[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2951577.002025-02-206846Actual
28952157.152025-01-2168612Actual
9181165.002023-07-226814Actual
10356200.002023-08-226864Budget
1996200.002022-12-226867Budget
9923260.182023-07-226818Actual
1623413.532024-01-2268211Actual
31205230.552025-03-2368612Actual
16086369.272024-01-226818Actual
31916276.002025-04-226867Actual
3602272.002025-08-226873Actual
21208434.422024-06-236818Actual
891482.902023-06-246868Actual
344170.002023-02-216863Budget
7874100.002023-06-246813Budget
27739153.952024-12-2168112Actual
3684494.382025-08-2268112Actual
9239216.002023-07-226864Actual
260133.002022-11-216864Actual
5358200.002023-03-246867Budget
4098114.002023-02-216866Actual
389650.002023-02-216826Budget
634390.002023-04-236866Budget
10112200.002023-08-226813Budget
31322211.782025-03-2368613Actual
194996.082024-04-2268212Actual
1994683.002024-05-236836Actual
14723173.002023-12-226815Actual
3034686.002025-03-236873Actual
1301765.002023-10-226856Actual
3569231.002023-02-216814Actual
2152911.402024-06-2368112Actual
30408325.002025-03-236864Actual
8437100.002023-06-246836Budget
22807140.002024-08-216815Actual
23096260.002024-08-216817Actual
1076542.002023-08-226856Actual
38349285.002025-10-226814Actual
29631493.002025-02-206817Actual
15490448.002024-01-226813Actual
1249530.002023-10-226873Actual
2954151.002025-02-206856Actual
3847135.002023-02-216816Actual
2451319.002023-01-226814Actual
7136203.002023-05-246865Actual
22240198.052024-07-216828Actual
30791204.002025-03-236867Actual
19620264.002024-05-236863Actual
399178.002023-02-216846Actual
34424113.532025-06-2368411Actual
8199200.002023-06-246815Budget
225043.952024-07-2168112Actual
28598266.242025-01-216828Actual
9321168.002023-07-226815Actual
1952913.532024-04-2268612Actual
23904134.002024-09-206816Actual
838760.002023-06-246826Actual
13747162.002023-11-216865Actual
24781125.002024-10-216864Actual
21149240.002024-06-236867Actual
174393.952024-02-2168112Actual
343200.002022-11-216815Budget
955292.002022-11-216818Actual
2588120.002023-01-226815Actual
3802231.612025-09-2168212Actual
9843200.002023-07-226867Budget
1062259.002023-08-226826Actual
9924200.002023-07-226818Budget
8996116.002023-07-226813Actual
2472044.002024-10-216873Actual
18592243.002024-04-226863Actual
31414168.002025-04-226863Actual
32328147.572025-04-2268612Actual
3629100.002023-02-216864Budget
2649649.702024-11-2068411Actual
4237161.002023-02-216867Actual
2756663.532024-12-2168211Actual
2822176.002023-01-226836Actual
38886219.272025-10-226868Actual
8995100.002023-07-226813Budget
2241353.952024-07-2168411Actual
2102850.002024-06-236856Actual
554691.992023-03-246868Actual
2292618.002024-08-216826Actual
35140167.002025-07-226836Actual
905384.002023-07-226863Actual
14545253.002023-12-226863Actual
38535151.002025-10-226816Actual
2253618.842024-07-2168612Actual
3508575.002025-07-226816Actual
28745126.292025-01-2168311Actual
32949105.002025-05-236866Actual
1749615.652024-02-2168612Actual
27799145.442024-12-2168612Actual
16735215.002024-02-216815Actual
3327450.762025-05-2368311Actual
1840945.442024-03-2368611Actual
11617200.002023-09-216865Budget
2125164.722022-12-226828Actual
28631298.062025-01-216868Actual
1340570.002023-10-226868Budget
27183167.002024-12-216836Actual
37615228.002025-09-216867Actual
11945123.002023-09-216866Actual
37674404.122025-09-216818Actual
3630140.002023-02-216864Actual
28477408.002025-01-216817Actual
2094827.002024-06-236826Actual
1582315.002024-01-226826Actual
12826100.002023-10-226816Budget
2235947.572024-07-2168211Actual
5068100.002023-03-246836Budget
34604153.952025-06-2368612Actual
1989168.002024-05-236816Actual
37735364.722025-09-216868Actual
8198192.002023-06-246815Actual
885780.002023-06-246828Budget
5300128.002023-03-246817Actual
30699102.002025-03-236866Actual
5440246.542023-03-246818Actual
17179152.602024-02-216868Actual
7873143.002023-06-246813Actual
389565.002023-02-216826Actual
9182200.002023-07-226814Budget
2336443.312024-08-2168311Actual
5816216.002023-04-236814Actual
516360.002023-03-246856Actual
12603200.002023-10-226864Actual
623973.002023-04-236846Actual
21977125.002024-07-216836Actual
6096100.002023-04-236816Actual
26767183.712024-11-2068613Actual
873161.002022-11-216867Actual
1634858.212024-01-2268611Actual
53155.002022-11-216826Actual
6753100.002023-05-246813Budget
1832237.992024-03-2368311Actual
24874142.002024-10-216865Actual
28570342.002025-01-216818Actual
8587100.002023-06-246866Budget
681164.002023-05-246863Actual
32446141.612025-04-2268613Actual
36700120.972025-08-2268311Actual
1385100.002022-12-226864Budget
324480.002023-01-226828Budget
9458152.002023-07-226816Actual
33007357.002025-05-236817Actual
2345070.972024-08-2168611Actual
352250.002023-02-216873Budget
2973100.002023-01-226866Budget
2498878.002024-10-216836Actual
3330153.952025-05-2368411Actual
25938227.002024-11-206865Actual
28009263.002025-01-216863Actual
25223251.092024-10-216818Actual
11475200.002023-09-216864Budget
25843152.002024-11-206864Actual
13531231.002023-11-216863Actual
154008.212023-12-2268112Actual
30254363.002025-03-236813Actual
26859270.002024-12-216863Actual
3581478.452025-07-2268113Actual
15013336.002023-12-226817Actual
6754195.002023-05-246813Actual
2077231.392022-12-226818Actual
14163198.052023-11-216868Actual
31500437.002025-04-226814Actual
1939200.002022-12-226817Budget
19213122.302024-04-226868Actual
11795200.002023-09-216836Budget
838860.002023-06-246826Budget
1430642.252023-11-2168411Actual
31593405.002025-04-226815Actual
1188840.002023-09-216856Budget
16642146.002024-02-216814Actual
511591.002023-03-246846Actual
27538194.382024-12-2168111Actual
277440.002023-01-226826Budget
442280.002023-02-216868Budget
48378.002022-11-216816Actual
2507297.002024-10-216866Actual
13619203.002023-11-216814Actual
37582288.002025-09-216817Actual
2185158.662022-12-226868Actual
689126.002023-05-246873Actual
2493379.002024-10-216816Actual
14100.002022-11-216813Budget
37021211.782025-08-2268613Actual
184689.272024-03-2368112Actual
2602624.002024-11-206826Actual
3861666.002025-10-226846Actual
18558336.002024-04-226813Actual
259100.002022-11-216864Budget
1579680.002024-01-226816Actual
964850.002023-07-226856Budget
1492361.002023-12-226856Actual
28832140.122025-01-2168611Actual
21619252.002024-07-216813Actual
26353298.062024-11-206868Actual
6997200.002023-05-246864Budget
2830736.002025-01-216826Actual
399280.002023-02-216846Budget
3675437.992025-08-2268511Actual
1991834.002024-05-236826Actual
3799498.632025-09-2168112Actual
27593115.652024-12-2168311Actual
19059209.002024-04-226817Actual
2135644.382024-06-2368211Actual
38263273.002025-10-226863Actual
6193130.002023-04-236836Actual
3572358.212025-07-2268212Actual
13075100.002023-10-226866Budget
3061587.002025-03-236836Actual
23130250.002024-08-216867Actual
2141056.082024-06-2368411Actual
30878182.902025-03-236828Actual
21652180.002024-07-216863Actual
12684200.002023-10-226815Budget
26945522.002024-12-216814Actual
28361112.002025-01-216846Actual
2298038.002024-08-216846Actual
13132.002022-11-216813Actual
1999835.002024-05-236856Actual
2266100.002023-01-226813Budget
1788630.002024-03-236826Actual
16883151.002024-02-216836Actual
36645216.722025-08-2268111Actual
576750.002023-04-236873Budget
14102246.542023-11-216818Actual
11229200.002023-09-216813Budget
8483113.002023-06-246846Actual
3182589.002025-04-226866Actual
3114200.002023-01-226867Budget
1534151.822023-12-2268611Actual
1287339.002023-10-226826Actual
28419118.002025-01-216866Actual
1016990.002023-08-226863Budget
128030.002022-12-226873Budget
16556200.002024-02-216863Actual
4689252.002023-03-246814Actual

Generated 2025-12-21 14:22:31.537 UTC