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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127925.002022-12-236873Actual
38349285.002025-10-236814Actual
30079149.702025-02-2168612Actual
2253618.842024-07-2268612Actual
2038232.672024-05-2468411Actual
1144100.002022-12-236813Budget
23845115.002024-09-216865Actual
2588120.002023-01-236815Actual
35931441.002025-08-236813Actual
19798248.002024-05-246815Actual
3572358.212025-07-2368212Actual
22240198.052024-07-226828Actual
2171050.002024-07-226873Actual
2830736.002025-01-226826Actual
8339100.002023-06-256816Budget
26825255.002024-12-226813Actual
20770124.002024-06-246864Actual
1522660.332023-12-2368111Actual
2354012.462024-08-2268612Actual
1188929.002023-09-226856Actual
554691.992023-03-256868Actual
12825120.002023-10-236816Actual
2992683.742025-02-2168411Actual
2268676.002024-08-226873Actual
26917105.002024-12-226873Actual
2655656.082024-11-2168611Actual
3634259.002025-08-236856Actual
32414150.382025-04-2368213Actual
37113315.002025-09-226863Actual
8668176.002023-06-256817Actual
1590373.002024-01-236856Actual
39325159.152025-10-2368613Actual
23250205.632024-08-226868Actual
23811162.002024-09-216815Actual
5816216.002023-04-246814Actual
891482.902023-06-256868Actual
18055209.002024-03-246817Actual
11229200.002023-09-226813Budget
793180.002023-06-256863Budget
964929.002023-07-236856Actual
400200.002022-11-226865Budget
399280.002023-02-226846Budget
277338.002023-01-236826Actual
6940286.002023-05-256814Actual
170488.002022-12-236836Actual
28419118.002025-01-226866Actual
18678155.002024-04-236814Actual
28598266.242025-01-226828Actual
15329.002022-11-226873Actual
28952157.152025-01-2268612Actual
23217164.722024-08-226828Actual
35964254.002025-08-236863Actual
1062259.002023-08-236826Actual
1661484.002024-02-226873Actual
1301640.002023-10-236856Budget
32865123.002025-05-246836Actual
16556200.002024-02-226863Actual
19152384.422024-04-236818Actual
225043.952024-07-2268112Actual
20976111.002024-06-246836Actual
2451319.002023-01-236814Actual
25284152.602024-10-226868Actual
3114200.002023-01-236867Budget
3570200.002023-02-226814Budget
22840203.002024-08-226865Actual
14512280.002023-12-236813Actual
26978264.002024-12-226864Actual
779360.002023-05-256868Budget
3034686.002025-03-246873Actual
2539841.192024-10-2268311Actual
501939.002023-03-256826Actual
38476187.002025-10-236865Actual
34992270.002025-07-236815Actual
814243.002022-11-226817Actual
330070.002023-01-236868Budget
37199270.002025-09-226814Actual
1857100.002022-12-236866Budget
37079479.002025-09-226813Actual
1900172.002024-04-236866Actual
27538194.382024-12-2268111Actual
205286.082024-05-2468212Actual
11698100.002023-09-226816Budget
23189260.182024-08-226818Actual
2472044.002024-10-226873Actual
35403223.812025-07-236828Actual
7547200.002023-05-256817Budget
4318200.002023-02-226818Budget
2725118.002023-01-236816Actual
16086369.272024-01-236818Actual
628750.002023-04-246856Budget
10821100.002023-08-236866Budget
36466247.002025-08-236867Actual
21269114.722024-06-246868Actual
13156232.002023-10-236817Actual
6754195.002023-05-256813Actual
3749268.002025-09-226856Actual
1062150.002023-08-236826Budget
36553255.632025-08-236828Actual
26859270.002024-12-226863Actual
37524110.002025-09-226866Actual
2974135.002023-01-236866Actual
1386180.002022-12-236864Actual
502050.002023-03-256826Budget
106191.992022-11-226868Actual
19213122.302024-04-236868Actual
623973.002023-04-246846Actual
202280.002022-11-226814Budget
1752100.002022-12-236846Budget
5954200.002023-04-246815Budget
2078200.002022-12-236818Budget
9320200.002023-07-236815Budget
8995100.002023-07-236813Budget
36645216.722025-08-2368111Actual
3439784.802025-06-2468311Actual
48378.002022-11-226816Actual
53240.002022-11-226826Budget
2869113.002023-01-236846Actual
12275110.172023-09-226868Actual
13619203.002023-11-226814Actual
277440.002023-01-236826Budget
26945522.002024-12-226814Actual
3905424.162025-10-2368511Actual
1751137.002022-12-236846Actual
3215070.972025-04-2368311Actual
27917253.892024-12-2268613Actual
5300128.002023-03-256817Actual
3897383.742025-10-2368211Actual
1693550.002024-02-226856Actual
30699102.002025-03-246866Actual
1128790.002023-09-226863Budget
24781125.002024-10-226864Actual
10574120.002023-08-236816Actual
1467200.002022-12-236815Budget
10437240.002023-08-236815Actual
17146128.362024-02-226828Actual
1334580.002023-10-236828Budget
3684494.382025-08-2368112Actual
8340105.002023-06-256816Actual
12922117.002023-10-236836Actual
4972100.002023-03-256816Budget
25904189.002024-11-216815Actual
12356200.002023-10-236813Budget
8258200.002023-06-256865Budget
2138343.312024-06-2468311Actual
950660.002023-07-236826Budget
38590130.002025-10-236836Actual
3508575.002025-07-236816Actual
2989990.122025-02-2168311Actual
27885222.312024-12-2268213Actual
15644176.002024-01-236864Actual
3212357.142025-04-2368211Actual
2922077.002025-02-216873Actual
18176158.662024-03-246828Actual
7079140.002023-05-256815Actual
2152911.402024-06-2468112Actual
5069105.002023-03-256836Actual
35224116.002025-07-236866Actual
27479137.452024-12-226868Actual
2645144.002023-01-236865Actual
2602624.002024-11-216826Actual
1850018.842024-03-2468612Actual
4891200.002023-03-256865Budget
6485203.002023-04-246867Actual
1394772.002023-11-226866Actual
11795200.002023-09-226836Budget
37021211.782025-08-2368613Actual
17588209.002024-03-246863Actual
2439343.312024-09-2168411Actual
12923200.002023-10-236836Budget
1932732.672024-04-2368311Actual
29248486.002025-02-216814Actual
568770.002023-04-246863Budget
34223335.942025-06-246818Actual
32095166.722025-04-2368111Actual
16114228.362024-01-236828Actual
33247100.762025-05-2468211Actual
2664914.592024-11-2168612Actual
16676105.002024-02-226864Actual
179845.002022-12-236856Actual
3182589.002025-04-236866Actual
2141056.082024-06-2468411Actual
2493379.002024-10-226816Actual
2838755.002025-01-226856Actual
2401155.002024-09-216856Actual
12026200.002023-09-226817Budget
1136723.002023-09-226873Actual
516250.002023-03-256856Budget
21830198.002024-07-226815Actual
16883151.002024-02-226836Actual
1340570.002023-10-236868Budget
13217112.002023-10-236867Actual
1383530.002023-11-226826Actual

Generated 2025-12-22 04:58:18.410 UTC