[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964850.002023-07-226856Budget
9785200.002023-07-226817Budget
1952913.532024-04-2268612Actual
277338.002023-01-226826Actual
11557200.002023-09-216815Budget
6425200.002023-04-236817Budget
36083351.002025-08-226864Actual
3900090.122025-10-2268311Actual
2951577.002025-02-206846Actual
2507100.002023-01-226864Budget
2185158.662022-12-226868Actual
2776718.842024-12-2168212Actual
905480.002023-07-226863Budget
1301765.002023-10-226856Actual
32095166.722025-04-2268111Actual
581200.002022-11-216836Budget
2943490.002025-02-206816Actual
1543212.462023-12-2268612Actual
4891200.002023-03-246865Budget
8669200.002023-06-246817Budget
2032816.722024-05-2368211Actual
19832120.002024-05-236865Actual
15106284.422023-12-226818Actual
568770.002023-04-236863Budget
21771146.002024-07-216864Actual
22628220.002024-08-216863Actual
2670867.922024-11-2068113Actual
33334140.122025-05-2368611Actual
20770124.002024-06-236864Actual
3563698.632025-07-2268611Actual
170488.002022-12-226836Actual
7605200.002023-05-246867Actual
3555096.512025-07-2268311Actual
28419118.002025-01-216866Actual
165640.002022-12-226826Budget
38590130.002025-10-226836Actual
194726.082024-04-2268112Actual
913426.002023-07-226873Actual
27620116.722024-12-2168411Actual
2644200.002023-01-226865Budget
5628100.002023-04-236813Budget
12167200.002023-09-216818Budget
38825414.732025-10-226818Actual
1991834.002024-05-236826Actual
1327330.002022-12-226814Actual
1114998.052023-08-226868Actual
1528129.482023-12-2268311Actual
34164286.002025-06-236867Actual
12826100.002023-10-226816Budget
2300658.002024-08-216856Actual
1997250.002024-05-236846Actual
31534209.002025-04-226864Actual
34779347.002025-07-226813Actual
32236145.442025-04-2268611Actual
2040928.422024-05-2368511Actual
24628390.002024-10-216813Actual
37021211.782025-08-2268613Actual
1188840.002023-09-216856Budget
14545253.002023-12-226863Actual
2398550.002024-09-206846Actual
14041252.002023-11-216867Actual
1527108.002022-12-226865Actual
5069105.002023-03-246836Actual
28690165.662025-01-2168111Actual
67560.002022-11-216856Budget
28631298.062025-01-216868Actual
27037302.002024-12-216815Actual
15167182.902023-12-226868Actual
1071880.002023-08-226846Budget
1534151.822023-12-2268611Actual
13808105.002023-11-216816Actual
16769180.002024-02-216865Actual
2274899.002024-08-216864Actual
2078200.002022-12-226818Budget
277440.002023-01-226826Budget
6193130.002023-04-236836Actual
456170.002023-03-246863Budget
29724493.512025-02-206818Actual
403950.002023-02-216856Budget
8259161.002023-06-246865Actual
5301200.002023-03-246817Budget
26767183.712024-11-2068613Actual
16086369.272024-01-226818Actual
3182589.002025-04-226866Actual
38476187.002025-10-226865Actual
4890119.002023-03-246865Actual
793180.002023-06-246863Budget
1938189.002022-12-226817Actual
568867.002023-04-236863Actual
1003160.002023-07-226868Budget
1726632.672024-02-2168211Actual
576846.002023-04-236873Actual
3799498.632025-09-2168112Actual
2323100.002023-01-226863Budget
2044251.822024-05-2368611Actual
3848100.002023-02-216816Budget
6566200.002023-04-236818Budget
1897027.002024-04-226856Actual
17800158.002024-03-236865Actual
628750.002023-04-236856Budget
17766135.002024-03-236815Actual
33540190.732025-05-2368213Actual
19213122.302024-04-226868Actual
30791204.002025-03-236867Actual
681164.002023-05-246863Actual
212680.002022-12-226828Budget
624080.002023-04-236846Budget
30165169.682025-02-2068213Actual
26978264.002024-12-216864Actual
12026200.002023-09-216817Budget
17674245.002024-03-236814Actual
32446141.612025-04-2268613Actual
7314100.002023-05-246836Budget
5488129.872023-03-246828Actual
16147191.992024-01-226868Actual
39207213.532025-10-2268612Actual
164649.272024-01-2268612Actual
689126.002023-05-246873Actual
13075100.002023-10-226866Budget
28095380.002025-01-216814Actual
1738067.782024-02-2168611Actual
2298038.002024-08-216846Actual
8437100.002023-06-246836Budget
401189.002022-11-216865Actual
30699102.002025-03-236866Actual
7361100.002023-05-246846Budget
3672796.512025-08-2268411Actual
18558336.002024-04-226813Actual
12544200.002023-10-226814Budget
31380446.002025-04-226813Actual
37113315.002025-09-216863Actual
16556200.002024-02-216863Actual
8728161.002023-06-246867Actual
29752202.602025-02-206828Actual
2194935.002024-07-216826Actual
521990.002023-03-246866Budget
3856255.002025-10-226826Actual
33842202.002025-06-236815Actual
21738182.002024-07-216814Actual
8858110.172023-06-246828Actual
30560110.002025-03-236816Actual
34251279.872025-06-236828Actual
6940286.002023-05-246814Actual
2442013.532024-09-2068511Actual
23811162.002024-09-206815Actual
1696768.002024-02-216866Actual
3004626.292025-02-2068212Actual
1935435.872024-04-2268411Actual
34484160.342025-06-2368611Actual
31291113.532025-03-2368213Actual
174393.952024-02-2168112Actual
31322211.782025-03-2368613Actual
37794133.742025-09-2168111Actual
2135644.382024-06-2368211Actual
1932732.672024-04-2268311Actual
26198450.002024-11-206817Actual
21269114.722024-06-236868Actual
31883442.002025-04-226817Actual
30970127.362025-03-2368111Actual
3066743.002025-03-236856Actual
10574120.002023-08-226816Actual
17859116.002024-03-236816Actual
13297200.002023-10-226818Budget
2649649.702024-11-2068411Actual
11794176.002023-09-216836Actual
53155.002022-11-216826Actual
1994683.002024-05-236836Actual
905384.002023-07-226863Actual
37849120.972025-09-2168311Actual
960275.002023-07-226846Actual
3864259.002025-10-226856Actual
2946140.002025-02-206826Actual
3905424.162025-10-2268511Actual
3767152.002023-02-216865Actual
3741252.002025-09-216826Actual
5954200.002023-04-236815Budget
13216100.002023-10-226867Budget
14102246.542023-11-216818Actual
33160207.152025-05-236868Actual
3220440.122025-04-2268511Actual
32949105.002025-05-236866Actual
1467200.002022-12-226815Budget
160799.002022-12-226816Actual
12275110.172023-09-216868Actual
1017074.002023-08-226863Actual
3560420.972025-07-2268511Actual
10902200.002023-08-226817Budget
32658252.002025-05-236864Actual
746682.002023-05-246866Actual
2578163.002024-11-206873Actual
1296982.002023-10-226846Actual
34933325.002025-07-226864Actual

Generated 2025-12-21 16:10:11.999 UTC