[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28128228.002025-01-216864Actual
1445414.592023-11-2168612Actual
128030.002022-12-226873Budget
7605200.002023-05-246867Actual
36316123.002025-08-226846Actual
20088242.002024-05-236817Actual
1003160.002023-07-226868Budget
634390.002023-04-236866Budget
13156232.002023-10-226817Actual
2241353.952024-07-2168411Actual
1386380.002023-11-216836Actual
14664123.002023-12-226864Actual
2554310.332024-10-2168112Actual
26767183.712024-11-2068613Actual
2194935.002024-07-216826Actual
33934127.002025-06-236816Actual
2077231.392022-12-226818Actual
18148205.632024-03-236818Actual
31883442.002025-04-226817Actual
1340570.002023-10-226868Budget
30018117.782025-02-2068112Actual
1628834.802024-01-2268411Actual
25843152.002024-11-206864Actual
7137200.002023-05-246865Budget
1837614.592024-03-2368511Actual
8996116.002023-07-226813Actual
202280.002022-11-216814Budget
1174570.002023-09-216826Actual
9321168.002023-07-226815Actual
10112200.002023-08-226813Budget
1661484.002024-02-216873Actual
24781125.002024-10-216864Actual
245393.952024-09-2068212Actual
1528129.482023-12-2268311Actual
1796643.002024-03-236856Actual
33663231.002025-06-236863Actual
12087100.002023-09-216867Budget
16086369.272024-01-226818Actual
1897027.002024-04-226856Actual
1287339.002023-10-226826Actual
31534209.002025-04-226864Actual
913330.002023-07-226873Budget
277338.002023-01-226826Actual
33989105.002025-06-236836Actual
3407276.002025-06-236866Actual
28095380.002025-01-216814Actual
1991834.002024-05-236826Actual
38590130.002025-10-226836Actual
35755247.572025-07-2268612Actual
4890119.002023-03-246865Actual
3115147.002023-01-226867Actual
10298187.002023-08-226814Actual
38886219.272025-10-226868Actual
1221580.002023-09-216828Budget
2171050.002024-07-216873Actual
33875304.002025-06-236865Actual
3174199.002025-04-226836Actual
35026208.002025-07-226865Actual
31052100.762025-03-2368411Actual
13298260.182023-10-226818Actual
1297080.002023-10-226846Budget
2395978.002024-09-206836Actual
24100216.002024-09-206817Actual
12026200.002023-09-216817Budget
1705200.002022-12-226836Budget
19706234.002024-05-236814Actual
3330153.952025-05-2368411Actual
9182200.002023-07-226814Budget
1199100.002022-12-226863Budget
2871843.312025-01-2168211Actual
6484200.002023-04-236867Budget
21236182.902024-06-236828Actual
36176188.002025-08-226865Actual
240338.002023-01-226873Actual
22240198.052024-07-216828Actual
28690165.662025-01-2168111Actual
1989168.002024-05-236816Actual
6997200.002023-05-246864Budget
32003202.602025-04-226828Actual
5627154.002023-04-236813Actual
23250205.632024-08-216868Actual
732109.002022-11-216866Actual
726660.002023-05-246826Budget
2078200.002022-12-226818Budget
36235144.002025-08-226816Actual
2877276.292025-01-2168411Actual
38442234.002025-10-226815Actual
2038232.672024-05-2368411Actual
1136723.002023-09-216873Actual
581200.002022-11-216836Budget
11415200.002023-09-216814Budget
2496015.002024-10-216826Actual
27538194.382024-12-2168111Actual
13497435.002023-11-216813Actual
27359234.002024-12-216867Actual
1620682.682024-01-2268111Actual
2641476.292024-11-2068111Actual
1696768.002024-02-216866Actual
30791204.002025-03-236867Actual
4891200.002023-03-246865Budget
1829512.462024-03-2368211Actual
1200116.002022-12-226863Actual
3687228.422025-08-2268212Actual
37524110.002025-09-216866Actual
24133171.002024-09-206867Actual
1587750.002024-01-226846Actual
3570200.002023-02-216814Budget
3487177.002025-07-226873Actual
21738182.002024-07-216814Actual
8199200.002023-06-246815Budget
456270.002023-03-246863Actual
6014200.002023-04-236865Budget
3710189.002023-02-216815Actual
6754195.002023-05-246813Actual
21830198.002024-07-216815Actual
8728161.002023-06-246867Actual
30757315.002025-03-236817Actual
2599960.002024-11-206816Actual
2200388.002024-07-216846Actual
12744200.002023-10-226865Budget
13216100.002023-10-226867Budget
3766200.002023-02-216865Budget
5815200.002023-04-236814Budget
53240.002022-11-216826Budget
32717302.002025-05-236815Actual
25687300.002024-11-206813Actual
1241590.002023-10-226863Budget
8729200.002023-06-246867Budget
2507100.002023-01-226864Budget
3569231.002023-02-216814Actual
1634858.212024-01-2268611Actual
32328147.572025-04-2268612Actual
27975248.002025-01-216813Actual
8198192.002023-06-246815Actual
12923200.002023-10-226836Budget
17707158.002024-03-236864Actual
2822176.002023-01-226836Actual
6998210.002023-05-246864Actual
352142.002023-02-216873Actual
3055200.002023-01-226817Budget
13404137.452023-10-226868Actual
2725118.002023-01-226816Actual
23096260.002024-08-216817Actual
33247100.762025-05-2368211Actual
1749615.652024-02-2168612Actual
17914126.002024-03-236836Actual
913426.002023-07-226873Actual
33721105.002025-06-236873Actual
36432459.002025-08-226817Actual
29248486.002025-02-206814Actual
11041314.722023-08-226818Actual
15703182.002024-01-226815Actual
3767152.002023-02-216865Actual
2608069.002024-11-206846Actual
265238.212024-11-2068511Actual
30196211.782025-02-2068613Actual
17118243.512024-02-216818Actual
18176158.662024-03-236828Actual
554691.992023-03-246868Actual
5068100.002023-03-246836Budget
4237161.002023-02-216867Actual
38114148.622025-09-2168113Actual
14631152.002023-12-226814Actual
7314100.002023-05-246836Budget
38853182.902025-10-226828Actual
1994683.002024-05-236836Actual
2102850.002024-06-236856Actual
17588209.002024-03-236863Actual
1788630.002024-03-236826Actual
164649.272024-01-2268612Actual
2943490.002025-02-206816Actual
511680.002023-03-246846Budget
2143712.462024-06-2368511Actual
793180.002023-06-246863Budget
2235947.572024-07-2168211Actual
27885222.312024-12-2168213Actual
4690200.002023-03-246814Budget
2003081.002024-05-236866Actual
399280.002023-02-216846Budget
1894466.002024-04-226846Actual
38825414.732025-10-226818Actual
1422451.822023-11-2168111Actual
36990169.682025-08-2268213Actual
205016.082024-05-2368112Actual
11416297.002023-09-216814Actual
14100.002022-11-216813Budget
1334580.002023-10-226828Budget
21977125.002024-07-216836Actual
37702328.362025-09-216828Actual
17766135.002024-03-236815Actual
2289979.002024-08-216816Actual
6614134.422023-04-236828Actual
10493200.002023-08-226865Budget
3560420.972025-07-2268511Actual
36050551.002025-08-226814Actual
31627293.002025-04-226865Actual
1301640.002023-10-226856Budget
29752202.602025-02-206828Actual
1108980.002023-08-226828Budget
576750.002023-04-236873Budget
516250.002023-03-246856Budget
2070854.002024-06-236873Actual
3457164.592025-06-2368212Actual
277440.002023-01-226826Budget
37440179.002025-09-216836Actual
33783360.002025-06-236864Actual
165531.002022-12-226826Actual
3445137.992025-06-2368511Actual
2323100.002023-01-226863Budget
1241698.002023-10-226863Actual
6939200.002023-05-246814Budget
5301200.002023-03-246817Budget
29665180.002025-02-206867Actual
793284.002023-06-246863Actual
35964254.002025-08-226863Actual
20181379.882024-05-236818Actual
28891128.422025-01-2168112Actual
1608100.002022-12-226816Budget
2436632.672024-09-2068311Actual
30501248.002025-03-236865Actual
10111127.002023-08-226813Actual
35224116.002025-07-226866Actual
4365175.332023-02-216828Actual
35931441.002025-08-226813Actual
1495571.002023-12-226866Actual
1690968.002024-02-216846Actual
19587435.002024-05-236813Actual
29631493.002025-02-206817Actual
8484100.002023-06-246846Budget
37849120.972025-09-2168311Actual
3238780.202025-04-2268113Actual
29844165.662025-02-2068111Actual
8995100.002023-07-226813Budget
1832237.992024-03-2368311Actual
215619.272024-06-2368612Actual
1427958.212023-11-2168311Actual
29070113.532025-01-2168613Actual
502050.002023-03-246826Budget
29128405.002025-02-206813Actual
5439200.002023-03-246818Budget

Generated 2025-12-21 14:21:43.255 UTC