[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17025204.002024-02-226817Actual
4830176.002023-03-256815Actual
1558269.002024-01-236873Actual
39207213.532025-10-2368612Actual
14871134.002023-12-236836Actual
33040325.002025-05-246867Actual
732109.002022-11-226866Actual
32865123.002025-05-246836Actual
29785276.842025-02-216868Actual
201264.002022-11-226814Actual
3212357.142025-04-2368211Actual
31500437.002025-04-236814Actual
628750.002023-04-246856Budget
33749324.002025-06-246814Actual
7792110.172023-05-256868Actual
1850018.842024-03-2468612Actual
4236200.002023-02-226867Budget
106070.002022-11-226868Budget
12087100.002023-09-226867Budget
30196211.782025-02-2168613Actual
1891888.002024-04-236836Actual
12086112.002023-09-226867Actual
2077231.392022-12-236818Actual
2345070.972024-08-2268611Actual
33160207.152025-05-246868Actual
3563698.632025-07-2368611Actual
1136723.002023-09-226873Actual
10356200.002023-08-236864Budget
19152384.422024-04-236818Actual
1593557.002024-01-236866Actual
12603200.002023-10-236864Actual
2268676.002024-08-226873Actual
2806771.002025-01-226873Actual
1752100.002022-12-236846Budget
27069158.002024-12-226865Actual
3557796.512025-07-2368411Actual
35403223.812025-07-236828Actual
2171050.002024-07-226873Actual
34813315.002025-07-236863Actual
2369054.002024-09-216873Actual
33007357.002025-05-246817Actual
13497435.002023-11-226813Actual
27446231.392024-12-226828Actual
26767183.712024-11-2168613Actual
8483113.002023-06-256846Actual
38171180.202025-09-2268613Actual
1690968.002024-02-226846Actual
554691.992023-03-256868Actual
7874100.002023-06-256813Budget
1587750.002024-01-236846Actual
3407276.002025-06-246866Actual
1726632.672024-02-2268211Actual
873161.002022-11-226867Actual
1941367.782024-04-2368611Actual
16147191.992024-01-236868Actual
38535151.002025-10-236816Actual
10355120.002023-08-236864Actual
194996.082024-04-2368212Actual
409790.002023-02-226866Budget
8118200.002023-06-256864Budget
174666.082024-02-2268212Actual
25130264.002024-10-226817Actual
27325323.002024-12-226817Actual
4503121.002023-03-256813Actual
3174199.002025-04-236836Actual
106191.992022-11-226868Actual
28745126.292025-01-2268311Actual
11946100.002023-09-226866Budget
255703.952024-10-2268212Actual
154008.212023-12-2368112Actual
29631493.002025-02-216817Actual
1799780.002024-03-246866Actual
344170.002023-02-226863Budget
8995100.002023-07-236813Budget
3342119.912025-05-2468212Actual
27885222.312024-12-2268213Actual
3675437.992025-08-2368511Actual
1062259.002023-08-236826Actual
12168182.902023-09-226818Actual
3291753.002025-05-246856Actual
6192100.002023-04-246836Budget
2613871.002024-11-216866Actual
22272110.172024-07-226868Actual
1184180.002023-09-226846Budget
2141056.082024-06-2468411Actual
19213122.302024-04-236868Actual
2992683.742025-02-2168411Actual
1394772.002023-11-226866Actual
16828120.002024-02-226816Actual
21977125.002024-07-226836Actual
2333732.672024-08-2268211Actual
5954200.002023-04-246815Budget
667280.002023-04-246868Budget
1590373.002024-01-236856Actual
10297200.002023-08-236814Budget
2560113.532024-10-2268612Actual
10670176.002023-08-236836Actual
3790324.162025-09-2268511Actual
1108980.002023-08-236828Budget
29341246.002025-02-216815Actual
5815200.002023-04-246814Budget
13298260.182023-10-236818Actual
6095100.002023-04-246816Budget
26293425.332024-11-216818Actual
31593405.002025-04-236815Actual
4178200.002023-02-226817Actual
2720981.002024-12-226846Actual
950553.002023-07-236826Actual
2339153.952024-08-2268411Actual
3710189.002023-02-226815Actual
3684494.382025-08-2368112Actual
34663141.612025-06-2468113Actual
7218146.002023-05-256816Actual
2954151.002025-02-216856Actual
352142.002023-02-226873Actual
18804210.002024-04-236865Actual
3570200.002023-02-226814Budget
2548462.462024-10-2268611Actual
35964254.002025-08-236863Actual
38114148.622025-09-2268113Actual
13619203.002023-11-226814Actual
37524110.002025-09-226866Actual
1749615.652024-02-2268612Actual
12543220.002023-10-236814Actual
1693550.002024-02-226856Actual
7686234.422023-05-256818Actual
576846.002023-04-246873Actual
27183167.002024-12-226836Actual
1391553.002023-11-226856Actual
34164286.002025-06-246867Actual
10298187.002023-08-236814Actual
801227.002023-06-256873Actual
3626232.002025-08-236826Actual
38229281.002025-10-236813Actual
2003081.002024-05-246866Actual
3782226.292025-09-2268211Actual
2032816.722024-05-2468211Actual
2233148.632024-07-2268111Actual
39325159.152025-10-2368613Actual
35026208.002025-07-236865Actual
11229200.002023-09-226813Budget
10574120.002023-08-236816Actual
8669200.002023-06-256817Budget
15993204.002024-01-236817Actual
3787679.482025-09-2268411Actual
31975488.972025-04-236818Actual
38442234.002025-10-236815Actual
71100.002022-11-226863Budget
13216100.002023-10-236867Budget
15134134.422023-12-236828Actual
3176773.002025-04-236846Actual
1184290.002023-09-226846Actual
394488.002023-02-226836Actual
338196.002023-02-226813Actual
2589200.002023-01-236815Budget
32810116.002025-05-246816Actual
17118243.512024-02-226818Actual
1144100.002022-12-236813Budget
1249630.002023-10-236873Budget
1340570.002023-10-236868Budget
33663231.002025-06-246863Actual
2238658.212024-07-2268311Actual
10903190.002023-08-236817Actual
2433925.232024-09-2168211Actual
24628390.002024-10-226813Actual
8810287.452023-06-256818Actual
202280.002022-11-226814Budget
8729200.002023-06-256867Budget
3061587.002025-03-246836Actual
277440.002023-01-236826Budget
277338.002023-01-236826Actual
28335185.002025-01-226836Actual
16086369.272024-01-236818Actual
5069105.002023-03-256836Actual
23250205.632024-08-226868Actual
10493200.002023-08-236865Budget
26353298.062024-11-216868Actual
10492210.002023-08-236865Actual
1894466.002024-04-236846Actual
2715535.002024-12-226826Actual
8199200.002023-06-256815Budget
516360.002023-03-256856Actual
34604153.952025-06-2468612Actual
23598384.002024-09-216813Actual
3195279.872023-01-236818Actual
2599960.002024-11-216816Actual
36990169.682025-08-2368213Actual
225043.952024-07-2268112Actual
1900172.002024-04-236866Actual
21830198.002024-07-226815Actual
26232324.002024-11-216867Actual
8339100.002023-06-256816Budget

Generated 2025-12-23 04:03:23.161 UTC