[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1297080.002023-10-226846Budget
23718195.002024-09-206814Actual
19587435.002024-05-236813Actual
33540190.732025-05-2368213Actual
10960208.002023-08-226867Actual
905480.002023-07-226863Budget
1999835.002024-05-236856Actual
1991834.002024-05-236826Actual
5359108.002023-03-246867Actual
165531.002022-12-226826Actual
11616136.002023-09-216865Actual
235097.142024-08-2168112Actual
2608069.002024-11-206846Actual
1328280.002022-12-226814Budget
29489123.002025-02-206836Actual
1997196.002022-12-226867Actual
2951577.002025-02-206846Actual
2341814.592024-08-2168511Actual
2100277.002024-06-236846Actual
37735364.722025-09-216868Actual
29724493.512025-02-206818Actual
3147275.002025-04-226873Actual
8118200.002023-06-246864Budget
165640.002022-12-226826Budget
3115147.002023-01-226867Actual
30970127.362025-03-2368111Actual
7873143.002023-06-246813Actual
6673164.722023-04-236868Actual
2369054.002024-09-206873Actual
35282240.002025-07-226817Actual
36235144.002025-08-226816Actual
19213122.302024-04-226868Actual
11090110.172023-08-226828Actual
201264.002022-11-216814Actual
9923260.182023-07-226818Actual
1221580.002023-09-216828Budget
731598.002023-05-246836Actual
7361100.002023-05-246846Budget
2830736.002025-01-216826Actual
3746674.002025-09-216846Actual
1489741.002023-12-226846Actual
13808105.002023-11-216816Actual
1391553.002023-11-216856Actual
33629441.002025-06-236813Actual
34663141.612025-06-2368113Actual
34251279.872025-06-236828Actual
3058739.002025-03-236826Actual
14631152.002023-12-226814Actual
16114228.362024-01-226828Actual
667280.002023-04-236868Budget
106191.992022-11-216868Actual
12745132.002023-10-226865Actual
1301765.002023-10-226856Actual
3327450.762025-05-2368311Actual
7362137.002023-05-246846Actual
35026208.002025-07-226865Actual
18176158.662024-03-236828Actual
1136723.002023-09-216873Actual
30196211.782025-02-2068613Actual
970468.002023-07-226866Actual
29844165.662025-02-2068111Actual
11476208.002023-09-216864Actual
2655656.082024-11-2068611Actual
442280.002023-02-216868Budget
4750128.002023-03-246864Actual
291657.002023-01-226856Actual
15047180.002023-12-226867Actual
1287339.002023-10-226826Actual
628100.002022-11-216846Budget
240338.002023-01-226873Actual
32328147.572025-04-2268612Actual
7604200.002023-05-246867Budget
2610637.002024-11-206856Actual
17707158.002024-03-236864Actual
8060300.002023-06-246814Actual
4098114.002023-02-216866Actual
6014200.002023-04-236865Budget
11945123.002023-09-216866Actual
1385100.002022-12-226864Budget
634390.002023-04-236866Budget
2992683.742025-02-2068411Actual
212680.002022-12-226828Budget
1952913.532024-04-2268612Actual
1889041.002024-04-226826Actual
2078200.002022-12-226818Budget
100391.992022-11-216828Actual
14512280.002023-12-226813Actual
225043.952024-07-2168112Actual
2241353.952024-07-2168411Actual
6754195.002023-05-246813Actual
3217763.532025-04-2268411Actual
3404171.002025-06-236856Actual
2756663.532024-12-2168211Actual
5628100.002023-04-236813Budget
3799498.632025-09-2168112Actual
21115250.002024-06-236817Actual
2589200.002023-01-226815Budget
1726632.672024-02-2168211Actual
681164.002023-05-246863Actual
71100.002022-11-216863Budget
2292618.002024-08-216826Actual
27325323.002024-12-216817Actual
624080.002023-04-236846Budget
338196.002023-02-216813Actual
2200388.002024-07-216846Actual
2253618.842024-07-2168612Actual
26825255.002024-12-216813Actual
33007357.002025-05-236817Actual
3342119.912025-05-2368212Actual
2147051.822024-06-2368611Actual
39293238.102025-10-2268213Actual
1484347.002023-12-226826Actual
33842202.002025-06-236815Actual
1128888.002023-09-216863Actual
726575.002023-05-246826Actual
127925.002022-12-226873Actual
2560113.532024-10-2168612Actual
3034686.002025-03-236873Actual
31085123.102025-03-2368611Actual
1466189.002022-12-226815Actual
343200.002022-11-216815Budget
2768090.122024-12-2168611Actual
4690200.002023-03-246814Budget
2238658.212024-07-2168311Actual
2943490.002025-02-206816Actual
6096100.002023-04-236816Actual
1071880.002023-08-226846Budget
3667396.512025-08-2268211Actual
2871843.312025-01-2168211Actual
502050.002023-03-246826Budget
1082286.002023-08-226866Actual
36586287.452025-08-226868Actual
13497435.002023-11-216813Actual
20088242.002024-05-236817Actual
23752130.002024-09-206864Actual
3637464.002025-08-226866Actual
324480.002023-01-226828Budget
576750.002023-04-236873Budget
1590373.002024-01-226856Actual
31975488.972025-04-226818Actual
3215070.972025-04-2268311Actual
36990169.682025-08-2268213Actual
3560420.972025-07-2268511Actual
3861666.002025-10-226846Actual
37079479.002025-09-216813Actual
1144100.002022-12-226813Budget
689230.002023-05-246873Budget
2822176.002023-01-226836Actual
511680.002023-03-246846Budget
11698100.002023-09-216816Budget
1685535.002024-02-216826Actual
1938124.162024-04-2268511Actual
3552379.482025-07-2268211Actual
174393.952024-02-2168112Actual
6484200.002023-04-236867Budget
18055209.002024-03-236817Actual
36553255.632025-08-226828Actual
2404294.002024-09-206866Actual
32236145.442025-04-2268611Actual
3917451.822025-10-2268212Actual
1543212.462023-12-2268612Actual
501939.002023-03-246826Actual
3439784.802025-06-2368311Actual
27538194.382024-12-2168111Actual
20241264.722024-05-236868Actual
3351395.992025-05-2368113Actual
689126.002023-05-246873Actual
3114200.002023-01-226867Budget
26767183.712024-11-2068613Actual
3291753.002025-05-236856Actual
26978264.002024-12-216864Actual
3301104.112023-01-226868Actual
2870100.002023-01-226846Budget
27479137.452024-12-216868Actual
950553.002023-07-226826Actual
33721105.002025-06-236873Actual
31916276.002025-04-226867Actual
17766135.002024-03-236815Actual
27069158.002024-12-216865Actual
16642146.002024-02-216814Actual
28095380.002025-01-216814Actual
48378.002022-11-216816Actual
568867.002023-04-236863Actual
2508120.002023-01-226864Actual
34992270.002025-07-226815Actual
24220228.362024-09-206828Actual
36525573.822025-08-226818Actual
7137200.002023-05-246865Budget
6613100.002023-04-236828Budget
568770.002023-04-236863Budget
11229200.002023-09-216813Budget
11794176.002023-09-216836Actual
30791204.002025-03-236867Actual
30501248.002025-03-236865Actual
4317234.422023-02-216818Actual
4365175.332023-02-216828Actual
240430.002023-01-226873Budget
6485203.002023-04-236867Actual
2192287.002024-07-216816Actual
5873132.002023-04-236864Actual
34933325.002025-07-226864Actual
12744200.002023-10-226865Budget
10111127.002023-08-226813Actual
37674404.122025-09-216818Actual
3672796.512025-08-2268411Actual
3569231.002023-02-216814Actual
34424113.532025-06-2368411Actual
1527108.002022-12-226865Actual
399280.002023-02-216846Budget
3457164.592025-06-2368212Actual
15134134.422023-12-226828Actual
2233148.632024-07-2168111Actual
3212357.142025-04-2268211Actual
32036243.512025-04-226868Actual
1388967.002023-11-216846Actual
554780.002023-03-246868Budget
576846.002023-04-236873Actual
1076440.002023-08-226856Budget
1796643.002024-03-236856Actual
24252173.812024-09-206868Actual
3856255.002025-10-226826Actual
13531231.002023-11-216863Actual
2534357.142024-10-2168111Actual
2644200.002023-01-226865Budget

Generated 2025-12-21 16:31:11.200 UTC