[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1433834.802023-11-1968611Actual
1249630.002023-10-206873Budget
2300658.002024-08-196856Actual
3864259.002025-10-206856Actual
7686234.422023-05-226818Actual
12604200.002023-10-206864Budget
23632243.002024-09-186863Actual
13497435.002023-11-196813Actual
27479137.452024-12-196868Actual
31380446.002025-04-206813Actual
732109.002022-11-196866Actual
37702328.362025-09-196828Actual
2613871.002024-11-186866Actual
2070854.002024-06-216873Actual
2339153.952024-08-1968411Actual
32624380.002025-05-216814Actual
193009.272024-04-2068211Actual
37440179.002025-09-196836Actual
8858110.172023-06-226828Actual
235097.142024-08-1968112Actual
442280.002023-02-196868Budget
3339373.102025-05-2168112Actual
128030.002022-12-206873Budget
3182589.002025-04-206866Actual
29282264.002025-02-186864Actual
8588127.002023-06-226866Actual
35495158.212025-07-2068111Actual
1530853.952023-12-2068411Actual
2830736.002025-01-196826Actual
25843152.002024-11-186864Actual
1489741.002023-12-206846Actual
36142365.002025-08-206815Actual
4689252.002023-03-226814Actual
3711200.002023-02-196815Budget
3055200.002023-01-206817Budget
3196200.002023-01-206818Budget
2030094.382024-05-2168111Actual
9320200.002023-07-206815Budget
3560420.972025-07-2068511Actual
3626232.002025-08-206826Actual
277440.002023-01-206826Budget
2336443.312024-08-1968311Actual
12923200.002023-10-206836Budget
2077231.392022-12-206818Actual
2078200.002022-12-206818Budget
48378.002022-11-196816Actual
31686151.002025-04-206816Actual
13156232.002023-10-206817Actual
2472044.002024-10-196873Actual
8810287.452023-06-226818Actual
352142.002023-02-196873Actual
6485203.002023-04-216867Actual
3382100.002023-02-196813Budget
31975488.972025-04-206818Actual
2605490.002024-11-186836Actual
1794053.002024-03-216846Actual
27418510.182024-12-196818Actual
1999835.002024-05-216856Actual
185894.002022-12-206866Actual
33875304.002025-06-216865Actual
12685171.002023-10-206815Actual
21115250.002024-06-216817Actual
2507100.002023-01-206864Budget
53155.002022-11-196826Actual
1174570.002023-09-196826Actual
27620116.722024-12-1968411Actual
3767152.002023-02-196865Actual
36645216.722025-08-2068111Actual
38825414.732025-10-206818Actual
3054230.002023-01-206817Actual
2330980.552024-08-1968111Actual
7873143.002023-06-226813Actual
1525412.462023-12-2068211Actual
179960.002022-12-206856Budget
3569231.002023-02-196814Actual
32095166.722025-04-2068111Actual
22628220.002024-08-196863Actual
9240200.002023-07-206864Budget
21652180.002024-07-196863Actual
26353298.062024-11-186868Actual
14545253.002023-12-206863Actual
3291753.002025-05-216856Actual
194726.082024-04-2068112Actual
11230169.002023-09-196813Actual
3126467.922025-03-2168113Actual
628750.002023-04-216856Budget
3790324.162025-09-1968511Actual
26767183.712024-11-1868613Actual
16086369.272024-01-206818Actual
7137200.002023-05-226865Budget
2987240.122025-02-1868211Actual
10492210.002023-08-206865Actual
29341246.002025-02-186815Actual
31144122.042025-03-2168112Actual
38171180.202025-09-1968613Actual
1221580.002023-09-196828Budget
3710189.002023-02-196815Actual
1136723.002023-09-196873Actual
21269114.722024-06-216868Actual
3115147.002023-01-206867Actual
36316123.002025-08-206846Actual
1025030.002023-08-206873Budget
389650.002023-02-196826Budget
30699102.002025-03-216866Actual
1857100.002022-12-206866Budget
17179152.602024-02-196868Actual
2194935.002024-07-196826Actual
11475200.002023-09-196864Budget
1199100.002022-12-206863Budget
11616136.002023-09-196865Actual
891560.002023-06-226868Budget
1016990.002023-08-206863Budget
36525573.822025-08-206818Actual
456270.002023-03-226863Actual
502050.002023-03-226826Budget
3945100.002023-02-196836Budget
5439200.002023-03-226818Budget
160799.002022-12-206816Actual
22954146.002024-08-196836Actual
403950.002023-02-196856Budget
1184180.002023-09-196846Budget
4971123.002023-03-226816Actual
9182200.002023-07-206814Budget
12355154.002023-10-206813Actual
3749268.002025-09-196856Actual
18089152.002024-03-216867Actual
342152.002022-11-196815Actual
36290151.002025-08-206836Actual
7792110.172023-05-226868Actual
13217112.002023-10-206867Actual
1484347.002023-12-206826Actual
38349285.002025-10-206814Actual
37794133.742025-09-1968111Actual
2670867.922024-11-1868113Actual
11556168.002023-09-196815Actual
27446231.392024-12-196828Actual
3741252.002025-09-196826Actual
21738182.002024-07-196814Actual
740950.002023-05-226856Budget
34690113.532025-06-2168213Actual
4831200.002023-03-226815Budget
2501438.002024-10-196846Actual
23598384.002024-09-186813Actual
15013336.002023-12-206817Actual
7361100.002023-05-226846Budget
29489123.002025-02-186836Actual
20650216.002024-06-216863Actual
2147051.822024-06-2168611Actual
1017074.002023-08-206863Actual
35224116.002025-07-206866Actual
17554304.002024-03-216813Actual
1997250.002024-05-216846Actual
30079149.702025-02-1868612Actual
32504473.002025-05-216813Actual
36700120.972025-08-2068311Actual
34992270.002025-07-206815Actual
11042200.002023-08-206818Budget
1328280.002022-12-206814Budget
15524220.002024-01-206863Actual
2233148.632024-07-1968111Actual
15134134.422023-12-206828Actual
1996200.002022-12-206867Budget
1752100.002022-12-206846Budget
8199200.002023-06-226815Budget
1834948.632024-03-2168411Actual
4178200.002023-02-196817Actual
2202932.002024-07-196856Actual
9703100.002023-07-206866Budget
352250.002023-02-196873Budget
15329.002022-11-196873Actual
32949105.002025-05-216866Actual
29011132.832025-01-1968113Actual
1492361.002023-12-206856Actual
19093240.002024-04-206867Actual
36176188.002025-08-206865Actual
13346128.362023-10-206828Actual
6095100.002023-04-216816Budget
1579680.002024-01-206816Actual
2973100.002023-01-206866Budget
164347.142024-01-2068212Actual
14871134.002023-12-206836Actual
3637464.002025-08-206866Actual
2646952.892024-11-1868311Actual
18770155.002024-04-206815Actual
1690968.002024-02-196846Actual
2645144.002023-01-206865Actual
2055817.782024-05-2168612Actual
25251160.182024-10-196828Actual
18804210.002024-04-206865Actual
35964254.002025-08-206863Actual
3861666.002025-10-206846Actual
3555096.512025-07-2068311Actual
245709.272024-09-1868612Actual
12275110.172023-09-196868Actual
456170.002023-03-226863Budget
67468.002022-11-196856Actual
15993204.002024-01-206817Actual
2289979.002024-08-196816Actual
6565369.272023-04-216818Actual
38055196.512025-09-1968612Actual
11697156.002023-09-196816Actual
2105760.002024-06-216866Actual
2493379.002024-10-196816Actual
2554310.332024-10-1968112Actual
13297200.002023-10-206818Budget
324480.002023-01-206828Budget
1749615.652024-02-1968612Actual
18055209.002024-03-216817Actual
34283191.992025-06-216868Actual
9972160.182023-07-206828Actual
28631298.062025-01-196868Actual
3099840.122025-03-2168211Actual
24840122.002024-10-196815Actual
3259668.002025-05-216873Actual
1301640.002023-10-206856Budget
3174199.002025-04-206836Actual
2726100.002023-01-206816Budget
31883442.002025-04-206817Actual
344170.002023-02-196863Budget
35282240.002025-07-206817Actual
13157200.002023-10-206817Budget
399280.002023-02-196846Budget
21830198.002024-07-196815Actual
16735215.002024-02-196815Actual
24100216.002024-09-186817Actual
1696768.002024-02-196866Actual
4890119.002023-03-226865Actual
2266100.002023-01-206813Budget
1386380.002023-11-196836Actual
2369054.002024-09-186873Actual
34223335.942025-06-216818Actual
11415200.002023-09-196814Budget
2244561.402024-07-1968611Actual
32751339.002025-05-216865Actual
35931441.002025-08-206813Actual
984296.002023-07-206867Actual
33540190.732025-05-2168213Actual
10670176.002023-08-206836Actual
1430642.252023-11-1968411Actual
1466189.002022-12-206815Actual
17707158.002024-03-216864Actual
3058739.002025-03-216826Actual
2542534.802024-10-1968411Actual
38674120.002025-10-206866Actual
37021211.782025-08-2068613Actual
1897027.002024-04-206856Actual
2822176.002023-01-206836Actual
6424150.002023-04-216817Actual

Generated 2025-12-19 06:46:12.698 UTC