[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35841211.782025-07-2368213Actual
12922117.002023-10-236836Actual
7792110.172023-05-256868Actual
1334580.002023-10-236828Budget
31144122.042025-03-2468112Actual
2078200.002022-12-236818Budget
456170.002023-03-256863Budget
12825120.002023-10-236816Actual
1128790.002023-09-226863Budget
1796643.002024-03-246856Actual
1927257.142024-04-2368111Actual
20829195.002024-06-246815Actual
16828120.002024-02-226816Actual
1705200.002022-12-236836Budget
2664914.592024-11-2168612Actual
38886219.272025-10-236868Actual
16027230.002024-01-236867Actual
2545224.162024-10-2268511Actual
2266100.002023-01-236813Budget
7873143.002023-06-256813Actual
23096260.002024-08-226817Actual
2323100.002023-01-236863Budget
1525412.462023-12-2368211Actual
14871134.002023-12-236836Actual
1941367.782024-04-2368611Actual
6566200.002023-04-246818Budget
2661612.462024-11-2168112Actual
10671200.002023-08-236836Budget
2233148.632024-07-2268111Actual
1297080.002023-10-236846Budget
956200.002022-11-226818Budget
3848100.002023-02-226816Budget
179845.002022-12-236856Actual
10960208.002023-08-236867Actual
2951577.002025-02-216846Actual
13156232.002023-10-236817Actual
16147191.992024-01-236868Actual
28598266.242025-01-226828Actual
2602624.002024-11-216826Actual
3945100.002023-02-226836Budget
22061113.002024-07-226866Actual
1359188.002023-11-226873Actual
29070113.532025-01-2268613Actual
28095380.002025-01-226814Actual
2125164.722022-12-236828Actual
2102850.002024-06-246856Actual
2185158.662022-12-236868Actual
12167200.002023-09-226818Budget
24628390.002024-10-226813Actual
20088242.002024-05-246817Actual
32003202.602025-04-236828Actual
12087100.002023-09-226867Budget
1886357.002024-04-236816Actual
2822176.002023-01-236836Actual
17554304.002024-03-246813Actual
28570342.002025-01-226818Actual
38732240.002025-10-236817Actual
277338.002023-01-236826Actual
22272110.172024-07-226868Actual
21830198.002024-07-226815Actual
2194935.002024-07-226826Actual
29375176.002025-02-216865Actual
31205230.552025-03-2468612Actual
27446231.392024-12-226828Actual
8996116.002023-07-236813Actual
1788630.002024-03-246826Actual
10574120.002023-08-236816Actual
1430642.252023-11-2268411Actual
4423114.722023-02-226868Actual
36785149.702025-08-2368611Actual
2341814.592024-08-2268511Actual
22628220.002024-08-226863Actual
33160207.152025-05-246868Actual
32095166.722025-04-2368111Actual
5359108.002023-03-256867Actual
456270.002023-03-256863Actual
511591.002023-03-256846Actual
793284.002023-06-256863Actual
2200388.002024-07-226846Actual
34690113.532025-06-2468213Actual
13619203.002023-11-226814Actual
1445414.592023-11-2268612Actual
7136203.002023-05-256865Actual
11090110.172023-08-236828Actual
7361100.002023-05-256846Budget
17674245.002024-03-246814Actual
14512280.002023-12-236813Actual
3238780.202025-04-2368113Actual
22594345.002024-08-226813Actual
15430.002022-11-226873Budget
1489741.002023-12-236846Actual
35140167.002025-07-236836Actual
12544200.002023-10-236814Budget
33629441.002025-06-246813Actual
26978264.002024-12-226864Actual
13497435.002023-11-226813Actual
33934127.002025-06-246816Actual
67560.002022-11-226856Budget
1128888.002023-09-226863Actual
38171180.202025-09-2268613Actual
35224116.002025-07-236866Actual
9601100.002023-07-236846Budget
5301200.002023-03-256817Budget
21771146.002024-07-226864Actual
173479.272024-02-2268511Actual
2044251.822024-05-2468611Actual
12355154.002023-10-236813Actual
2498878.002024-10-226836Actual
2715535.002024-12-226826Actual
3749268.002025-09-226856Actual
18055209.002024-03-246817Actual
13531231.002023-11-226863Actual
24781125.002024-10-226864Actual
3217763.532025-04-2368411Actual
27538194.382024-12-2268111Actual
3897383.742025-10-2368211Actual
1425216.722023-11-2268211Actual
23217164.722024-08-226828Actual
32865123.002025-05-246836Actual
2720981.002024-12-226846Actual
11795200.002023-09-226836Budget
33749324.002025-06-246814Actual
30254363.002025-03-246813Actual
403839.002023-02-226856Actual
27885222.312024-12-2268213Actual
1003160.002023-07-236868Budget
511680.002023-03-256846Budget
3684494.382025-08-2368112Actual
394488.002023-02-226836Actual
25223251.092024-10-226818Actual
23718195.002024-09-216814Actual
403950.002023-02-226856Budget
3229585.872025-04-2368112Actual
27620116.722024-12-2268411Actual
154008.212023-12-2368112Actual
17025204.002024-02-226817Actual
10356200.002023-08-236864Budget
4891200.002023-03-256865Budget
7079140.002023-05-256815Actual
3212357.142025-04-2368211Actual
3900090.122025-10-2368311Actual
8340105.002023-06-256816Actual
160799.002022-12-236816Actual
732109.002022-11-226866Actual
11617200.002023-09-226865Budget
2891924.162025-01-2268212Actual
33540190.732025-05-2468213Actual
12216114.722023-09-226828Actual
16086369.272024-01-236818Actual
30878182.902025-03-246828Actual
2764740.122024-12-2268511Actual
27359234.002024-12-226867Actual
838760.002023-06-256826Actual
2100277.002024-06-246846Actual
34899360.002025-07-236814Actual
2554310.332024-10-2268112Actual
2537113.532024-10-2268211Actual
106191.992022-11-226868Actual
1241698.002023-10-236863Actual
1587750.002024-01-236846Actual
3115147.002023-01-236867Actual
24840122.002024-10-226815Actual
235097.142024-08-2268112Actual
338196.002023-02-226813Actual
30970127.362025-03-2468111Actual
33989105.002025-06-246836Actual
324480.002023-01-236828Budget
28280162.002025-01-226816Actual
628649.002023-04-246856Actual
5628100.002023-04-246813Budget
8436124.002023-06-256836Actual
1062150.002023-08-236826Budget
128030.002022-12-236873Budget
389565.002023-02-226826Actual
773380.002023-05-256828Budget
23189260.182024-08-226818Actual
522073.002023-03-256866Actual
37735364.722025-09-226868Actual
26353298.062024-11-216868Actual
3064176.002025-03-246846Actual
37582288.002025-09-226817Actual
18711135.002024-04-236864Actual
36432459.002025-08-236817Actual
10355120.002023-08-236864Actual
1889041.002024-04-236826Actual
2369054.002024-09-216873Actual
15134134.422023-12-236828Actual
31322211.782025-03-2468613Actual
2542534.802024-10-2268411Actual
34251279.872025-06-246828Actual
29665180.002025-02-216867Actual
501939.002023-03-256826Actual

Generated 2025-12-22 09:40:24.123 UTC