[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241698.002023-10-236863Actual
128030.002022-12-236873Budget
27799145.442024-12-2268612Actual
10960208.002023-08-236867Actual
1826780.552024-03-2468111Actual
1994683.002024-05-246836Actual
2973100.002023-01-236866Budget
1543212.462023-12-2368612Actual
26353298.062024-11-216868Actual
3856255.002025-10-236826Actual
29248486.002025-02-216814Actual
1422451.822023-11-2268111Actual
3291753.002025-05-246856Actual
1307686.002023-10-236866Actual
2292618.002024-08-226826Actual
32538176.002025-05-246863Actual
1752100.002022-12-236846Budget
2602624.002024-11-216826Actual
22061113.002024-07-226866Actual
31144122.042025-03-2468112Actual
5068100.002023-03-256836Budget
20862203.002024-06-246865Actual
4689252.002023-03-256814Actual
2070854.002024-06-246873Actual
1296982.002023-10-236846Actual
16883151.002024-02-226836Actual
38590130.002025-10-236836Actual
3238780.202025-04-2368113Actual
7217100.002023-05-256816Budget
31975488.972025-04-236818Actual
35436182.902025-07-236868Actual
23904134.002024-09-216816Actual
30138106.522025-02-2168113Actual
740950.002023-05-256856Budget
31627293.002025-04-236865Actual
240338.002023-01-236873Actual
4972100.002023-03-256816Budget
277440.002023-01-236826Budget
3711200.002023-02-226815Budget
36432459.002025-08-236817Actual
2891924.162025-01-2268212Actual
12684200.002023-10-236815Budget
1249630.002023-10-236873Budget
33842202.002025-06-246815Actual
29375176.002025-02-216865Actual
19706234.002024-05-246814Actual
11945123.002023-09-226866Actual
3802231.612025-09-2268212Actual
14163198.052023-11-226868Actual
815200.002022-11-226817Budget
2554310.332024-10-2268112Actual
3746674.002025-09-226846Actual
1227470.002023-09-226868Budget
4690200.002023-03-256814Budget
37113315.002025-09-226863Actual
891560.002023-06-256868Budget
34663141.612025-06-2468113Actual
33721105.002025-06-246873Actual
2664914.592024-11-2168612Actual
484100.002022-11-226816Budget
12744200.002023-10-236865Budget
32810116.002025-05-246816Actual
2493379.002024-10-226816Actual
2152911.402024-06-2468112Actual
3330153.952025-05-2468411Actual
2171050.002024-07-226873Actual
1297080.002023-10-236846Budget
26293425.332024-11-216818Actual
36785149.702025-08-2368611Actual
20181379.882024-05-246818Actual
3382100.002023-02-226813Budget
25284152.602024-10-226868Actual
32504473.002025-05-246813Actual
6425200.002023-04-246817Budget
3602272.002025-08-236873Actual
2589200.002023-01-236815Budget
36990169.682025-08-2368213Actual
6753100.002023-05-256813Budget
29844165.662025-02-2168111Actual
16556200.002024-02-226863Actual
35403223.812025-07-236828Actual
35873211.782025-07-2368613Actual
1705200.002022-12-236836Budget
33571201.262025-05-2468613Actual
1528129.482023-12-2368311Actual
1492361.002023-12-236856Actual
2044251.822024-05-2468611Actual
1749615.652024-02-2268612Actual
11946100.002023-09-226866Budget
1620682.682024-01-2368111Actual
31534209.002025-04-236864Actual
28335185.002025-01-226836Actual
403839.002023-02-226856Actual
324480.002023-01-236828Budget
15047180.002023-12-236867Actual
1799780.002024-03-246866Actual
20241264.722024-05-246868Actual
34721190.732025-06-2468613Actual
18208191.992024-03-246868Actual
3215070.972025-04-2368311Actual
165531.002022-12-236826Actual
193009.272024-04-2368211Actual
23632243.002024-09-216863Actual
3115147.002023-01-236867Actual
37385102.002025-09-226816Actual
17554304.002024-03-246813Actual
14041252.002023-11-226867Actual
5954200.002023-04-246815Budget
1430642.252023-11-2268411Actual
20770124.002024-06-246864Actual
3787679.482025-09-2268411Actual
814243.002022-11-226817Actual
18678155.002024-04-236814Actual
2712890.002024-12-226816Actual
13652169.002023-11-226864Actual
522073.002023-03-256866Actual
2445370.972024-09-2168611Actual
28477408.002025-01-226817Actual
8117161.002023-06-256864Actual
39325159.152025-10-2368613Actual
2838755.002025-01-226856Actual
3301104.112023-01-236868Actual
7604200.002023-05-256867Budget
2725118.002023-01-236816Actual
8810287.452023-06-256818Actual
22807140.002024-08-226815Actual
38535151.002025-10-236816Actual
28009263.002025-01-226863Actual
29282264.002025-02-216864Actual
2723548.002024-12-226856Actual
8258200.002023-06-256865Budget
21269114.722024-06-246868Actual
3404171.002025-06-246856Actual
3327450.762025-05-2468311Actual
8729200.002023-06-256867Budget
23130250.002024-08-226867Actual
352250.002023-02-226873Budget
36525573.822025-08-236818Actual
3667396.512025-08-2368211Actual
1445414.592023-11-2268612Actual
342152.002022-11-226815Actual
801227.002023-06-256873Actual
3099840.122025-03-2468211Actual
7547200.002023-05-256817Budget
255703.952024-10-2268212Actual
2100277.002024-06-246846Actual
4830176.002023-03-256815Actual
1897027.002024-04-236856Actual
25809309.002024-11-216814Actual
218470.002022-12-236868Budget
2138343.312024-06-2468311Actual
1076440.002023-08-236856Budget
9239216.002023-07-236864Actual
984296.002023-07-236867Actual
2274899.002024-08-226864Actual
35282240.002025-07-236817Actual
3171341.002025-04-236826Actual
30018117.782025-02-2168112Actual
4503121.002023-03-256813Actual
3945100.002023-02-226836Budget
3066743.002025-03-246856Actual
2265154.002023-01-236813Actual
205016.082024-05-2468112Actual
726660.002023-05-256826Budget
32036243.512025-04-236868Actual
12922117.002023-10-236836Actual
4365175.332023-02-226828Actual
32328147.572025-04-2368612Actual
10297200.002023-08-236814Budget
34342232.682025-06-2468111Actual
2125164.722022-12-236828Actual
33629441.002025-06-246813Actual
464250.002023-03-256873Budget
13346128.362023-10-236828Actual
1385100.002022-12-236864Budget
1301640.002023-10-236856Budget
34779347.002025-07-236813Actual
25223251.092024-10-226818Actual
1941367.782024-04-2368611Actual
3147275.002025-04-236873Actual
11476208.002023-09-226864Actual
1386380.002023-11-226836Actual
20976111.002024-06-246836Actual
9320200.002023-07-236815Budget
3749268.002025-09-226856Actual
6014200.002023-04-246865Budget
5815200.002023-04-246814Budget
6095100.002023-04-246816Budget
11794176.002023-09-226836Actual
1527108.002022-12-236865Actual
127925.002022-12-236873Actual
8340105.002023-06-256816Actual

Generated 2025-12-22 04:19:23.116 UTC