[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9239216.002023-07-226864Actual
1685535.002024-02-216826Actual
2345070.972024-08-2168611Actual
20829195.002024-06-236815Actual
18208191.992024-03-236868Actual
1723851.822024-02-2168111Actual
21236182.902024-06-236828Actual
240338.002023-01-226873Actual
202280.002022-11-216814Budget
29489123.002025-02-206836Actual
3229585.872025-04-2268112Actual
13298260.182023-10-226818Actual
24100216.002024-09-206817Actual
11946100.002023-09-216866Budget
30699102.002025-03-236866Actual
32504473.002025-05-236813Actual
740950.002023-05-246856Budget
33989105.002025-06-236836Actual
516360.002023-03-246856Actual
33663231.002025-06-236863Actual
13531231.002023-11-216863Actual
2670867.922024-11-2068113Actual
4831200.002023-03-246815Budget
2192287.002024-07-216816Actual
1467200.002022-12-226815Budget
3342119.912025-05-2368212Actual
20209228.362024-05-236828Actual
9182200.002023-07-226814Budget
33629441.002025-06-236813Actual
3396123.002025-06-236826Actual
1628834.802024-01-2268411Actual
6015196.002023-04-236865Actual
34813315.002025-07-226863Actual
37113315.002025-09-216863Actual
11475200.002023-09-216864Budget
1114870.002023-08-226868Budget
3555096.512025-07-2268311Actual
4690200.002023-03-246814Budget
3327450.762025-05-2368311Actual
25687300.002024-11-206813Actual
15610127.002024-01-226814Actual
29341246.002025-02-206815Actual
37440179.002025-09-216836Actual
12355154.002023-10-226813Actual
35140167.002025-07-226836Actual
628100.002022-11-216846Budget
194996.082024-04-2268212Actual
2661612.462024-11-2068112Actual
37199270.002025-09-216814Actual
24252173.812024-09-206868Actual
1690968.002024-02-216846Actual
11416297.002023-09-216814Actual
4830176.002023-03-246815Actual
344284.002023-02-216863Actual
2102850.002024-06-236856Actual
174666.082024-02-2168212Actual
464250.002023-03-246873Budget
11230169.002023-09-216813Actual
1522660.332023-12-2268111Actual
2578163.002024-11-206873Actual
35436182.902025-07-226868Actual
2645144.002023-01-226865Actual
681280.002023-05-246863Budget
4503121.002023-03-246813Actual
6997200.002023-05-246864Budget
5300128.002023-03-246817Actual
5816216.002023-04-236814Actual
13157200.002023-10-226817Budget
10356200.002023-08-226864Budget
1394772.002023-11-216866Actual
3437030.552025-06-2368211Actual
12027128.002023-09-216817Actual
9924200.002023-07-226818Budget
7218146.002023-05-246816Actual
28128228.002025-01-216864Actual
19739120.002024-05-236864Actual
1530853.952023-12-2268411Actual
1174570.002023-09-216826Actual
33783360.002025-06-236864Actual
67560.002022-11-216856Budget
10960208.002023-08-226867Actual
33160207.152025-05-236868Actual
3799498.632025-09-2168112Actual
26321202.602024-11-206828Actual
2265154.002023-01-226813Actual
7792110.172023-05-246868Actual
1386180.002022-12-226864Actual
1891888.002024-04-226836Actual
25721215.002024-11-206863Actual
8729200.002023-06-246867Budget
3445137.992025-06-2368511Actual
2298038.002024-08-216846Actual
2194935.002024-07-216826Actual
1938124.162024-04-2268511Actual
2646952.892024-11-2068311Actual
30970127.362025-03-2368111Actual
12086112.002023-09-216867Actual
343200.002022-11-216815Budget
38886219.272025-10-226868Actual
164079.272024-01-2268112Actual
2138343.312024-06-2368311Actual
689126.002023-05-246873Actual
23598384.002024-09-206813Actual
20181379.882024-05-236818Actual
10573100.002023-08-226816Budget
7078200.002023-05-246815Budget
1128888.002023-09-216863Actual
38141197.752025-09-2168213Actual
67468.002022-11-216856Actual
260133.002022-11-216864Actual
10574120.002023-08-226816Actual
2323100.002023-01-226863Budget
19180210.182024-04-226828Actual
8437100.002023-06-246836Budget
27479137.452024-12-216868Actual
2507100.002023-01-226864Budget
174393.952024-02-2168112Actual
8810287.452023-06-246818Actual
27538194.382024-12-2168111Actual
2712890.002024-12-216816Actual
2973100.002023-01-226866Budget
17859116.002024-03-236816Actual
516250.002023-03-246856Budget
9458152.002023-07-226816Actual
2764740.122024-12-2168511Actual
2655656.082024-11-2068611Actual
31883442.002025-04-226817Actual
1935435.872024-04-2268411Actual
8669200.002023-06-246817Budget
3339373.102025-05-2368112Actual
8587100.002023-06-246866Budget
9320200.002023-07-226815Budget
36700120.972025-08-2268311Actual
19587435.002024-05-236813Actual
27975248.002025-01-216813Actual
16642146.002024-02-216814Actual
2436632.672024-09-2068311Actual
3687228.422025-08-2268212Actual
2289979.002024-08-216816Actual
19798248.002024-05-236815Actual
29959149.702025-02-2068611Actual
13346128.362023-10-226828Actual
1585169.002024-01-226836Actual
23096260.002024-08-216817Actual
38945210.342025-10-2268111Actual
16556200.002024-02-216863Actual
8259161.002023-06-246865Actual
3243114.722023-01-226828Actual
10671200.002023-08-226836Budget
2094827.002024-06-236826Actual
2032816.722024-05-2368211Actual
1631515.652024-01-2268511Actual
36432459.002025-08-226817Actual
2152911.402024-06-2368112Actual
30791204.002025-03-236867Actual
872200.002022-11-216867Budget
11556168.002023-09-216815Actual
29038295.992025-01-2168213Actual
13075100.002023-10-226866Budget
1108980.002023-08-226828Budget
48378.002022-11-216816Actual
2501438.002024-10-216846Actual
521990.002023-03-246866Budget
13297200.002023-10-226818Budget
801227.002023-06-246873Actual
38442234.002025-10-226815Actual
19620264.002024-05-236863Actual
1188929.002023-09-216856Actual
1221580.002023-09-216828Budget
12168182.902023-09-216818Actual
3630140.002023-02-216864Actual
32095166.722025-04-2268111Actual
1623413.532024-01-2268211Actual
31322211.782025-03-2368613Actual
14512280.002023-12-226813Actual
2498878.002024-10-216836Actual
10492210.002023-08-226865Actual
38535151.002025-10-226816Actual
1144100.002022-12-226813Budget
32414150.382025-04-2268213Actual
6096100.002023-04-236816Actual
12275110.172023-09-216868Actual
11090110.172023-08-226828Actual
205286.082024-05-2368212Actual
1082286.002023-08-226866Actual
3404171.002025-06-236856Actual
15490448.002024-01-226813Actual
1489741.002023-12-226846Actual
20650216.002024-06-236863Actual
352142.002023-02-216873Actual
7734105.632023-05-246828Actual
9703100.002023-07-226866Budget
1445414.592023-11-2168612Actual
20616405.002024-06-236813Actual
164649.272024-01-2268612Actual
30878182.902025-03-236828Actual
2241353.952024-07-2168411Actual
5815200.002023-04-236814Budget
568770.002023-04-236863Budget
2333732.672024-08-2168211Actual
29011132.832025-01-2168113Actual
5487100.002023-03-246828Budget
38853182.902025-10-226828Actual
33934127.002025-06-236816Actual
6566200.002023-04-236818Budget
22714220.002024-08-216814Actual
24628390.002024-10-216813Actual
38674120.002025-10-226866Actual
12087100.002023-09-216867Budget
31144122.042025-03-2368112Actual
36176188.002025-08-226865Actual
16086369.272024-01-226818Actual
291657.002023-01-226856Actual
3782226.292025-09-2168211Actual
14871134.002023-12-226836Actual
39266127.572025-10-2268113Actual
32446141.612025-04-2268613Actual
8728161.002023-06-246867Actual
2493379.002024-10-216816Actual
1460336.002023-12-226873Actual
3283745.002025-05-236826Actual
1184180.002023-09-216846Budget
5627154.002023-04-236813Actual
33749324.002025-06-236814Actual

Generated 2025-12-21 16:11:27.294 UTC