[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1128888.002023-09-216863Actual
2992683.742025-02-2068411Actual
2044251.822024-05-2368611Actual
964929.002023-07-226856Actual
24748195.002024-10-216814Actual
1941367.782024-04-2268611Actual
3717168.002025-09-216873Actual
10821100.002023-08-226866Budget
464250.002023-03-246873Budget
1422451.822023-11-2168111Actual
2030094.382024-05-2368111Actual
2070854.002024-06-236873Actual
3710189.002023-02-216815Actual
2241353.952024-07-2168411Actual
22212342.002024-07-216818Actual
35282240.002025-07-226817Actual
12355154.002023-10-226813Actual
521990.002023-03-246866Budget
36904179.492025-08-2268612Actual
9972160.182023-07-226828Actual
4689252.002023-03-246814Actual
30911316.242025-03-236868Actual
5955192.002023-04-236815Actual
6485203.002023-04-236867Actual
32891100.002025-05-236846Actual
801130.002023-06-246873Budget
2764740.122024-12-2168511Actual
2498878.002024-10-216836Actual
950660.002023-07-226826Budget
27267116.002024-12-216866Actual
3147275.002025-04-226873Actual
33007357.002025-05-236817Actual
23096260.002024-08-216817Actual
7734105.632023-05-246828Actual
5068100.002023-03-246836Budget
31322211.782025-03-2368613Actual
3034686.002025-03-236873Actual
25904189.002024-11-206815Actual
2244561.402024-07-2168611Actual
1287450.002023-10-226826Budget
38825414.732025-10-226818Actual
634390.002023-04-236866Budget
12086112.002023-09-216867Actual
2152911.402024-06-2368112Actual
3790324.162025-09-2168511Actual
12087100.002023-09-216867Budget
21149240.002024-06-236867Actual
726575.002023-05-246826Actual
25938227.002024-11-206865Actual
773380.002023-05-246828Budget
21830198.002024-07-216815Actual
15134134.422023-12-226828Actual
15644176.002024-01-226864Actual
12603200.002023-10-226864Actual
35436182.902025-07-226868Actual
33875304.002025-06-236865Actual
1938189.002022-12-226817Actual
628649.002023-04-236856Actual
1620682.682024-01-2268111Actual
37794133.742025-09-2168111Actual
2504041.002024-10-216856Actual
8484100.002023-06-246846Budget
28891128.422025-01-2168112Actual
2922077.002025-02-206873Actual
2436632.672024-09-2068311Actual
394488.002023-02-216836Actual
1634858.212024-01-2268611Actual
3802231.612025-09-2168212Actual
34424113.532025-06-2368411Actual
29282264.002025-02-206864Actual
2646952.892024-11-2068311Actual
456270.002023-03-246863Actual
1328280.002022-12-226814Budget
245709.272024-09-2068612Actual
7217100.002023-05-246816Budget
36785149.702025-08-2268611Actual
1334580.002023-10-226828Budget
22807140.002024-08-216815Actual
27479137.452024-12-216868Actual
1857100.002022-12-226866Budget
30501248.002025-03-236865Actual
2040928.422024-05-2368511Actual
173479.272024-02-2168511Actual
2138343.312024-06-2368311Actual
2712890.002024-12-216816Actual
9457100.002023-07-226816Budget
20209228.362024-05-236828Actual
30467265.002025-03-236815Actual
8259161.002023-06-246865Actual
2493379.002024-10-216816Actual
1071773.002023-08-226846Actual
34604153.952025-06-2368612Actual
7465100.002023-05-246866Budget
11557200.002023-09-216815Budget
568867.002023-04-236863Actual
1996200.002022-12-226867Budget
1558269.002024-01-226873Actual
19832120.002024-05-236865Actual
17674245.002024-03-236814Actual
9554100.002023-07-226836Budget
1628834.802024-01-2268411Actual
2670867.922024-11-2068113Actual
3637464.002025-08-226866Actual
3832145.002025-10-226873Actual
36050551.002025-08-226814Actual
1481679.002023-12-226816Actual
28832140.122025-01-2168611Actual
614347.002023-04-236826Actual
277440.002023-01-226826Budget
3629100.002023-02-216864Budget
165640.002022-12-226826Budget
33127202.602025-05-236828Actual
33219242.252025-05-2368111Actual
2871843.312025-01-2168211Actual
5440246.542023-03-246818Actual
10356200.002023-08-226864Budget
8437100.002023-06-246836Budget
6998210.002023-05-246864Actual
1891888.002024-04-226836Actual
628750.002023-04-236856Budget
174393.952024-02-2168112Actual
10112200.002023-08-226813Budget
17179152.602024-02-216868Actual
30196211.782025-02-2068613Actual
5874100.002023-04-236864Budget
1886357.002024-04-226816Actual
28419118.002025-01-216866Actual
905480.002023-07-226863Budget
3339373.102025-05-2368112Actual
1834948.632024-03-2368411Actual
32328147.572025-04-2268612Actual
9843200.002023-07-226867Budget
10493200.002023-08-226865Budget
38229281.002025-10-226813Actual
23904134.002024-09-206816Actual
20122152.002024-05-236867Actual
11230169.002023-09-216813Actual
23752130.002024-09-206864Actual
3407276.002025-06-236866Actual
19152384.422024-04-226818Actual
3581478.452025-07-2268113Actual
26767183.712024-11-2068613Actual
516360.002023-03-246856Actual
37233348.002025-09-216864Actual
4317234.422023-02-216818Actual
2545224.162024-10-2168511Actual
2003081.002024-05-236866Actual
1525412.462023-12-2268211Actual
955292.002022-11-216818Actual
33749324.002025-06-236814Actual
18678155.002024-04-226814Actual
34933325.002025-07-226864Actual
29489123.002025-02-206836Actual
245393.952024-09-2068212Actual
3117264.592025-03-2368212Actual
30079149.702025-02-2068612Actual
25721215.002024-11-206863Actual
22119220.002024-07-216817Actual
10297200.002023-08-226814Budget
7361100.002023-05-246846Budget
179960.002022-12-226856Budget
7276.002022-11-216863Actual
6940286.002023-05-246814Actual
9181165.002023-07-226814Actual
2442013.532024-09-2068511Actual
5815200.002023-04-236814Budget
30850682.912025-03-236818Actual
1991834.002024-05-236826Actual
19059209.002024-04-226817Actual
4179200.002023-02-216817Budget
37582288.002025-09-216817Actual
17800158.002024-03-236865Actual
3437030.552025-06-2368211Actual
6425200.002023-04-236817Budget
3179364.002025-04-226856Actual
8340105.002023-06-246816Actual
34992270.002025-07-226815Actual
31686151.002025-04-226816Actual
35495158.212025-07-2268111Actual
14545253.002023-12-226863Actual
2605490.002024-11-206836Actual
12167200.002023-09-216818Budget
7137200.002023-05-246865Budget
32538176.002025-05-236863Actual
16027230.002024-01-226867Actual
7547200.002023-05-246817Budget
32865123.002025-05-236836Actual
1144100.002022-12-226813Budget
554780.002023-03-246868Budget
8996116.002023-07-226813Actual
31052100.762025-03-2368411Actual
23189260.182024-08-216818Actual
18770155.002024-04-226815Actual
511680.002023-03-246846Budget
26353298.062024-11-206868Actual
3238780.202025-04-2268113Actual
13297200.002023-10-226818Budget
3176773.002025-04-226846Actual
185894.002022-12-226866Actual
1534151.822023-12-2268611Actual
1427958.212023-11-2168311Actual
3569591.192025-07-2268112Actual
11475200.002023-09-216864Budget
37849120.972025-09-2168311Actual
19798248.002024-05-236815Actual
21208434.422024-06-236818Actual
6939200.002023-05-246814Budget
2645144.002023-01-226865Actual
27538194.382024-12-2168111Actual
12685171.002023-10-226815Actual
255703.952024-10-2168212Actual
13217112.002023-10-226867Actual
37702328.362025-09-216828Actual
25284152.602024-10-216868Actual
3897383.742025-10-2268211Actual
4237161.002023-02-216867Actual
34251279.872025-06-236828Actual
38114148.622025-09-2168113Actual
9320200.002023-07-226815Budget
3396123.002025-06-236826Actual
5628100.002023-04-236813Budget
1174650.002023-09-216826Budget
35316234.002025-07-226867Actual
8059200.002023-06-246814Budget

Generated 2025-12-21 23:15:17.322 UTC