[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30408325.002025-03-236864Actual
35931441.002025-08-226813Actual
22840203.002024-08-216865Actual
3897383.742025-10-2268211Actual
18678155.002024-04-226814Actual
2398550.002024-09-206846Actual
1221580.002023-09-216828Budget
10903190.002023-08-226817Actual
2132848.632024-06-2368111Actual
23718195.002024-09-206814Actual
1608100.002022-12-226816Budget
1227470.002023-09-216868Budget
245393.952024-09-2068212Actual
7314100.002023-05-246836Budget
36176188.002025-08-226865Actual
30757315.002025-03-236817Actual
23130250.002024-08-216867Actual
15134134.422023-12-226828Actual
9554100.002023-07-226836Budget
37326246.002025-09-216865Actual
3220440.122025-04-2268511Actual
1422451.822023-11-2168111Actual
16883151.002024-02-216836Actual
4750128.002023-03-246864Actual
37615228.002025-09-216867Actual
28690165.662025-01-2168111Actual
6614134.422023-04-236828Actual
27267116.002024-12-216866Actual
7218146.002023-05-246816Actual
3004626.292025-02-2068212Actual
15167182.902023-12-226868Actual
3905424.162025-10-2268511Actual
8483113.002023-06-246846Actual
35495158.212025-07-2268111Actual
1997196.002022-12-226867Actual
36290151.002025-08-226836Actual
8995100.002023-07-226813Budget
12923200.002023-10-226836Budget
3115147.002023-01-226867Actual
31593405.002025-04-226815Actual
21269114.722024-06-236868Actual
1891888.002024-04-226836Actual
34663141.612025-06-2368113Actual
7685200.002023-05-246818Budget
9320200.002023-07-226815Budget
16114228.362024-01-226828Actual
1620682.682024-01-2268111Actual
7361100.002023-05-246846Budget
1939200.002022-12-226817Budget
1634858.212024-01-2268611Actual
37735364.722025-09-216868Actual
5440246.542023-03-246818Actual
2974135.002023-01-226866Actual
2641476.292024-11-2068111Actual
20976111.002024-06-236836Actual
1886357.002024-04-226816Actual
205286.082024-05-2368212Actual
3629100.002023-02-216864Budget
27359234.002024-12-216867Actual
17707158.002024-03-236864Actual
2171050.002024-07-216873Actual
13346128.362023-10-226828Actual
2300658.002024-08-216856Actual
1690968.002024-02-216846Actual
260133.002022-11-216864Actual
13156232.002023-10-226817Actual
2605490.002024-11-206836Actual
2649649.702024-11-2068411Actual
12544200.002023-10-226814Budget
38263273.002025-10-226863Actual
33127202.602025-05-236828Actual
13747162.002023-11-216865Actual
568867.002023-04-236863Actual
11415200.002023-09-216814Budget
1071773.002023-08-226846Actual
36904179.492025-08-2268612Actual
15524220.002024-01-226863Actual
3766200.002023-02-216865Budget
29128405.002025-02-206813Actual
13298260.182023-10-226818Actual
1334580.002023-10-226828Budget
35873211.782025-07-2268613Actual
33540190.732025-05-2368213Actual
1661484.002024-02-216873Actual
3634259.002025-08-226856Actual
28128228.002025-01-216864Actual
8059200.002023-06-246814Budget
2655656.082024-11-2068611Actual
25721215.002024-11-206863Actual
5069105.002023-03-246836Actual
26945522.002024-12-216814Actual
12604200.002023-10-226864Budget
1301640.002023-10-226856Budget
3717168.002025-09-216873Actual
3382100.002023-02-216813Budget
3217763.532025-04-2268411Actual
2192287.002024-07-216816Actual
11557200.002023-09-216815Budget
6565369.272023-04-236818Actual
344170.002023-02-216863Budget
34424113.532025-06-2368411Actual
3407276.002025-06-236866Actual
212680.002022-12-226828Budget
10356200.002023-08-226864Budget
1726632.672024-02-2168211Actual
10437240.002023-08-226815Actual
3555096.512025-07-2268311Actual
1114870.002023-08-226868Budget
1489741.002023-12-226846Actual
2100277.002024-06-236846Actual
20650216.002024-06-236863Actual
32891100.002025-05-236846Actual
3147275.002025-04-226873Actual
1528129.482023-12-2268311Actual
634462.002023-04-236866Actual
2266100.002023-01-226813Budget
2992683.742025-02-2068411Actual
1732039.062024-02-2168411Actual
2646952.892024-11-2068311Actual
25130264.002024-10-216817Actual
2545224.162024-10-2168511Actual
19620264.002024-05-236863Actual
7276.002022-11-216863Actual
33099488.972025-05-236818Actual
21771146.002024-07-216864Actual
885780.002023-06-246828Budget
401189.002022-11-216865Actual
34342232.682025-06-2368111Actual
18208191.992024-03-236868Actual
2645144.002023-01-226865Actual
26198450.002024-11-206817Actual
7604200.002023-05-246867Budget
2507297.002024-10-216866Actual
3516669.002025-07-226846Actual
4972100.002023-03-246816Budget
521990.002023-03-246866Budget
2472044.002024-10-216873Actual
3519241.002025-07-226856Actual
3439784.802025-06-2368311Actual
1889041.002024-04-226826Actual
3630140.002023-02-216864Actual
29573125.002025-02-206866Actual
11416297.002023-09-216814Actual
8587100.002023-06-246866Budget
21977125.002024-07-216836Actual
1829512.462024-03-2368211Actual
3672796.512025-08-2268411Actual
14041252.002023-11-216867Actual
33219242.252025-05-2368111Actual
873161.002022-11-216867Actual
30467265.002025-03-236815Actual
4098114.002023-02-216866Actual
13157200.002023-10-226817Budget
15703182.002024-01-226815Actual
31500437.002025-04-226814Actual
27183167.002024-12-216836Actual
3802231.612025-09-2168212Actual
12167200.002023-09-216818Budget
17914126.002024-03-236836Actual
2823200.002023-01-226836Budget
28477408.002025-01-216817Actual
36142365.002025-08-226815Actual
277338.002023-01-226826Actual
576750.002023-04-236873Budget
442280.002023-02-216868Budget
9457100.002023-07-226816Budget
11475200.002023-09-216864Budget
18558336.002024-04-226813Actual
12086112.002023-09-216867Actual
37935175.232025-09-2168611Actual
30288168.002025-03-236863Actual
8996116.002023-07-226813Actual
16769180.002024-02-216865Actual
2806771.002025-01-216873Actual
31686151.002025-04-226816Actual
13713198.002023-11-216815Actual
2644226.292024-11-2068211Actual
568770.002023-04-236863Budget
37113315.002025-09-216863Actual
12356200.002023-10-226813Budget
15644176.002024-01-226864Actual
456270.002023-03-246863Actual
259100.002022-11-216864Budget
25843152.002024-11-206864Actual
1623413.532024-01-2268211Actual
29631493.002025-02-206817Actual
36525573.822025-08-226818Actual
1199100.002022-12-226863Budget
165640.002022-12-226826Budget
5439200.002023-03-246818Budget
3066743.002025-03-236856Actual
30501248.002025-03-236865Actual
17588209.002024-03-236863Actual
15047180.002023-12-226867Actual
25164207.002024-10-216867Actual
2323100.002023-01-226863Budget
35964254.002025-08-226863Actual
22807140.002024-08-216815Actual
21619252.002024-07-216813Actual
7605200.002023-05-246867Actual
2369054.002024-09-206873Actual
1729347.572024-02-2168311Actual
1287339.002023-10-226826Actual
2539841.192024-10-2168311Actual
7546280.002023-05-246817Actual
2504041.002024-10-216856Actual
30911316.242025-03-236868Actual
33663231.002025-06-236863Actual
28952157.152025-01-2168612Actual
11230169.002023-09-216813Actual
1082286.002023-08-226866Actual
33007357.002025-05-236817Actual
7465100.002023-05-246866Budget
2943490.002025-02-206816Actual
31025105.022025-03-2368311Actual
22240198.052024-07-216828Actual
581200.002022-11-216836Budget
4689252.002023-03-246814Actual
8728161.002023-06-246867Actual
36235144.002025-08-226816Actual
2946140.002025-02-206826Actual
10111127.002023-08-226813Actual
25223251.092024-10-216818Actual
25809309.002024-11-206814Actual

Generated 2025-12-21 23:14:11.959 UTC