[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37385102.002025-09-216816Actual
24628390.002024-10-216813Actual
1749615.652024-02-2168612Actual
13713198.002023-11-216815Actual
17179152.602024-02-216868Actual
28745126.292025-01-2168311Actual
36466247.002025-08-226867Actual
2451319.002023-01-226814Actual
15106284.422023-12-226818Actual
13216100.002023-10-226867Budget
3351395.992025-05-2368113Actual
6015196.002023-04-236865Actual
3847135.002023-02-216816Actual
31686151.002025-04-226816Actual
27620116.722024-12-2168411Actual
1723851.822024-02-2168111Actual
2943490.002025-02-206816Actual
7547200.002023-05-246817Budget
29038295.992025-01-2168213Actual
38229281.002025-10-226813Actual
215619.272024-06-2368612Actual
32810116.002025-05-236816Actual
2493379.002024-10-216816Actual
9972160.182023-07-226828Actual
9320200.002023-07-226815Budget
1886357.002024-04-226816Actual
6754195.002023-05-246813Actual
20241264.722024-05-236868Actual
2336443.312024-08-2168311Actual
2078200.002022-12-226818Budget
6997200.002023-05-246864Budget
12685171.002023-10-226815Actual
8199200.002023-06-246815Budget
19832120.002024-05-236865Actual
37735364.722025-09-216868Actual
11476208.002023-09-216864Actual
31205230.552025-03-2368612Actual
33334140.122025-05-2368611Actual
1794053.002024-03-236846Actual
11041314.722023-08-226818Actual
20736191.002024-06-236814Actual
3382100.002023-02-216813Budget
891482.902023-06-246868Actual
6192100.002023-04-236836Budget
33571201.262025-05-2368613Actual
26321202.602024-11-206828Actual
3117264.592025-03-2368212Actual
37326246.002025-09-216865Actual
970468.002023-07-226866Actual
18558336.002024-04-226813Actual
201264.002022-11-216814Actual
5816216.002023-04-236814Actual
4971123.002023-03-246816Actual
3675437.992025-08-2268511Actual
30970127.362025-03-2368111Actual
34899360.002025-07-226814Actual
33663231.002025-06-236863Actual
1394772.002023-11-216866Actual
3182589.002025-04-226866Actual
37079479.002025-09-216813Actual
15610127.002024-01-226814Actual
2496015.002024-10-216826Actual
3749268.002025-09-216856Actual
793284.002023-06-246863Actual
343200.002022-11-216815Budget
20088242.002024-05-236817Actual
28891128.422025-01-2168112Actual
1626128.422024-01-2268311Actual
576750.002023-04-236873Budget
193009.272024-04-2268211Actual
1994683.002024-05-236836Actual
29375176.002025-02-206865Actual
265238.212024-11-2068511Actual
21149240.002024-06-236867Actual
20770124.002024-06-236864Actual
1620682.682024-01-2268111Actual
1534151.822023-12-2268611Actual
9376200.002023-07-226865Budget
1076542.002023-08-226856Actual
20616405.002024-06-236813Actual
21115250.002024-06-236817Actual
28335185.002025-01-216836Actual
10493200.002023-08-226865Budget
330070.002023-01-226868Budget
1752100.002022-12-226846Budget
185894.002022-12-226866Actual
232488.002023-01-226863Actual
15167182.902023-12-226868Actual
2200388.002024-07-216846Actual
205286.082024-05-2368212Actual
11795200.002023-09-216836Budget
33247100.762025-05-2368211Actual
580158.002022-11-216836Actual
18711135.002024-04-226864Actual
20829195.002024-06-236815Actual
28361112.002025-01-216846Actual
2274899.002024-08-216864Actual
62782.002022-11-216846Actual
554691.992023-03-246868Actual
6939200.002023-05-246814Budget
29631493.002025-02-206817Actual
746682.002023-05-246866Actual
1136723.002023-09-216873Actual
27069158.002024-12-216865Actual
30850682.912025-03-236818Actual
3630140.002023-02-216864Actual
905480.002023-07-226863Budget
17118243.512024-02-216818Actual
4890119.002023-03-246865Actual
13346128.362023-10-226828Actual
9554100.002023-07-226836Budget
15644176.002024-01-226864Actual
4423114.722023-02-216868Actual
6095100.002023-04-236816Budget
11945123.002023-09-216866Actual
194726.082024-04-2268112Actual
1788630.002024-03-236826Actual
5954200.002023-04-236815Budget
35403223.812025-07-226828Actual
30165169.682025-02-2068213Actual
15993204.002024-01-226817Actual
7078200.002023-05-246815Budget
25904189.002024-11-206815Actual
1799780.002024-03-236866Actual
7685200.002023-05-246818Budget
3339373.102025-05-2368112Actual
26825255.002024-12-216813Actual
35224116.002025-07-226866Actual
3147275.002025-04-226873Actual
23811162.002024-09-206815Actual
24781125.002024-10-216864Actual
950660.002023-07-226826Budget
3667396.512025-08-2268211Actual
2537113.532024-10-2168211Actual
22240198.052024-07-216828Actual
34604153.952025-06-2368612Actual
1999835.002024-05-236856Actual
35841211.782025-07-2268213Actual
10436200.002023-08-226815Budget
2891924.162025-01-2168212Actual
17859116.002024-03-236816Actual
143979.272023-11-2168112Actual
5301200.002023-03-246817Budget
628649.002023-04-236856Actual
10902200.002023-08-226817Budget
19798248.002024-05-236815Actual
568867.002023-04-236863Actual
21863102.002024-07-216865Actual
12275110.172023-09-216868Actual
32865123.002025-05-236836Actual
5627154.002023-04-236813Actual
8060300.002023-06-246814Actual
3407276.002025-06-236866Actual
12168182.902023-09-216818Actual
23718195.002024-09-206814Actual
3229585.872025-04-2268112Actual
15490448.002024-01-226813Actual
164649.272024-01-2268612Actual
801130.002023-06-246873Budget
31593405.002025-04-226815Actual
522073.002023-03-246866Actual
4891200.002023-03-246865Budget
16086369.272024-01-226818Actual
8484100.002023-06-246846Budget
34543160.342025-06-2368112Actual
2989990.122025-02-2068311Actual
1249630.002023-10-226873Budget
13298260.182023-10-226818Actual
15134134.422023-12-226828Actual
7276.002022-11-216863Actual
35873211.782025-07-2268613Actual
5628100.002023-04-236813Budget
3114200.002023-01-226867Budget
3687228.422025-08-2268212Actual
6425200.002023-04-236817Budget
3782226.292025-09-2168211Actual
2452280.002023-01-226814Budget
34721190.732025-06-2368613Actual
7604200.002023-05-246867Budget
20862203.002024-06-236865Actual
2431167.782024-09-2068111Actual
324480.002023-01-226828Budget
2554310.332024-10-2168112Actual
28598266.242025-01-216828Actual
9181165.002023-07-226814Actual
12744200.002023-10-226865Budget
22714220.002024-08-216814Actual
2534357.142024-10-2168111Actual
36904179.492025-08-2268612Actual
1062150.002023-08-226826Budget
2038232.672024-05-2368411Actual
2323100.002023-01-226863Budget
2498878.002024-10-216836Actual
37935175.232025-09-2168611Actual
1832237.992024-03-2368311Actual
12544200.002023-10-226814Budget
27037302.002024-12-216815Actual
22594345.002024-08-216813Actual
205016.082024-05-2368112Actual
10821100.002023-08-226866Budget
29128405.002025-02-206813Actual
34251279.872025-06-236828Actual
10671200.002023-08-226836Budget
11946100.002023-09-216866Budget
1328280.002022-12-226814Budget
28419118.002025-01-216866Actual
614450.002023-04-236826Budget
5300128.002023-03-246817Actual
27858106.522024-12-2168113Actual
35282240.002025-07-226817Actual
3439784.802025-06-2368311Actual
873161.002022-11-216867Actual
997180.002023-07-226828Budget
19213122.302024-04-226868Actual
28187269.002025-01-216815Actual
36586287.452025-08-226868Actual
32036243.512025-04-226868Actual
1579680.002024-01-226816Actual
2712890.002024-12-216816Actual
11229200.002023-09-216813Budget
1082286.002023-08-226866Actual
1388967.002023-11-216846Actual
667280.002023-04-236868Budget
6614134.422023-04-236828Actual

Generated 2025-12-21 23:00:11.804 UTC