[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504041.002024-10-216856Actual
3675437.992025-08-2268511Actual
21830198.002024-07-216815Actual
1383530.002023-11-216826Actual
891560.002023-06-246868Budget
2496015.002024-10-216826Actual
3766200.002023-02-216865Budget
33007357.002025-05-236817Actual
1114870.002023-08-226868Budget
456270.002023-03-246863Actual
2244561.402024-07-2168611Actual
28891128.422025-01-2168112Actual
2445370.972024-09-2068611Actual
1832237.992024-03-2368311Actual
24781125.002024-10-216864Actual
1696768.002024-02-216866Actual
28477408.002025-01-216817Actual
38766187.002025-10-226867Actual
15703182.002024-01-226815Actual
1082286.002023-08-226866Actual
12087100.002023-09-216867Budget
1528129.482023-12-2268311Actual
5488129.872023-03-246828Actual
2776718.842024-12-2168212Actual
277440.002023-01-226826Budget
20862203.002024-06-236865Actual
3283745.002025-05-236826Actual
22628220.002024-08-216863Actual
17179152.602024-02-216868Actual
29341246.002025-02-206815Actual
12355154.002023-10-226813Actual
2664914.592024-11-2068612Actual
32003202.602025-04-226828Actual
30165169.682025-02-2068213Actual
2508120.002023-01-226864Actual
2303879.002024-08-216866Actual
8996116.002023-07-226813Actual
15644176.002024-01-226864Actual
1394772.002023-11-216866Actual
19152384.422024-04-226818Actual
106070.002022-11-216868Budget
34899360.002025-07-226814Actual
2339153.952024-08-2168411Actual
3684494.382025-08-2268112Actual
9554100.002023-07-226836Budget
38229281.002025-10-226813Actual
2451211.402024-09-2068112Actual
3327450.762025-05-2368311Actual
31322211.782025-03-2368613Actual
885780.002023-06-246828Budget
4504100.002023-03-246813Budget
5874100.002023-04-236864Budget
23598384.002024-09-206813Actual
568770.002023-04-236863Budget
3457164.592025-06-2368212Actual
1749615.652024-02-2168612Actual
3179364.002025-04-226856Actual
11698100.002023-09-216816Budget
7873143.002023-06-246813Actual
184689.272024-03-2368112Actual
2987240.122025-02-2068211Actual
26978264.002024-12-216864Actual
12922117.002023-10-226836Actual
2141056.082024-06-2368411Actual
17118243.512024-02-216818Actual
4317234.422023-02-216818Actual
33721105.002025-06-236873Actual
28335185.002025-01-216836Actual
127925.002022-12-226873Actual
2100277.002024-06-236846Actual
456170.002023-03-246863Budget
1241590.002023-10-226863Budget
7874100.002023-06-246813Budget
740843.002023-05-246856Actual
37079479.002025-09-216813Actual
30699102.002025-03-236866Actual
8117161.002023-06-246864Actual
5627154.002023-04-236813Actual
15134134.422023-12-226828Actual
2265154.002023-01-226813Actual
554691.992023-03-246868Actual
3569591.192025-07-2268112Actual
20088242.002024-05-236817Actual
32751339.002025-05-236865Actual
1249630.002023-10-226873Budget
291760.002023-01-226856Budget
14102246.542023-11-216818Actual
2298038.002024-08-216846Actual
20770124.002024-06-236864Actual
26321202.602024-11-206828Actual
2003081.002024-05-236866Actual
3342119.912025-05-2368212Actual
23752130.002024-09-206864Actual
3667396.512025-08-2268211Actual
154008.212023-12-2268112Actual
12684200.002023-10-226815Budget
34424113.532025-06-2368411Actual
30850682.912025-03-236818Actual
174666.082024-02-2168212Actual
29752202.602025-02-206828Actual
2132848.632024-06-2368111Actual
3034686.002025-03-236873Actual
3856255.002025-10-226826Actual
3897383.742025-10-2268211Actual
1287450.002023-10-226826Budget
1685535.002024-02-216826Actual
2560113.532024-10-2168612Actual
6192100.002023-04-236836Budget
516250.002023-03-246856Budget
4831200.002023-03-246815Budget
2756663.532024-12-2168211Actual
1889041.002024-04-226826Actual
3445137.992025-06-2368511Actual
15610127.002024-01-226814Actual
667280.002023-04-236868Budget
30791204.002025-03-236867Actual
28361112.002025-01-216846Actual
1796643.002024-03-236856Actual
12275110.172023-09-216868Actual
580158.002022-11-216836Actual
2032816.722024-05-2368211Actual
1184290.002023-09-216846Actual
10670176.002023-08-226836Actual
36525573.822025-08-226818Actual
1016990.002023-08-226863Budget
26232324.002024-11-206867Actual
38825414.732025-10-226818Actual
11416297.002023-09-216814Actual
164649.272024-01-2268612Actual
7686234.422023-05-246818Actual
3945100.002023-02-216836Budget
2292618.002024-08-216826Actual
3004626.292025-02-2068212Actual
12216114.722023-09-216828Actual
128030.002022-12-226873Budget
16676105.002024-02-216864Actual
1582315.002024-01-226826Actual
215619.272024-06-2368612Actual
2764740.122024-12-2168511Actual
4365175.332023-02-216828Actual
1726632.672024-02-2168211Actual
2241353.952024-07-2168411Actual
746682.002023-05-246866Actual
2393121.002024-09-206826Actual
31052100.762025-03-2368411Actual
516360.002023-03-246856Actual
984296.002023-07-226867Actual
1334580.002023-10-226828Budget
2723548.002024-12-216856Actual
28280162.002025-01-216816Actual
3637464.002025-08-226866Actual
38886219.272025-10-226868Actual
1144100.002022-12-226813Budget
28511231.002025-01-216867Actual
9320200.002023-07-226815Budget
36176188.002025-08-226865Actual
35436182.902025-07-226868Actual
1585169.002024-01-226836Actual
9377154.002023-07-226865Actual
29631493.002025-02-206817Actual
8809200.002023-06-246818Budget
36050551.002025-08-226814Actual
22061113.002024-07-216866Actual
7734105.632023-05-246828Actual
13652169.002023-11-216864Actual
11229200.002023-09-216813Budget
2070854.002024-06-236873Actual
2336443.312024-08-2168311Actual
1989168.002024-05-236816Actual
36700120.972025-08-2268311Actual
6754195.002023-05-246813Actual
2030094.382024-05-2368111Actual
53240.002022-11-216826Budget
3195279.872023-01-226818Actual
173479.272024-02-2168511Actual
32949105.002025-05-236866Actual
19832120.002024-05-236865Actual
2185158.662022-12-226868Actual
8483113.002023-06-246846Actual
3176773.002025-04-226846Actual
343200.002022-11-216815Budget
14664123.002023-12-226864Actual
13619203.002023-11-216814Actual
31686151.002025-04-226816Actual
2044251.822024-05-2368611Actual
3066743.002025-03-236856Actual
3301104.112023-01-226868Actual
511680.002023-03-246846Budget
30079149.702025-02-2068612Actual
8258200.002023-06-246865Budget
2055817.782024-05-2368612Actual
2501438.002024-10-216846Actual
1534151.822023-12-2268611Actual
3099840.122025-03-2368211Actual
5069105.002023-03-246836Actual
403950.002023-02-216856Budget
2644226.292024-11-2068211Actual
9555117.002023-07-226836Actual
15167182.902023-12-226868Actual
12027128.002023-09-216817Actual
2720981.002024-12-216846Actual
2035529.482024-05-2368311Actual
7465100.002023-05-246866Budget
22272110.172024-07-216868Actual
3799498.632025-09-2168112Actual
13713198.002023-11-216815Actual
1296982.002023-10-226846Actual
2233148.632024-07-2168111Actual
3741252.002025-09-216826Actual
27359234.002024-12-216867Actual
681164.002023-05-246863Actual
32446141.612025-04-2268613Actual
3055200.002023-01-226817Budget
2333732.672024-08-2168211Actual
26767183.712024-11-2068613Actual
3487177.002025-07-226873Actual
1891888.002024-04-226836Actual
956200.002022-11-216818Budget
1723851.822024-02-2168111Actual
39027149.702025-10-2268411Actual
35873211.782025-07-2268613Actual
1693550.002024-02-216856Actual
21863102.002024-07-216865Actual
2202932.002024-07-216856Actual

Generated 2025-12-21 14:21:27.587 UTC