[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938189.002022-12-226817Actual
34721190.732025-06-2368613Actual
3055200.002023-01-226817Budget
1834948.632024-03-2368411Actual
12684200.002023-10-226815Budget
9321168.002023-07-226815Actual
29959149.702025-02-2068611Actual
1359188.002023-11-216873Actual
614450.002023-04-236826Budget
1952913.532024-04-2268612Actual
3396123.002025-06-236826Actual
3196200.002023-01-226818Budget
2451211.402024-09-2068112Actual
7217100.002023-05-246816Budget
2147051.822024-06-2368611Actual
16676105.002024-02-216864Actual
10961100.002023-08-226867Budget
29665180.002025-02-206867Actual
3802231.612025-09-2168212Actual
21149240.002024-06-236867Actual
12826100.002023-10-226816Budget
853050.002023-06-246856Budget
29038295.992025-01-2168213Actual
3560420.972025-07-2268511Actual
15737101.002024-01-226865Actual
35873211.782025-07-2268613Actual
33040325.002025-05-236867Actual
29282264.002025-02-206864Actual
1301640.002023-10-226856Budget
34899360.002025-07-226814Actual
1626128.422024-01-2268311Actual
1522660.332023-12-2268111Actual
31205230.552025-03-2368612Actual
1623413.532024-01-2268211Actual
6940286.002023-05-246814Actual
19706234.002024-05-236814Actual
838760.002023-06-246826Actual
11229200.002023-09-216813Budget
33749324.002025-06-236814Actual
27620116.722024-12-2168411Actual
2498878.002024-10-216836Actual
36990169.682025-08-2268213Actual
36176188.002025-08-226865Actual
39266127.572025-10-2268113Actual
838860.002023-06-246826Budget
2661612.462024-11-2068112Actual
31052100.762025-03-2368411Actual
2879922.042025-01-2168511Actual
33160207.152025-05-236868Actual
32717302.002025-05-236815Actual
1764654.002024-03-236873Actual
3516669.002025-07-226846Actual
399178.002023-02-216846Actual
30288168.002025-03-236863Actual
34484160.342025-06-2368611Actual
2987240.122025-02-2068211Actual
13297200.002023-10-226818Budget
30878182.902025-03-236828Actual
330070.002023-01-226868Budget
1705200.002022-12-226836Budget
29785276.842025-02-206868Actual
23752130.002024-09-206864Actual
20209228.362024-05-236828Actual
7792110.172023-05-246868Actual
3847135.002023-02-216816Actual
12922117.002023-10-226836Actual
9785200.002023-07-226817Budget
1579680.002024-01-226816Actual
3675437.992025-08-2268511Actual
2138343.312024-06-2368311Actual
689230.002023-05-246873Budget
2830736.002025-01-216826Actual
8436124.002023-06-246836Actual
8199200.002023-06-246815Budget
1481679.002023-12-226816Actual
1199100.002022-12-226863Budget
38853182.902025-10-226828Actual
12356200.002023-10-226813Budget
1071880.002023-08-226846Budget
3179364.002025-04-226856Actual
33663231.002025-06-236863Actual
27325323.002024-12-216817Actual
1525412.462023-12-2268211Actual
1900172.002024-04-226866Actual
1527108.002022-12-226865Actual
27799145.442024-12-2168612Actual
634462.002023-04-236866Actual
1997250.002024-05-236846Actual
7137200.002023-05-246865Budget
2452280.002023-01-226814Budget
6753100.002023-05-246813Budget
30699102.002025-03-236866Actual
1829512.462024-03-2368211Actual
165640.002022-12-226826Budget
1749615.652024-02-2168612Actual
732109.002022-11-216866Actual
9458152.002023-07-226816Actual
29375176.002025-02-206865Actual
2171050.002024-07-216873Actual
5816216.002023-04-236814Actual
8259161.002023-06-246865Actual
11616136.002023-09-216865Actual
215619.272024-06-2368612Actual
338196.002023-02-216813Actual
17118243.512024-02-216818Actual
16828120.002024-02-216816Actual
10574120.002023-08-226816Actual
37326246.002025-09-216865Actual
2192287.002024-07-216816Actual
15167182.902023-12-226868Actual
3283745.002025-05-236826Actual
10671200.002023-08-226836Budget
2644200.002023-01-226865Budget
27069158.002024-12-216865Actual
1826780.552024-03-2368111Actual
10297200.002023-08-226814Budget
15134134.422023-12-226828Actual
29128405.002025-02-206813Actual
409790.002023-02-216866Budget
10030122.302023-07-226868Actual
30165169.682025-02-2068213Actual
26917105.002024-12-216873Actual
33127202.602025-05-236828Actual
23718195.002024-09-206814Actual
35495158.212025-07-2268111Actual
1620682.682024-01-2268111Actual
179845.002022-12-226856Actual
516360.002023-03-246856Actual
581200.002022-11-216836Budget
38055196.512025-09-2168612Actual
34813315.002025-07-226863Actual
1794053.002024-03-236846Actual
20650216.002024-06-236863Actual
3195279.872023-01-226818Actual
3404171.002025-06-236856Actual
3114200.002023-01-226867Budget
1751137.002022-12-226846Actual
26293425.332024-11-206818Actual
10436200.002023-08-226815Budget
33989105.002025-06-236836Actual
15703182.002024-01-226815Actual
2200388.002024-07-216846Actual
2542534.802024-10-2168411Actual
36645216.722025-08-2268111Actual
7362137.002023-05-246846Actual
3563698.632025-07-2268611Actual
10821100.002023-08-226866Budget
39325159.152025-10-2268613Actual
32504473.002025-05-236813Actual
2393121.002024-09-206826Actual
24781125.002024-10-216864Actual
2345070.972024-08-2168611Actual
2253618.842024-07-2168612Actual
1128790.002023-09-216863Budget
127925.002022-12-226873Actual
913426.002023-07-226873Actual
22594345.002024-08-216813Actual
3061587.002025-03-236836Actual
2100277.002024-06-236846Actual
1634858.212024-01-2268611Actual
3630140.002023-02-216864Actual
3115147.002023-01-226867Actual
30196211.782025-02-2068613Actual
20122152.002024-05-236867Actual
970468.002023-07-226866Actual
37735364.722025-09-216868Actual
3832145.002025-10-226873Actual
8117161.002023-06-246864Actual
164347.142024-01-2268212Actual
1585169.002024-01-226836Actual
891482.902023-06-246868Actual
277338.002023-01-226826Actual
13404137.452023-10-226868Actual
1991834.002024-05-236826Actual
522073.002023-03-246866Actual
14163198.052023-11-216868Actual
1999835.002024-05-236856Actual
28891128.422025-01-2168112Actual
1832237.992024-03-2368311Actual
34283191.992025-06-236868Actual
28570342.002025-01-216818Actual
30018117.782025-02-2068112Actual
11697156.002023-09-216816Actual
3174199.002025-04-226836Actual
872200.002022-11-216867Budget
225043.952024-07-2168112Actual
2202932.002024-07-216856Actual
2599960.002024-11-206816Actual
15329.002022-11-216873Actual
33007357.002025-05-236817Actual
17914126.002024-03-236836Actual
36142365.002025-08-226815Actual
1932732.672024-04-2268311Actual
5068100.002023-03-246836Budget
11557200.002023-09-216815Budget
24662190.002024-10-216863Actual
2341814.592024-08-2168511Actual
6424150.002023-04-236817Actual
2922077.002025-02-206873Actual
21208434.422024-06-236818Actual
24133171.002024-09-206867Actual
1114870.002023-08-226868Budget
3767152.002023-02-216865Actual
201264.002022-11-216814Actual
731598.002023-05-246836Actual
3064176.002025-03-236846Actual
2265154.002023-01-226813Actual
33721105.002025-06-236873Actual
291760.002023-01-226856Budget
7874100.002023-06-246813Budget
25809309.002024-11-206814Actual
33334140.122025-05-2368611Actual
29248486.002025-02-206814Actual
3066743.002025-03-236856Actual
2105760.002024-06-236866Actual
25223251.092024-10-216818Actual
36432459.002025-08-226817Actual
779360.002023-05-246868Budget
17766135.002024-03-236815Actual
2869113.002023-01-226846Actual
34424113.532025-06-2368411Actual
2038232.672024-05-2368411Actual
17674245.002024-03-236814Actual
8729200.002023-06-246867Budget

Generated 2025-12-21 16:09:31.104 UTC