[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100391.992022-11-216828Actual
10493200.002023-08-226865Budget
3848100.002023-02-216816Budget
30911316.242025-03-236868Actual
26293425.332024-11-206818Actual
37794133.742025-09-2168111Actual
36316123.002025-08-226846Actual
2720981.002024-12-216846Actual
38055196.512025-09-2168612Actual
580158.002022-11-216836Actual
22714220.002024-08-216814Actual
1796643.002024-03-236856Actual
37199270.002025-09-216814Actual
10492210.002023-08-226865Actual
1200116.002022-12-226863Actual
516360.002023-03-246856Actual
29128405.002025-02-206813Actual
32095166.722025-04-2268111Actual
15430.002022-11-216873Budget
2141056.082024-06-2368411Actual
28832140.122025-01-2168611Actual
7792110.172023-05-246868Actual
13157200.002023-10-226817Budget
10903190.002023-08-226817Actual
9182200.002023-07-226814Budget
1114870.002023-08-226868Budget
38732240.002025-10-226817Actual
12275110.172023-09-216868Actual
255703.952024-10-2168212Actual
29162242.002025-02-206863Actual
22119220.002024-07-216817Actual
1927257.142024-04-2268111Actual
1334580.002023-10-226828Budget
343200.002022-11-216815Budget
34813315.002025-07-226863Actual
194726.082024-04-2268112Actual
35282240.002025-07-226817Actual
12685171.002023-10-226815Actual
2661612.462024-11-2068112Actual
4890119.002023-03-246865Actual
4891200.002023-03-246865Budget
17059192.002024-02-216867Actual
33007357.002025-05-236817Actual
16642146.002024-02-216814Actual
11475200.002023-09-216864Budget
28221246.002025-01-216865Actual
1996200.002022-12-226867Budget
1938189.002022-12-226817Actual
28745126.292025-01-2168311Actual
26735141.612024-11-2068213Actual
5873132.002023-04-236864Actual
1249530.002023-10-226873Actual
913426.002023-07-226873Actual
16769180.002024-02-216865Actual
1661484.002024-02-216873Actual
2241353.952024-07-2168411Actual
24781125.002024-10-216864Actual
2185158.662022-12-226868Actual
1386380.002023-11-216836Actual
3557796.512025-07-2268411Actual
1935435.872024-04-2268411Actual
39266127.572025-10-2268113Actual
30970127.362025-03-2368111Actual
3856255.002025-10-226826Actual
20122152.002024-05-236867Actual
37440179.002025-09-216836Actual
1481679.002023-12-226816Actual
25809309.002024-11-206814Actual
3115147.002023-01-226867Actual
13404137.452023-10-226868Actual
1941367.782024-04-2268611Actual
34663141.612025-06-2368113Actual
35140167.002025-07-226836Actual
15993204.002024-01-226817Actual
33219242.252025-05-2368111Actual
2070854.002024-06-236873Actual
212680.002022-12-226828Budget
2395978.002024-09-206836Actual
27975248.002025-01-216813Actual
36990169.682025-08-2268213Actual
36176188.002025-08-226865Actual
26198450.002024-11-206817Actual
37615228.002025-09-216867Actual
29341246.002025-02-206815Actual
801130.002023-06-246873Budget
7079140.002023-05-246815Actual
689230.002023-05-246873Budget
23632243.002024-09-206863Actual
240338.002023-01-226873Actual
1327330.002022-12-226814Actual
964850.002023-07-226856Budget
13531231.002023-11-216863Actual
19213122.302024-04-226868Actual
1991834.002024-05-236826Actual
5816216.002023-04-236814Actual
15329.002022-11-216873Actual
3457164.592025-06-2368212Actual
23904134.002024-09-206816Actual
2504041.002024-10-216856Actual
1460336.002023-12-226873Actual
3767152.002023-02-216865Actual
14545253.002023-12-226863Actual
3905424.162025-10-2268511Actual
5068100.002023-03-246836Budget
6015196.002023-04-236865Actual
2891924.162025-01-2168212Actual
15703182.002024-01-226815Actual
24252173.812024-09-206868Actual
2323100.002023-01-226863Budget
36785149.702025-08-2268611Actual
11617200.002023-09-216865Budget
1857100.002022-12-226866Budget
218470.002022-12-226868Budget
23096260.002024-08-216817Actual
18770155.002024-04-226815Actual
2992683.742025-02-2068411Actual
20921102.002024-06-236816Actual
28631298.062025-01-216868Actual
34604153.952025-06-2368612Actual
38674120.002025-10-226866Actual
4366100.002023-02-216828Budget
20862203.002024-06-236865Actual
3629100.002023-02-216864Budget
2147051.822024-06-2368611Actual
21738182.002024-07-216814Actual
1590373.002024-01-226856Actual
28891128.422025-01-2168112Actual
15524220.002024-01-226863Actual
7685200.002023-05-246818Budget
12026200.002023-09-216817Budget
3569231.002023-02-216814Actual
681280.002023-05-246863Budget
521990.002023-03-246866Budget
3711200.002023-02-216815Budget
23811162.002024-09-206815Actual
2989990.122025-02-2068311Actual
6998210.002023-05-246864Actual
1634858.212024-01-2268611Actual
215619.272024-06-2368612Actual
13298260.182023-10-226818Actual
955292.002022-11-216818Actual
2266100.002023-01-226813Budget
2030094.382024-05-2368111Actual
14664123.002023-12-226864Actual
31085123.102025-03-2368611Actual
7314100.002023-05-246836Budget
17674245.002024-03-236814Actual
3238780.202025-04-2268113Actual
20770124.002024-06-236864Actual
32810116.002025-05-236816Actual
1850018.842024-03-2368612Actual
2336443.312024-08-2168311Actual
3552379.482025-07-2268211Actual
3291753.002025-05-236856Actual
7217100.002023-05-246816Budget
12167200.002023-09-216818Budget
2987240.122025-02-2068211Actual
3572358.212025-07-2268212Actual
3259668.002025-05-236873Actual
3176773.002025-04-226846Actual
1328280.002022-12-226814Budget
17707158.002024-03-236864Actual
33721105.002025-06-236873Actual
1174650.002023-09-216826Budget
1889041.002024-04-226826Actual
3061587.002025-03-236836Actual
34484160.342025-06-2368611Actual
731598.002023-05-246836Actual
28598266.242025-01-216828Actual
9554100.002023-07-226836Budget
872200.002022-11-216867Budget
22807140.002024-08-216815Actual
3790324.162025-09-2168511Actual
9555117.002023-07-226836Actual
1690968.002024-02-216846Actual
1386180.002022-12-226864Actual
10297200.002023-08-226814Budget
3672796.512025-08-2268411Actual
6939200.002023-05-246814Budget
18089152.002024-03-236867Actual
1932732.672024-04-2268311Actual
8437100.002023-06-246836Budget
23845115.002024-09-206865Actual
2125164.722022-12-226828Actual
3064176.002025-03-236846Actual
689126.002023-05-246873Actual
853050.002023-06-246856Budget
22061113.002024-07-216866Actual
2830736.002025-01-216826Actual
30254363.002025-03-236813Actual
1685535.002024-02-216826Actual
8858110.172023-06-246828Actual

Generated 2025-12-22 01:23:45.932 UTC