[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
403839.002023-02-216856Actual
3672796.512025-08-2268411Actual
8258200.002023-06-246865Budget
13404137.452023-10-226868Actual
67468.002022-11-216856Actual
2493379.002024-10-216816Actual
1383530.002023-11-216826Actual
2253618.842024-07-2168612Actual
23811162.002024-09-206815Actual
164079.272024-01-2268112Actual
2501438.002024-10-216846Actual
27593115.652024-12-2168311Actual
746682.002023-05-246866Actual
25164207.002024-10-216867Actual
3557796.512025-07-2268411Actual
1241590.002023-10-226863Budget
36176188.002025-08-226865Actual
33842202.002025-06-236815Actual
344284.002023-02-216863Actual
8858110.172023-06-246828Actual
2589200.002023-01-226815Budget
4972100.002023-03-246816Budget
27183167.002024-12-216836Actual
1941367.782024-04-2268611Actual
21863102.002024-07-216865Actual
23904134.002024-09-206816Actual
21115250.002024-06-236817Actual
2289979.002024-08-216816Actual
24133171.002024-09-206867Actual
33127202.602025-05-236828Actual
218470.002022-12-226868Budget
29844165.662025-02-2068111Actual
2712890.002024-12-216816Actual
2954151.002025-02-206856Actual
19832120.002024-05-236865Actual
2504041.002024-10-216856Actual
1495571.002023-12-226866Actual
2987240.122025-02-2068211Actual
16114228.362024-01-226828Actual
30878182.902025-03-236828Actual
17674245.002024-03-236814Actual
726660.002023-05-246826Budget
814243.002022-11-216817Actual
35316234.002025-07-226867Actual
13216100.002023-10-226867Budget
23632243.002024-09-206863Actual
14664123.002023-12-226864Actual
29248486.002025-02-206814Actual
31380446.002025-04-226813Actual
8810287.452023-06-246818Actual
456170.002023-03-246863Budget
3054230.002023-01-226817Actual
10573100.002023-08-226816Budget
3457164.592025-06-2368212Actual
2776718.842024-12-2168212Actual
3667396.512025-08-2268211Actual
38945210.342025-10-2268111Actual
38229281.002025-10-226813Actual
1386180.002022-12-226864Actual
2764740.122024-12-2168511Actual
32414150.382025-04-2268213Actual
3687228.422025-08-2268212Actual
36235144.002025-08-226816Actual
35841211.782025-07-2268213Actual
1200116.002022-12-226863Actual
23845115.002024-09-206865Actual
1174650.002023-09-216826Budget
10902200.002023-08-226817Budget
3396123.002025-06-236826Actual
13497435.002023-11-216813Actual
27620116.722024-12-2168411Actual
568867.002023-04-236863Actual
16676105.002024-02-216864Actual
3182589.002025-04-226866Actual
1752100.002022-12-226846Budget
26859270.002024-12-216863Actual
38114148.622025-09-2168113Actual
29011132.832025-01-2168113Actual
26767183.712024-11-2068613Actual
689230.002023-05-246873Budget
38766187.002025-10-226867Actual
32236145.442025-04-2268611Actual
8809200.002023-06-246818Budget
1492361.002023-12-226856Actual
19620264.002024-05-236863Actual
37326246.002025-09-216865Actual
3782226.292025-09-2168211Actual
5815200.002023-04-236814Budget
1076542.002023-08-226856Actual
38535151.002025-10-226816Actual
2300658.002024-08-216856Actual
3945100.002023-02-216836Budget
580158.002022-11-216836Actual
689126.002023-05-246873Actual
6613100.002023-04-236828Budget
1693550.002024-02-216856Actual
7314100.002023-05-246836Budget
2003081.002024-05-236866Actual
29489123.002025-02-206836Actual
1834948.632024-03-2368411Actual
12684200.002023-10-226815Budget
950553.002023-07-226826Actual
13298260.182023-10-226818Actual
18148205.632024-03-236818Actual
259100.002022-11-216864Budget
1889041.002024-04-226826Actual
964929.002023-07-226856Actual
8259161.002023-06-246865Actual
28128228.002025-01-216864Actual
201264.002022-11-216814Actual
2404294.002024-09-206866Actual
3342119.912025-05-2368212Actual
22240198.052024-07-216828Actual
1227470.002023-09-216868Budget
16735215.002024-02-216815Actual
35755247.572025-07-2268612Actual
7465100.002023-05-246866Budget
9239216.002023-07-226864Actual
2194935.002024-07-216826Actual
1989168.002024-05-236816Actual
21738182.002024-07-216814Actual
13619203.002023-11-216814Actual
9924200.002023-07-226818Budget
3179364.002025-04-226856Actual
1840945.442024-03-2368611Actual
21830198.002024-07-216815Actual
24628390.002024-10-216813Actual
8483113.002023-06-246846Actual
32538176.002025-05-236863Actual
3066743.002025-03-236856Actual
2830736.002025-01-216826Actual
32095166.722025-04-2268111Actual
18678155.002024-04-226814Actual
4689252.002023-03-246814Actual
2974135.002023-01-226866Actual
19678120.002024-05-236873Actual
401189.002022-11-216865Actual
20650216.002024-06-236863Actual
3401597.002025-06-236846Actual
27885222.312024-12-2168213Actual
37113315.002025-09-216863Actual
38171180.202025-09-2168613Actual
17588209.002024-03-236863Actual
17800158.002024-03-236865Actual
5954200.002023-04-236815Budget
7605200.002023-05-246867Actual
2132848.632024-06-2368111Actual
2768090.122024-12-2168611Actual
36700120.972025-08-2268311Actual
2877276.292025-01-2168411Actual
1016990.002023-08-226863Budget
32891100.002025-05-236846Actual
17059192.002024-02-216867Actual
25284152.602024-10-216868Actual
442280.002023-02-216868Budget
17554304.002024-03-236813Actual
34223335.942025-06-236818Actual
11230169.002023-09-216813Actual
885780.002023-06-246828Budget
634390.002023-04-236866Budget
12826100.002023-10-226816Budget
8995100.002023-07-226813Budget
1307686.002023-10-226866Actual
2823200.002023-01-226836Budget
31593405.002025-04-226815Actual
34899360.002025-07-226814Actual
3351395.992025-05-2368113Actual
154008.212023-12-2268112Actual
4891200.002023-03-246865Budget
3382100.002023-02-216813Budget
6940286.002023-05-246814Actual
26353298.062024-11-206868Actual
7217100.002023-05-246816Budget
39027149.702025-10-2268411Actual
9457100.002023-07-226816Budget
3787679.482025-09-2168411Actual
37582288.002025-09-216817Actual
11090110.172023-08-226828Actual
9555117.002023-07-226836Actual
1796643.002024-03-236856Actual
8437100.002023-06-246836Budget
970468.002023-07-226866Actual
342152.002022-11-216815Actual
1427958.212023-11-2168311Actual
913426.002023-07-226873Actual
13297200.002023-10-226818Budget
33007357.002025-05-236817Actual
12087100.002023-09-216867Budget
1729347.572024-02-2168311Actual
3115147.002023-01-226867Actual
27858106.522024-12-2168113Actual
10821100.002023-08-226866Budget
34721190.732025-06-2368613Actual
14041252.002023-11-216867Actual
3291753.002025-05-236856Actual
2646952.892024-11-2068311Actual
38674120.002025-10-226866Actual
2333732.672024-08-2168211Actual
24748195.002024-10-216814Actual
521990.002023-03-246866Budget
2395978.002024-09-206836Actual
37674404.122025-09-216818Actual
801227.002023-06-246873Actual
1388967.002023-11-216846Actual
624080.002023-04-236846Budget
32003202.602025-04-226828Actual
34484160.342025-06-2368611Actual
2265154.002023-01-226813Actual
34690113.532025-06-2368213Actual
681164.002023-05-246863Actual
1749615.652024-02-2168612Actual
24252173.812024-09-206868Actual
2452280.002023-01-226814Budget
6096100.002023-04-236816Actual
35026208.002025-07-226865Actual
33160207.152025-05-236868Actual
33934127.002025-06-236816Actual
25938227.002024-11-206865Actual
32036243.512025-04-226868Actual
6014200.002023-04-236865Budget
33247100.762025-05-2368211Actual
20209228.362024-05-236828Actual
1433834.802023-11-2168611Actual
20976111.002024-06-236836Actual

Generated 2025-12-21 17:46:13.417 UTC