[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2974135.002023-01-226866Actual
1534151.822023-12-2268611Actual
1525412.462023-12-2268211Actual
1829512.462024-03-2368211Actual
28832140.122025-01-2168611Actual
15167182.902023-12-226868Actual
4365175.332023-02-216828Actual
37292405.002025-09-216815Actual
6754195.002023-05-246813Actual
3602272.002025-08-226873Actual
27885222.312024-12-2168213Actual
1590373.002024-01-226856Actual
13713198.002023-11-216815Actual
11230169.002023-09-216813Actual
1340570.002023-10-226868Budget
36432459.002025-08-226817Actual
29724493.512025-02-206818Actual
30467265.002025-03-236815Actual
12543220.002023-10-226814Actual
53155.002022-11-216826Actual
36700120.972025-08-2268311Actual
853050.002023-06-246856Budget
12544200.002023-10-226814Budget
28187269.002025-01-216815Actual
170488.002022-12-226836Actual
34283191.992025-06-236868Actual
11090110.172023-08-226828Actual
27917253.892024-12-2168613Actual
984296.002023-07-226867Actual
2507100.002023-01-226864Budget
1764654.002024-03-236873Actual
38263273.002025-10-226863Actual
35495158.212025-07-2268111Actual
34690113.532025-06-2368213Actual
29959149.702025-02-2068611Actual
516250.002023-03-246856Budget
9555117.002023-07-226836Actual
31052100.762025-03-2368411Actual
4318200.002023-02-216818Budget
18804210.002024-04-226865Actual
25687300.002024-11-206813Actual
11229200.002023-09-216813Budget
33219242.252025-05-2368111Actual
48378.002022-11-216816Actual
1994683.002024-05-236836Actual
3581478.452025-07-2268113Actual
25938227.002024-11-206865Actual
27446231.392024-12-216828Actual
1296982.002023-10-226846Actual
19739120.002024-05-236864Actual
773380.002023-05-246828Budget
33721105.002025-06-236873Actual
13531231.002023-11-216863Actual
38590130.002025-10-226836Actual
1422451.822023-11-2168111Actual
13157200.002023-10-226817Budget
3215070.972025-04-2268311Actual
26321202.602024-11-206828Actual
34992270.002025-07-226815Actual
235097.142024-08-2168112Actual
2433925.232024-09-2068211Actual
6095100.002023-04-236816Budget
12825120.002023-10-226816Actual
3630140.002023-02-216864Actual
1723851.822024-02-2168111Actual
913330.002023-07-226873Budget
581200.002022-11-216836Budget
36290151.002025-08-226836Actual
20862203.002024-06-236865Actual
16114228.362024-01-226828Actual
3672796.512025-08-2268411Actual
17059192.002024-02-216867Actual
554780.002023-03-246868Budget
32751339.002025-05-236865Actual
389650.002023-02-216826Budget
614450.002023-04-236826Budget
501939.002023-03-246826Actual
1752100.002022-12-226846Budget
1788630.002024-03-236826Actual
23904134.002024-09-206816Actual
6997200.002023-05-246864Budget
11698100.002023-09-216816Budget
5873132.002023-04-236864Actual
3115147.002023-01-226867Actual
2298038.002024-08-216846Actual
32810116.002025-05-236816Actual
29631493.002025-02-206817Actual
3749268.002025-09-216856Actual
2871843.312025-01-2168211Actual
255703.952024-10-2168212Actual
3099840.122025-03-2368211Actual
21269114.722024-06-236868Actual
2442013.532024-09-2068511Actual
202280.002022-11-216814Budget
3569231.002023-02-216814Actual
628100.002022-11-216846Budget
36785149.702025-08-2268611Actual
1024933.002023-08-226873Actual
1467200.002022-12-226815Budget
23130250.002024-08-216867Actual
34721190.732025-06-2368613Actual
905480.002023-07-226863Budget
26353298.062024-11-206868Actual
2401155.002024-09-206856Actual
1385100.002022-12-226864Budget
18678155.002024-04-226814Actual
8117161.002023-06-246864Actual
19093240.002024-04-226867Actual
793180.002023-06-246863Budget
2764740.122024-12-2168511Actual
26198450.002024-11-206817Actual
1143165.002022-12-226813Actual
39266127.572025-10-2268113Actual
1076440.002023-08-226856Budget
7079140.002023-05-246815Actual
22119220.002024-07-216817Actual
27975248.002025-01-216813Actual
19678120.002024-05-236873Actual
164347.142024-01-2268212Actual
33247100.762025-05-2368211Actual
2369054.002024-09-206873Actual
634462.002023-04-236866Actual
2608069.002024-11-206846Actual
3238780.202025-04-2268113Actual
24874142.002024-10-216865Actual
1427958.212023-11-2168311Actual
12744200.002023-10-226865Budget
8436124.002023-06-246836Actual
2989990.122025-02-2068311Actual
12168182.902023-09-216818Actual
6940286.002023-05-246814Actual
23189260.182024-08-216818Actual
1999835.002024-05-236856Actual
1359188.002023-11-216873Actual
26859270.002024-12-216863Actual
7137200.002023-05-246865Budget
3291753.002025-05-236856Actual
3782226.292025-09-2168211Actual
10961100.002023-08-226867Budget
24220228.362024-09-206828Actual
403950.002023-02-216856Budget
10298187.002023-08-226814Actual
23598384.002024-09-206813Actual
9924200.002023-07-226818Budget
16735215.002024-02-216815Actual
13132.002022-11-216813Actual
240338.002023-01-226873Actual
3766200.002023-02-216865Budget
2200388.002024-07-216846Actual
205286.082024-05-2368212Actual
3034686.002025-03-236873Actual
8118200.002023-06-246864Budget
11041314.722023-08-226818Actual
29011132.832025-01-2168113Actual
18208191.992024-03-236868Actual
1749615.652024-02-2168612Actual
106191.992022-11-216868Actual
13075100.002023-10-226866Budget
36525573.822025-08-226818Actual
2341814.592024-08-2168511Actual
4830176.002023-03-246815Actual
2266100.002023-01-226813Budget
779360.002023-05-246868Budget
245393.952024-09-2068212Actual
160799.002022-12-226816Actual
31883442.002025-04-226817Actual
20650216.002024-06-236863Actual
3339373.102025-05-2368112Actual
9554100.002023-07-226836Budget
17674245.002024-03-236814Actual
37113315.002025-09-216863Actual
2830736.002025-01-216826Actual
2723548.002024-12-216856Actual
2589200.002023-01-226815Budget
1593557.002024-01-226866Actual
32949105.002025-05-236866Actual
30757315.002025-03-236817Actual
15013336.002023-12-226817Actual
34223335.942025-06-236818Actual
38945210.342025-10-2268111Actual
2644200.002023-01-226865Budget
1628834.802024-01-2268411Actual
1857100.002022-12-226866Budget
1634858.212024-01-2268611Actual
2141056.082024-06-2368411Actual
7465100.002023-05-246866Budget
277440.002023-01-226826Budget
2202932.002024-07-216856Actual
27325323.002024-12-216817Actual
37702328.362025-09-216828Actual
502050.002023-03-246826Budget
27183167.002024-12-216836Actual
1114998.052023-08-226868Actual
456170.002023-03-246863Budget
1631515.652024-01-2268511Actual
1705200.002022-12-226836Budget
20921102.002024-06-236816Actual
164079.272024-01-2268112Actual
6673164.722023-04-236868Actual
5358200.002023-03-246867Budget
3626232.002025-08-226826Actual
37440179.002025-09-216836Actual
2100277.002024-06-236846Actual
1184180.002023-09-216846Budget
3179364.002025-04-226856Actual
30850682.912025-03-236818Actual
343200.002022-11-216815Budget
8810287.452023-06-246818Actual
36083351.002025-08-226864Actual
33934127.002025-06-236816Actual
3557796.512025-07-2268411Actual
3746674.002025-09-216846Actual
7218146.002023-05-246816Actual
2147051.822024-06-2368611Actual
3117264.592025-03-2368212Actual
5628100.002023-04-236813Budget
891482.902023-06-246868Actual
28128228.002025-01-216864Actual
277338.002023-01-226826Actual
12355154.002023-10-226813Actual
740950.002023-05-246856Budget
689230.002023-05-246873Budget
1025030.002023-08-226873Budget
218470.002022-12-226868Budget
2451319.002023-01-226814Actual
2507297.002024-10-216866Actual
39027149.702025-10-2268411Actual
2132848.632024-06-2368111Actual
2973100.002023-01-226866Budget
399280.002023-02-216846Budget
2077231.392022-12-226818Actual
11042200.002023-08-226818Budget
28745126.292025-01-2168311Actual
1522660.332023-12-2268111Actual
3856255.002025-10-226826Actual
33127202.602025-05-236828Actual
793284.002023-06-246863Actual
26825255.002024-12-216813Actual
37615228.002025-09-216867Actual
17118243.512024-02-216818Actual

Generated 2025-12-21 07:38:30.561 UTC