[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12684200.002023-10-226815Budget
3746674.002025-09-216846Actual
3572358.212025-07-2268212Actual
905480.002023-07-226863Budget
36142365.002025-08-226815Actual
2589200.002023-01-226815Budget
10112200.002023-08-226813Budget
3404171.002025-06-236856Actual
1445414.592023-11-2168612Actual
34342232.682025-06-2368111Actual
2398550.002024-09-206846Actual
16147191.992024-01-226868Actual
37440179.002025-09-216836Actual
18089152.002024-03-236867Actual
4504100.002023-03-246813Budget
2451319.002023-01-226814Actual
24781125.002024-10-216864Actual
36050551.002025-08-226814Actual
24220228.362024-09-206828Actual
15703182.002024-01-226815Actual
10030122.302023-07-226868Actual
17118243.512024-02-216818Actual
35403223.812025-07-226828Actual
30878182.902025-03-236828Actual
1938124.162024-04-2268511Actual
580158.002022-11-216836Actual
7217100.002023-05-246816Budget
29844165.662025-02-2068111Actual
23718195.002024-09-206814Actual
2954151.002025-02-206856Actual
28221246.002025-01-216865Actual
1834948.632024-03-2368411Actual
2554310.332024-10-2168112Actual
291760.002023-01-226856Budget
2951577.002025-02-206846Actual
30018117.782025-02-2068112Actual
950660.002023-07-226826Budget
15737101.002024-01-226865Actual
2433925.232024-09-2068211Actual
12167200.002023-09-216818Budget
2078200.002022-12-226818Budget
29752202.602025-02-206828Actual
2032816.722024-05-2368211Actual
21771146.002024-07-216864Actual
164347.142024-01-2268212Actual
2395978.002024-09-206836Actual
1307686.002023-10-226866Actual
170488.002022-12-226836Actual
173479.272024-02-2168511Actual
6940286.002023-05-246814Actual
1184180.002023-09-216846Budget
37674404.122025-09-216818Actual
793284.002023-06-246863Actual
15329.002022-11-216873Actual
10902200.002023-08-226817Budget
6485203.002023-04-236867Actual
2436632.672024-09-2068311Actual
2823200.002023-01-226836Budget
1889041.002024-04-226826Actual
3581478.452025-07-2268113Actual
4972100.002023-03-246816Budget
174666.082024-02-2168212Actual
1585169.002024-01-226836Actual
2726100.002023-01-226816Budget
8258200.002023-06-246865Budget
10960208.002023-08-226867Actual
2992683.742025-02-2068411Actual
22061113.002024-07-216866Actual
2298038.002024-08-216846Actual
29011132.832025-01-2168113Actual
2973100.002023-01-226866Budget
2588120.002023-01-226815Actual
19152384.422024-04-226818Actual
324480.002023-01-226828Budget
8484100.002023-06-246846Budget
1685535.002024-02-216826Actual
277440.002023-01-226826Budget
34130493.002025-06-236817Actual
1522660.332023-12-2268111Actual
29282264.002025-02-206864Actual
2038232.672024-05-2368411Actual
22807140.002024-08-216815Actual
13404137.452023-10-226868Actual
2646952.892024-11-2068311Actual
6613100.002023-04-236828Budget
1693550.002024-02-216856Actual
29785276.842025-02-206868Actual
35436182.902025-07-226868Actual
14512280.002023-12-226813Actual
12543220.002023-10-226814Actual
10903190.002023-08-226817Actual
5358200.002023-03-246867Budget
32504473.002025-05-236813Actual
26353298.062024-11-206868Actual
2451211.402024-09-2068112Actual
27183167.002024-12-216836Actual
14757114.002023-12-226865Actual
31291113.532025-03-2368213Actual
12544200.002023-10-226814Budget
1327330.002022-12-226814Actual
36553255.632025-08-226828Actual
2040928.422024-05-2368511Actual
2608069.002024-11-206846Actual
22153180.002024-07-216867Actual
3629100.002023-02-216864Budget
6015196.002023-04-236865Actual
8059200.002023-06-246814Budget
1690968.002024-02-216846Actual
67560.002022-11-216856Budget
30165169.682025-02-2068213Actual
3382100.002023-02-216813Budget
30138106.522025-02-2068113Actual
10671200.002023-08-226836Budget
2253618.842024-07-2168612Actual
3557796.512025-07-2268411Actual
20976111.002024-06-236836Actual
731100.002022-11-216866Budget
34663141.612025-06-2368113Actual
2442013.532024-09-2068511Actual
2300658.002024-08-216856Actual
1726632.672024-02-2168211Actual
11945123.002023-09-216866Actual
7546280.002023-05-246817Actual
164079.272024-01-2268112Actual
37735364.722025-09-216868Actual
25809309.002024-11-206814Actual
19213122.302024-04-226868Actual
2472044.002024-10-216873Actual
34690113.532025-06-2368213Actual
1076440.002023-08-226856Budget
21738182.002024-07-216814Actual
30374304.002025-03-236814Actual
31627293.002025-04-226865Actual
10574120.002023-08-226816Actual
2055817.782024-05-2368612Actual
28952157.152025-01-2168612Actual
8199200.002023-06-246815Budget
31052100.762025-03-2368411Actual
38229281.002025-10-226813Actual
19739120.002024-05-236864Actual
16556200.002024-02-216863Actual
13808105.002023-11-216816Actual
955292.002022-11-216818Actual
4890119.002023-03-246865Actual
2542534.802024-10-2168411Actual
344284.002023-02-216863Actual
23130250.002024-08-216867Actual
35964254.002025-08-226863Actual
19798248.002024-05-236815Actual
1837614.592024-03-2368511Actual
5955192.002023-04-236815Actual
8728161.002023-06-246867Actual
37021211.782025-08-2268613Actual
4689252.002023-03-246814Actual
26825255.002024-12-216813Actual
36235144.002025-08-226816Actual
13297200.002023-10-226818Budget
291657.002023-01-226856Actual
4423114.722023-02-216868Actual
502050.002023-03-246826Budget
1466189.002022-12-226815Actual
100480.002022-11-216828Budget
403839.002023-02-216856Actual
1249630.002023-10-226873Budget
1941367.782024-04-2268611Actual
3066743.002025-03-236856Actual
3339373.102025-05-2368112Actual
19832120.002024-05-236865Actual
1696768.002024-02-216866Actual
31500437.002025-04-226814Actual
14631152.002023-12-226814Actual
2943490.002025-02-206816Actual
15430.002022-11-216873Budget
28631298.062025-01-216868Actual
1128790.002023-09-216863Budget
259100.002022-11-216864Budget
740843.002023-05-246856Actual
1388967.002023-11-216846Actual
235097.142024-08-2168112Actual
3945100.002023-02-216836Budget
1334580.002023-10-226828Budget
1241590.002023-10-226863Budget
30467265.002025-03-236815Actual
1489741.002023-12-226846Actual
2452280.002023-01-226814Budget
2507100.002023-01-226864Budget
22954146.002024-08-216836Actual
21149240.002024-06-236867Actual
342152.002022-11-216815Actual
1938189.002022-12-226817Actual
38171180.202025-09-2168613Actual
1593557.002024-01-226866Actual
9703100.002023-07-226866Budget
5815200.002023-04-236814Budget
30408325.002025-03-236864Actual
27267116.002024-12-216866Actual
27418510.182024-12-216818Actual
891560.002023-06-246868Budget
2102850.002024-06-236856Actual
10493200.002023-08-226865Budget
16883151.002024-02-216836Actual
38141197.752025-09-2168213Actual
38114148.622025-09-2168113Actual
815200.002022-11-216817Budget
1241698.002023-10-226863Actual
11698100.002023-09-216816Budget
984296.002023-07-226867Actual
3457164.592025-06-2368212Actual
3560420.972025-07-2268511Actual
1952913.532024-04-2268612Actual
2655656.082024-11-2068611Actual
3283745.002025-05-236826Actual
2504041.002024-10-216856Actual
12356200.002023-10-226813Budget
950553.002023-07-226826Actual
2132848.632024-06-2368111Actual
18678155.002024-04-226814Actual
127925.002022-12-226873Actual
31144122.042025-03-2368112Actual
1174650.002023-09-216826Budget
33783360.002025-06-236864Actual
2605490.002024-11-206836Actual
30850682.912025-03-236818Actual
1184290.002023-09-216846Actual

Generated 2025-12-22 03:12:19.655 UTC