[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787679.482025-09-2168411Actual
2244561.402024-07-2168611Actual
30254363.002025-03-236813Actual
39266127.572025-10-2268113Actual
8728161.002023-06-246867Actual
2542534.802024-10-2168411Actual
2655656.082024-11-2068611Actual
31322211.782025-03-2368613Actual
28335185.002025-01-216836Actual
7136203.002023-05-246865Actual
28280162.002025-01-216816Actual
6424150.002023-04-236817Actual
2644200.002023-01-226865Budget
18804210.002024-04-226865Actual
11556168.002023-09-216815Actual
127925.002022-12-226873Actual
2838755.002025-01-216856Actual
628100.002022-11-216846Budget
38055196.512025-09-2168612Actual
28598266.242025-01-216828Actual
576846.002023-04-236873Actual
2266100.002023-01-226813Budget
1385100.002022-12-226864Budget
8729200.002023-06-246867Budget
1525412.462023-12-2268211Actual
30018117.782025-02-2068112Actual
15610127.002024-01-226814Actual
2141056.082024-06-2368411Actual
16522300.002024-02-216813Actual
9182200.002023-07-226814Budget
35755247.572025-07-2268612Actual
33040325.002025-05-236867Actual
24874142.002024-10-216865Actual
11945123.002023-09-216866Actual
2670867.922024-11-2068113Actual
3117264.592025-03-2368212Actual
793180.002023-06-246863Budget
35375493.512025-07-226818Actual
32751339.002025-05-236865Actual
15703182.002024-01-226815Actual
2644226.292024-11-2068211Actual
24748195.002024-10-216814Actual
2608069.002024-11-206846Actual
62782.002022-11-216846Actual
17118243.512024-02-216818Actual
8199200.002023-06-246815Budget
1999835.002024-05-236856Actual
5300128.002023-03-246817Actual
2877276.292025-01-2168411Actual
30791204.002025-03-236867Actual
1136830.002023-09-216873Budget
2715535.002024-12-216826Actual
33334140.122025-05-2368611Actual
9785200.002023-07-226817Budget
16027230.002024-01-226867Actual
955292.002022-11-216818Actual
194726.082024-04-2268112Actual
1796643.002024-03-236856Actual
634462.002023-04-236866Actual
1296982.002023-10-226846Actual
726660.002023-05-246826Budget
352250.002023-02-216873Budget
10961100.002023-08-226867Budget
39027149.702025-10-2268411Actual
36290151.002025-08-226836Actual
29248486.002025-02-206814Actual
14871134.002023-12-226836Actual
23130250.002024-08-216867Actual
26293425.332024-11-206818Actual
14664123.002023-12-226864Actual
3437030.552025-06-2368211Actual
26917105.002024-12-216873Actual
2822176.002023-01-226836Actual
2393121.002024-09-206826Actual
1199100.002022-12-226863Budget
1386380.002023-11-216836Actual
9457100.002023-07-226816Budget
67468.002022-11-216856Actual
24628390.002024-10-216813Actual
614450.002023-04-236826Budget
34663141.612025-06-2368113Actual
35841211.782025-07-2268213Actual
37199270.002025-09-216814Actual
19587435.002024-05-236813Actual
30970127.362025-03-2368111Actual
614347.002023-04-236826Actual
32658252.002025-05-236864Actual
1188929.002023-09-216856Actual
29038295.992025-01-2168213Actual
38674120.002025-10-226866Actual
853050.002023-06-246856Budget
2233148.632024-07-2168111Actual
255703.952024-10-2168212Actual
36050551.002025-08-226814Actual
7361100.002023-05-246846Budget
205286.082024-05-2368212Actual
38349285.002025-10-226814Actual
7685200.002023-05-246818Budget
25809309.002024-11-206814Actual
2100277.002024-06-236846Actual
25284152.602024-10-216868Actual
29573125.002025-02-206866Actual
1128790.002023-09-216863Budget
10492210.002023-08-226865Actual
291657.002023-01-226856Actual
1723851.822024-02-2168111Actual
2202932.002024-07-216856Actual
37582288.002025-09-216817Actual
8118200.002023-06-246864Budget
1328280.002022-12-226814Budget
22594345.002024-08-216813Actual
173479.272024-02-2168511Actual
2578163.002024-11-206873Actual
7276.002022-11-216863Actual
521990.002023-03-246866Budget
3004626.292025-02-2068212Actual
33875304.002025-06-236865Actual
2336443.312024-08-2168311Actual
1726632.672024-02-2168211Actual
53240.002022-11-216826Budget
3634259.002025-08-226856Actual
3782226.292025-09-2168211Actual
2602624.002024-11-206826Actual
32810116.002025-05-236816Actual
5301200.002023-03-246817Budget
2589200.002023-01-226815Budget
53155.002022-11-216826Actual
1764654.002024-03-236873Actual
1359188.002023-11-216873Actual
11041314.722023-08-226818Actual
2725118.002023-01-226816Actual
1466189.002022-12-226815Actual
37233348.002025-09-216864Actual
232488.002023-01-226863Actual
1184290.002023-09-216846Actual
38229281.002025-10-226813Actual
28952157.152025-01-2168612Actual
12275110.172023-09-216868Actual
1481679.002023-12-226816Actual
1003160.002023-07-226868Budget
143979.272023-11-2168112Actual
225043.952024-07-2168112Actual
3382100.002023-02-216813Budget
2554310.332024-10-2168112Actual
580158.002022-11-216836Actual
2152911.402024-06-2368112Actual
27479137.452024-12-216868Actual
23811162.002024-09-206815Actual
891560.002023-06-246868Budget
8858110.172023-06-246828Actual
32504473.002025-05-236813Actual
1799780.002024-03-236866Actual
2038232.672024-05-2368411Actual
2345070.972024-08-2168611Actual
2339153.952024-08-2168411Actual
2094827.002024-06-236826Actual
218470.002022-12-226868Budget
9376200.002023-07-226865Budget
4690200.002023-03-246814Budget
259100.002022-11-216864Budget
1543212.462023-12-2268612Actual
2973100.002023-01-226866Budget
2241353.952024-07-2168411Actual
27037302.002024-12-216815Actual
33571201.262025-05-2368613Actual
1932732.672024-04-2268311Actual
950553.002023-07-226826Actual
21236182.902024-06-236828Actual
38476187.002025-10-226865Actual
25130264.002024-10-216817Actual
202280.002022-11-216814Budget
35436182.902025-07-226868Actual
6193130.002023-04-236836Actual
5815200.002023-04-236814Budget
1394772.002023-11-216866Actual
399178.002023-02-216846Actual
28745126.292025-01-2168311Actual
2992683.742025-02-2068411Actual
67560.002022-11-216856Budget
12684200.002023-10-226815Budget
3717168.002025-09-216873Actual
628649.002023-04-236856Actual
7217100.002023-05-246816Budget
4098114.002023-02-216866Actual
1526200.002022-12-226865Budget
12744200.002023-10-226865Budget
964850.002023-07-226856Budget
3179364.002025-04-226856Actual
8117161.002023-06-246864Actual
2030094.382024-05-2368111Actual
689126.002023-05-246873Actual
1590373.002024-01-226856Actual
6998210.002023-05-246864Actual
1334580.002023-10-226828Budget
2333732.672024-08-2168211Actual
10437240.002023-08-226815Actual
28891128.422025-01-2168112Actual
6095100.002023-04-236816Budget
2537113.532024-10-2168211Actual
9240200.002023-07-226864Budget
960275.002023-07-226846Actual
38535151.002025-10-226816Actual
516250.002023-03-246856Budget
12543220.002023-10-226814Actual
29724493.512025-02-206818Actual
11698100.002023-09-216816Budget
31627293.002025-04-226865Actual
1227470.002023-09-216868Budget
689230.002023-05-246873Budget
17025204.002024-02-216817Actual
20862203.002024-06-236865Actual
3229585.872025-04-2268112Actual
8060300.002023-06-246814Actual
19180210.182024-04-226828Actual
38263273.002025-10-226863Actual
801227.002023-06-246873Actual
23598384.002024-09-206813Actual
33099488.972025-05-236818Actual
2330980.552024-08-2168111Actual
12167200.002023-09-216818Budget
773380.002023-05-246828Budget
33127202.602025-05-236828Actual
1071773.002023-08-226846Actual
24252173.812024-09-206868Actual
1522660.332023-12-2268111Actual
10821100.002023-08-226866Budget
1623413.532024-01-2268211Actual
1952913.532024-04-2268612Actual
1024933.002023-08-226873Actual
32949105.002025-05-236866Actual
409790.002023-02-216866Budget
194996.082024-04-2268212Actual
2870100.002023-01-226846Budget
17800158.002024-03-236865Actual
3215070.972025-04-2268311Actual
100391.992022-11-216828Actual
873161.002022-11-216867Actual
30560110.002025-03-236816Actual
2298038.002024-08-216846Actual
39146112.462025-10-2268112Actual

Generated 2025-12-21 17:36:29.677 UTC