[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11042200.002023-08-226818Budget
18678155.002024-04-226814Actual
3799498.632025-09-2168112Actual
12604200.002023-10-226864Budget
1287450.002023-10-226826Budget
2266100.002023-01-226813Budget
409790.002023-02-216866Budget
5359108.002023-03-246867Actual
2644226.292024-11-2068211Actual
2038232.672024-05-2368411Actual
2070854.002024-06-236873Actual
27446231.392024-12-216828Actual
2303879.002024-08-216866Actual
623973.002023-04-236846Actual
62782.002022-11-216846Actual
31414168.002025-04-226863Actual
7686234.422023-05-246818Actual
16642146.002024-02-216814Actual
30408325.002025-03-236864Actual
2507100.002023-01-226864Budget
1530853.952023-12-2268411Actual
38442234.002025-10-226815Actual
13531231.002023-11-216863Actual
793180.002023-06-246863Budget
33099488.972025-05-236818Actual
1386380.002023-11-216836Actual
27037302.002024-12-216815Actual
35224116.002025-07-226866Actual
3672796.512025-08-2268411Actual
34721190.732025-06-2368613Actual
10671200.002023-08-226836Budget
11557200.002023-09-216815Budget
29959149.702025-02-2068611Actual
2644200.002023-01-226865Budget
12923200.002023-10-226836Budget
1799780.002024-03-236866Actual
21269114.722024-06-236868Actual
3861666.002025-10-226846Actual
3832145.002025-10-226873Actual
3339373.102025-05-2368112Actual
18558336.002024-04-226813Actual
25687300.002024-11-206813Actual
1108980.002023-08-226828Budget
3212357.142025-04-2268211Actual
1527108.002022-12-226865Actual
1726632.672024-02-2168211Actual
202280.002022-11-216814Budget
521990.002023-03-246866Budget
1891888.002024-04-226836Actual
9458152.002023-07-226816Actual
3055200.002023-01-226817Budget
554780.002023-03-246868Budget
9240200.002023-07-226864Budget
1837614.592024-03-2368511Actual
21208434.422024-06-236818Actual
8060300.002023-06-246814Actual
11945123.002023-09-216866Actual
30911316.242025-03-236868Actual
8259161.002023-06-246865Actual
2578163.002024-11-206873Actual
3630140.002023-02-216864Actual
38349285.002025-10-226814Actual
1383530.002023-11-216826Actual
2044251.822024-05-2368611Actual
26978264.002024-12-216864Actual
3572358.212025-07-2268212Actual
1738067.782024-02-2168611Actual
1445414.592023-11-2168612Actual
10960208.002023-08-226867Actual
13217112.002023-10-226867Actual
1188840.002023-09-216856Budget
8059200.002023-06-246814Budget
7079140.002023-05-246815Actual
39207213.532025-10-2268612Actual
1481679.002023-12-226816Actual
779360.002023-05-246868Budget
218470.002022-12-226868Budget
26198450.002024-11-206817Actual
14163198.052023-11-216868Actual
9554100.002023-07-226836Budget
13297200.002023-10-226818Budget
33454179.492025-05-2368612Actual
165640.002022-12-226826Budget
2891924.162025-01-2168212Actual
3396123.002025-06-236826Actual
16769180.002024-02-216865Actual
12544200.002023-10-226814Budget
33721105.002025-06-236873Actual
20770124.002024-06-236864Actual
6939200.002023-05-246814Budget
5358200.002023-03-246867Budget
2333732.672024-08-2168211Actual
2661612.462024-11-2068112Actual
1466189.002022-12-226815Actual
28832140.122025-01-2168611Actual
12087100.002023-09-216867Budget
1388967.002023-11-216846Actual
3917451.822025-10-2268212Actual
14007300.002023-11-216817Actual
2726100.002023-01-226816Budget
3626232.002025-08-226826Actual
27183167.002024-12-216836Actual
3945100.002023-02-216836Budget
12216114.722023-09-216828Actual
3675437.992025-08-2268511Actual
3147275.002025-04-226873Actual
838860.002023-06-246826Budget
580158.002022-11-216836Actual
21738182.002024-07-216814Actual
3215070.972025-04-2268311Actual
154008.212023-12-2268112Actual
4366100.002023-02-216828Budget
960275.002023-07-226846Actual
2534357.142024-10-2168111Actual
32504473.002025-05-236813Actual
3445137.992025-06-2368511Actual
36586287.452025-08-226868Actual
1241590.002023-10-226863Budget
3174199.002025-04-226836Actual
4365175.332023-02-216828Actual
7078200.002023-05-246815Budget
2055817.782024-05-2368612Actual
516360.002023-03-246856Actual
6613100.002023-04-236828Budget
2602624.002024-11-206826Actual
1425216.722023-11-2168211Actual
24133171.002024-09-206867Actual
31291113.532025-03-2368213Actual
31916276.002025-04-226867Actual
2589200.002023-01-226815Budget
1751137.002022-12-226846Actual
2143712.462024-06-2368511Actual
2670867.922024-11-2068113Actual
2974135.002023-01-226866Actual
853181.002023-06-246856Actual
8340105.002023-06-246816Actual
3667396.512025-08-2268211Actual
801227.002023-06-246873Actual
32717302.002025-05-236815Actual
21863102.002024-07-216865Actual
2404294.002024-09-206866Actual
3767152.002023-02-216865Actual
3717168.002025-09-216873Actual
2646952.892024-11-2068311Actual
25284152.602024-10-216868Actual
815200.002022-11-216817Budget
8117161.002023-06-246864Actual
10355120.002023-08-226864Actual
726660.002023-05-246826Budget
15490448.002024-01-226813Actual
36432459.002025-08-226817Actual
11090110.172023-08-226828Actual
1522660.332023-12-2268111Actual
1136723.002023-09-216873Actual
25721215.002024-11-206863Actual
8810287.452023-06-246818Actual
3557796.512025-07-2268411Actual
1685535.002024-02-216826Actual
26767183.712024-11-2068613Actual
28335185.002025-01-216836Actual
1528129.482023-12-2268311Actual
31144122.042025-03-2368112Actual
1495571.002023-12-226866Actual
28419118.002025-01-216866Actual
403950.002023-02-216856Budget
26859270.002024-12-216863Actual
2339153.952024-08-2168411Actual
36785149.702025-08-2268611Actual
10493200.002023-08-226865Budget
33663231.002025-06-236863Actual
12684200.002023-10-226815Budget
30501248.002025-03-236865Actual
1850018.842024-03-2368612Actual
330070.002023-01-226868Budget
27418510.182024-12-216818Actual
2599960.002024-11-206816Actual
35282240.002025-07-226817Actual
18592243.002024-04-226863Actual
14757114.002023-12-226865Actual
801130.002023-06-246873Budget
26293425.332024-11-206818Actual
1764654.002024-03-236873Actual
1834948.632024-03-2368411Actual
2369054.002024-09-206873Actual
2152911.402024-06-2368112Actual
20241264.722024-05-236868Actual
144245.012023-11-2168212Actual
2992683.742025-02-2068411Actual
681164.002023-05-246863Actual
35375493.512025-07-226818Actual
164347.142024-01-2268212Actual
32810116.002025-05-236816Actual

Generated 2025-12-21 16:05:24.464 UTC