[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25721215.002024-11-206863Actual
9458152.002023-07-226816Actual
1829512.462024-03-2368211Actual
34130493.002025-06-236817Actual
2823200.002023-01-226836Budget
1249530.002023-10-226873Actual
21863102.002024-07-216865Actual
10437240.002023-08-226815Actual
3555096.512025-07-2268311Actual
1425216.722023-11-2168211Actual
1952913.532024-04-2268612Actual
2992683.742025-02-2068411Actual
38886219.272025-10-226868Actual
2922077.002025-02-206873Actual
3570200.002023-02-216814Budget
17800158.002024-03-236865Actual
34164286.002025-06-236867Actual
31916276.002025-04-226867Actual
7874100.002023-06-246813Budget
2233148.632024-07-2168111Actual
2838755.002025-01-216856Actual
9181165.002023-07-226814Actual
1301640.002023-10-226856Budget
22212342.002024-07-216818Actual
6673164.722023-04-236868Actual
12275110.172023-09-216868Actual
2644226.292024-11-2068211Actual
39266127.572025-10-2268113Actual
516360.002023-03-246856Actual
24133171.002024-09-206867Actual
2333732.672024-08-2168211Actual
1016990.002023-08-226863Budget
37021211.782025-08-2268613Actual
4750128.002023-03-246864Actual
13217112.002023-10-226867Actual
3511252.002025-07-226826Actual
31414168.002025-04-226863Actual
740950.002023-05-246856Budget
53240.002022-11-216826Budget
19180210.182024-04-226828Actual
36553255.632025-08-226828Actual
1857100.002022-12-226866Budget
8483113.002023-06-246846Actual
1837614.592024-03-2368511Actual
28511231.002025-01-216867Actual
955292.002022-11-216818Actual
27538194.382024-12-2168111Actual
801130.002023-06-246873Budget
31686151.002025-04-226816Actual
13346128.362023-10-226828Actual
31025105.022025-03-2368311Actual
11042200.002023-08-226818Budget
1543212.462023-12-2268612Actual
5954200.002023-04-236815Budget
9555117.002023-07-226836Actual
35375493.512025-07-226818Actual
25284152.602024-10-216868Actual
28361112.002025-01-216846Actual
2493379.002024-10-216816Actual
106191.992022-11-216868Actual
15167182.902023-12-226868Actual
33934127.002025-06-236816Actual
1840945.442024-03-2368611Actual
20122152.002024-05-236867Actual
8996116.002023-07-226813Actual
17859116.002024-03-236816Actual
3283745.002025-05-236826Actual
27267116.002024-12-216866Actual
23189260.182024-08-216818Actual
15047180.002023-12-226867Actual
1996200.002022-12-226867Budget
24252173.812024-09-206868Actual
5359108.002023-03-246867Actual
11616136.002023-09-216865Actual
2439343.312024-09-2068411Actual
7547200.002023-05-246817Budget
3602272.002025-08-226873Actual
16676105.002024-02-216864Actual
2238658.212024-07-2168311Actual
25130264.002024-10-216817Actual
291760.002023-01-226856Budget
25164207.002024-10-216867Actual
12826100.002023-10-226816Budget
12167200.002023-09-216818Budget
2105760.002024-06-236866Actual
33007357.002025-05-236817Actual
17588209.002024-03-236863Actual
2138343.312024-06-2368311Actual
2055817.782024-05-2368612Actual
4237161.002023-02-216867Actual
1108980.002023-08-226828Budget
5487100.002023-03-246828Budget
10493200.002023-08-226865Budget
27479137.452024-12-216868Actual
37735364.722025-09-216868Actual
1391553.002023-11-216856Actual
1495571.002023-12-226866Actual
2436632.672024-09-2068311Actual
36785149.702025-08-2268611Actual
389565.002023-02-216826Actual
1579680.002024-01-226816Actual
27359234.002024-12-216867Actual
21652180.002024-07-216863Actual
1003160.002023-07-226868Budget
19739120.002024-05-236864Actual
23250205.632024-08-216868Actual
1685535.002024-02-216826Actual
21771146.002024-07-216864Actual
2504041.002024-10-216856Actual
37113315.002025-09-216863Actual
36083351.002025-08-226864Actual
11946100.002023-09-216866Budget
8199200.002023-06-246815Budget
36466247.002025-08-226867Actual
2534357.142024-10-2168111Actual
1723851.822024-02-2168111Actual
3945100.002023-02-216836Budget
521990.002023-03-246866Budget
7686234.422023-05-246818Actual
10670176.002023-08-226836Actual
3672796.512025-08-2268411Actual
3243114.722023-01-226828Actual
2354012.462024-08-2168612Actual
3710189.002023-02-216815Actual
28128228.002025-01-216864Actual
39087128.422025-10-2268611Actual
3445137.992025-06-2368511Actual
5300128.002023-03-246817Actual
2578163.002024-11-206873Actual
14512280.002023-12-226813Actual
4971123.002023-03-246816Actual
1227470.002023-09-216868Budget
34424113.532025-06-2368411Actual
2202932.002024-07-216856Actual
3301104.112023-01-226868Actual
3917451.822025-10-2268212Actual
30911316.242025-03-236868Actual
19832120.002024-05-236865Actual
580158.002022-11-216836Actual
554780.002023-03-246868Budget
28832140.122025-01-2168611Actual
13619203.002023-11-216814Actual
8198192.002023-06-246815Actual
628649.002023-04-236856Actual
30138106.522025-02-2068113Actual
34604153.952025-06-2368612Actual
1241590.002023-10-226863Budget
10961100.002023-08-226867Budget
12168182.902023-09-216818Actual
34484160.342025-06-2368611Actual
35436182.902025-07-226868Actual
3864259.002025-10-226856Actual
24874142.002024-10-216865Actual
2649649.702024-11-2068411Actual
13747162.002023-11-216865Actual
2040928.422024-05-2368511Actual
2870100.002023-01-226846Budget
35026208.002025-07-226865Actual
36904179.492025-08-2268612Actual
885780.002023-06-246828Budget
10297200.002023-08-226814Budget
11557200.002023-09-216815Budget
3637464.002025-08-226866Actual
9377154.002023-07-226865Actual
25687300.002024-11-206813Actual
23632243.002024-09-206863Actual
15737101.002024-01-226865Actual
7137200.002023-05-246865Budget
1738067.782024-02-2168611Actual
16147191.992024-01-226868Actual
12087100.002023-09-216867Budget
37524110.002025-09-216866Actual
37233348.002025-09-216864Actual
409790.002023-02-216866Budget
2078200.002022-12-226818Budget
35873211.782025-07-2268613Actual
35282240.002025-07-226817Actual
24781125.002024-10-216864Actual
26945522.002024-12-216814Actual
9554100.002023-07-226836Budget
456170.002023-03-246863Budget
3117264.592025-03-2368212Actual
344284.002023-02-216863Actual
2265154.002023-01-226813Actual
2989990.122025-02-2068311Actual
15610127.002024-01-226814Actual
1383530.002023-11-216826Actual
2235947.572024-07-2168211Actual
15430.002022-11-216873Budget
1939200.002022-12-226817Budget
14100.002022-11-216813Budget
36645216.722025-08-2268111Actual

Generated 2025-12-22 00:44:10.564 UTC