2268113Actual
16828120.002024-02-216816Actual
1136830.002023-09-216873Budget
23632243.002024-09-206863Actual
3126467.922025-03-2368113Actual
33721105.002025-06-236873Actual
1631515.652024-01-2268511Actual
2720981.002024-12-216846Actual
1188929.002023-09-216856Actual
27858106.522024-12-2168113Actual
10961100.002023-08-226867Budget
36083351.002025-08-226864Actual
30079149.702025-02-2068612Actual
33247100.762025-05-2368211Actual
2171050.002024-07-216873Actual
27069158.002024-12-216865Actual
8810287.452023-06-246818Actual
1128790.002023-09-216863Budget
18558336.002024-04-226813Actual
344284.002023-02-216863Actual
17118243.512024-02-216818Actual
3802231.612025-09-2168212Actual
7792110.172023-05-246868Actual
154008.212023-12-2268112Actual
3519241.002025-07-226856Actual
5488129.872023-03-246828Actual
2442013.532024-09-2068511Actual
399280.002023-02-216846Budget
34721190.732025-06-2368613Actual
2152911.402024-06-2368112Actual
1327330.002022-12-226814Actual
689230.002023-05-246873Budget
11795200.002023-09-216836Budget
32717302.002025-05-236815Actual
634462.002023-04-236866Actual
14102246.542023-11-216818Actual
19093240.002024-04-226867Actual
29489123.002025-02-206836Actual
25904189.002024-11-206815Actual
13075100.002023-10-226866Budget
3066743.002025-03-236856Actual
9458152.002023-07-226816Actual
26978264.002024-12-216864Actual
950553.002023-07-226826Actual
6565369.272023-04-236818Actual
576750.002023-04-236873Budget
403839.002023-02-216856Actual
2838755.002025-01-216856Actual
950660.002023-07-226826Budget
2094827.002024-06-236826Actual
464250.002023-03-246873Budget
15524220.002024-01-226863Actual
1585169.002024-01-226836Actual
3629100.002023-02-216864Budget
853050.002023-06-246856Budget
33219242.252025-05-2368111Actual
26232324.002024-11-206867Actual
4890119.002023-03-246865Actual
24840122.002024-10-216815Actual
2725118.002023-01-226816Actual
37935175.232025-09-2168611Actual
33454179.492025-05-2368612Actual
7874100.002023-06-246813Budget
3749268.002025-09-216856Actual
15644176.002024-01-226864Actual
205016.082024-05-2368112Actual
34283191.992025-06-236868Actual
511591.002023-03-246846Actual
3847135.002023-02-216816Actual
38263273.002025-10-226863Actual
33007357.002025-05-236817Actual
35282240.002025-07-226817Actual
2035529.482024-05-2368311Actual
28187269.002025-01-216815Actual
67560.002022-11-216856Budget
1003160.002023-07-226868Budget
1579680.002024-01-226816Actual
1481679.002023-12-226816Actual
30374304.002025-03-236814Actual
2496015.002024-10-216826Actual
9321168.002023-07-226815Actual
1489741.002023-12-226846Actual
34779347.002025-07-226813Actual
2268676.002024-08-216873Actual
838860.002023-06-246826Budget
997180.002023-07-226828Budget
2823200.002023-01-226836Budget
30791204.002025-03-236867Actual
1391553.002023-11-216856Actual
15047180.002023-12-226867Actual
71100.002022-11-216863Budget
24220228.362024-09-206828Actual
39027149.702025-10-2268411Actual
1938189.002022-12-226817Actual
14007300.002023-11-216817Actual
3457164.592025-06-2368212Actual
32949105.002025-05-236866Actual
33989105.002025-06-236836Actual
9376200.002023-07-226865Budget
35140167.002025-07-226836Actual
2055817.782024-05-2368612Actual
37199270.002025-09-216814Actual
24192369.272024-09-206818Actual
3790324.162025-09-2168511Actual
3220440.122025-04-2268511Actual
2560113.532024-10-2168612Actual
1334580.002023-10-226828Budget
9923260.182023-07-226818Actual
31025105.022025-03-2368311Actual
1467200.002022-12-226815Budget
955292.002022-11-216818Actual
34251279.872025-06-236828Actual
3061587.002025-03-236836Actual
2534357.142024-10-2168111Actual
1834948.632024-03-2368411Actual
3195279.872023-01-226818Actual
554780.002023-03-246868Budget
1433834.802023-11-2168611Actual
17800158.002024-03-236865Actual
956200.002022-11-216818Budget
1837614.592024-03-2368511Actual
106191.992022-11-216868Actual
240430.002023-01-226873Budget
31534209.002025-04-226864Actual
7314100.002023-05-246836Budget
6997200.002023-05-246864Budget
28095380.002025-01-216814Actual
2548462.462024-10-2168611Actual
1994683.002024-05-236836Actual
18804210.002024-04-226865Actual
30408325.002025-03-236864Actual
2588120.002023-01-226815Actual
2756663.532024-12-2168211Actual
7137200.002023-05-246865Budget
34484160.342025-06-2368611Actual
13157200.002023-10-226817Budget
22212342.002024-07-216818Actual
2451211.402024-09-2068112Actual
10298187.002023-08-226814Actual
27917253.892024-12-2168613Actual
4504100.002023-03-246813Budget

Generated 2025-12-22 00:48:09.316 UTC