[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6192100.002023-04-236836Budget
1307686.002023-10-226866Actual
10903190.002023-08-226817Actual
29959149.702025-02-2068611Actual
2613871.002024-11-206866Actual
1991834.002024-05-236826Actual
37615228.002025-09-216867Actual
2152911.402024-06-2368112Actual
15167182.902023-12-226868Actual
3746674.002025-09-216846Actual
25721215.002024-11-206863Actual
614450.002023-04-236826Budget
2003081.002024-05-236866Actual
144245.012023-11-2168212Actual
10355120.002023-08-226864Actual
1484347.002023-12-226826Actual
24781125.002024-10-216864Actual
277440.002023-01-226826Budget
16769180.002024-02-216865Actual
3327450.762025-05-2368311Actual
1585169.002024-01-226836Actual
2823200.002023-01-226836Budget
8437100.002023-06-246836Budget
26825255.002024-12-216813Actual
8259161.002023-06-246865Actual
13216100.002023-10-226867Budget
25223251.092024-10-216818Actual
568867.002023-04-236863Actual
905384.002023-07-226863Actual
28832140.122025-01-2168611Actual
4831200.002023-03-246815Budget
10493200.002023-08-226865Budget
33219242.252025-05-2368111Actual
25687300.002024-11-206813Actual
394488.002023-02-216836Actual
13747162.002023-11-216865Actual
4689252.002023-03-246814Actual
33247100.762025-05-2368211Actual
1425216.722023-11-2168211Actual
1385100.002022-12-226864Budget
2171050.002024-07-216873Actual
27037302.002024-12-216815Actual
24662190.002024-10-216863Actual
22272110.172024-07-216868Actual
1593557.002024-01-226866Actual
9923260.182023-07-226818Actual
34604153.952025-06-2368612Actual
4504100.002023-03-246813Budget
891482.902023-06-246868Actual
18804210.002024-04-226865Actual
22714220.002024-08-216814Actual
24748195.002024-10-216814Actual
1174570.002023-09-216826Actual
2268676.002024-08-216873Actual
1891888.002024-04-226836Actual
3790324.162025-09-2168511Actual
7873143.002023-06-246813Actual
35282240.002025-07-226817Actual
3382100.002023-02-216813Budget
33571201.262025-05-2368613Actual
3897383.742025-10-2268211Actual
1391553.002023-11-216856Actual
1188929.002023-09-216856Actual
2822176.002023-01-226836Actual
32865123.002025-05-236836Actual
1857100.002022-12-226866Budget
1076542.002023-08-226856Actual
2605490.002024-11-206836Actual
31052100.762025-03-2368411Actual
3799498.632025-09-2168112Actual
30560110.002025-03-236816Actual
12167200.002023-09-216818Budget
225043.952024-07-2168112Actual
15610127.002024-01-226814Actual
27267116.002024-12-216866Actual
667280.002023-04-236868Budget
2720981.002024-12-216846Actual
19739120.002024-05-236864Actual
28419118.002025-01-216866Actual
35755247.572025-07-2268612Actual
34283191.992025-06-236868Actual
7218146.002023-05-246816Actual
33989105.002025-06-236836Actual
24628390.002024-10-216813Actual
184689.272024-03-2368112Actual
29128405.002025-02-206813Actual
35931441.002025-08-226813Actual
9458152.002023-07-226816Actual
403950.002023-02-216856Budget
2044251.822024-05-2368611Actual
8810287.452023-06-246818Actual
7136203.002023-05-246865Actual
3004626.292025-02-2068212Actual
400200.002022-11-216865Budget
10670176.002023-08-226836Actual
2298038.002024-08-216846Actual
3445137.992025-06-2368511Actual
2274899.002024-08-216864Actual
2472044.002024-10-216873Actual
32328147.572025-04-2268612Actual
1749615.652024-02-2168612Actual
793284.002023-06-246863Actual
26945522.002024-12-216814Actual
2871843.312025-01-2168211Actual
634462.002023-04-236866Actual
30165169.682025-02-2068213Actual
3196200.002023-01-226818Budget
3034686.002025-03-236873Actual
27593115.652024-12-2168311Actual
1144100.002022-12-226813Budget
9377154.002023-07-226865Actual
5301200.002023-03-246817Budget
19180210.182024-04-226828Actual
4890119.002023-03-246865Actual
35403223.812025-07-226828Actual
5628100.002023-04-236813Budget
16086369.272024-01-226818Actual
338196.002023-02-216813Actual
3259668.002025-05-236873Actual
20181379.882024-05-236818Actual
21149240.002024-06-236867Actual
100480.002022-11-216828Budget
2241353.952024-07-2168411Actual
11475200.002023-09-216864Budget
37440179.002025-09-216836Actual
681164.002023-05-246863Actual
21236182.902024-06-236828Actual
7314100.002023-05-246836Budget
2401155.002024-09-206856Actual
6614134.422023-04-236828Actual
838760.002023-06-246826Actual
6754195.002023-05-246813Actual
11557200.002023-09-216815Budget
34164286.002025-06-236867Actual
3519241.002025-07-226856Actual
1062259.002023-08-226826Actual
27858106.522024-12-2168113Actual
21619252.002024-07-216813Actual
4891200.002023-03-246865Budget
2806771.002025-01-216873Actual
1128790.002023-09-216863Budget
746682.002023-05-246866Actual
2954151.002025-02-206856Actual
2644200.002023-01-226865Budget
30018117.782025-02-2068112Actual
2974135.002023-01-226866Actual
37674404.122025-09-216818Actual
22954146.002024-08-216836Actual
19059209.002024-04-226817Actual
4423114.722023-02-216868Actual
801227.002023-06-246873Actual
3117264.592025-03-2368212Actual
10821100.002023-08-226866Budget
8809200.002023-06-246818Budget
3176773.002025-04-226846Actual
1445414.592023-11-2168612Actual
164347.142024-01-2268212Actual
179845.002022-12-226856Actual
8117161.002023-06-246864Actual
1623413.532024-01-2268211Actual
1016990.002023-08-226863Budget
3229585.872025-04-2268112Actual
4365175.332023-02-216828Actual
23189260.182024-08-216818Actual
26321202.602024-11-206828Actual
212680.002022-12-226828Budget
27183167.002024-12-216836Actual
7605200.002023-05-246867Actual
5068100.002023-03-246836Budget
17118243.512024-02-216818Actual
1128888.002023-09-216863Actual
1249630.002023-10-226873Budget
37385102.002025-09-216816Actual
20921102.002024-06-236816Actual
11230169.002023-09-216813Actual
1729347.572024-02-2168311Actual
5627154.002023-04-236813Actual
3195279.872023-01-226818Actual
32949105.002025-05-236866Actual
20736191.002024-06-236814Actual
4179200.002023-02-216817Budget
2768090.122024-12-2168611Actual
5439200.002023-03-246818Budget
2588120.002023-01-226815Actual
3217763.532025-04-2268411Actual
27917253.892024-12-2168613Actual
1941367.782024-04-2268611Actual
20088242.002024-05-236817Actual
3114200.002023-01-226867Budget
1467200.002022-12-226815Budget
1017074.002023-08-226863Actual
2664914.592024-11-2068612Actual
30850682.912025-03-236818Actual
3457164.592025-06-2368212Actual
3767152.002023-02-216865Actual
17025204.002024-02-216817Actual
2070854.002024-06-236873Actual
2238658.212024-07-2168311Actual
1071773.002023-08-226846Actual
913426.002023-07-226873Actual
8483113.002023-06-246846Actual
35140167.002025-07-226836Actual
36432459.002025-08-226817Actual
11794176.002023-09-216836Actual
2989990.122025-02-2068311Actual
25284152.602024-10-216868Actual
3171341.002025-04-226826Actual
235097.142024-08-2168112Actual
3220440.122025-04-2268511Actual
32717302.002025-05-236815Actual
2641476.292024-11-2068111Actual
1661484.002024-02-216873Actual
2589200.002023-01-226815Budget
6613100.002023-04-236828Budget
1764654.002024-03-236873Actual
27446231.392024-12-216828Actual
38732240.002025-10-226817Actual
1608100.002022-12-226816Budget
1723851.822024-02-2168111Actual
12825120.002023-10-226816Actual
773380.002023-05-246828Budget
39293238.102025-10-2268213Actual
2078200.002022-12-226818Budget
34933325.002025-07-226864Actual

Generated 2025-12-21 16:10:24.229 UTC