[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8060300.002023-06-246814Actual
501939.002023-03-246826Actual
6192100.002023-04-236836Budget
14631152.002023-12-226814Actual
28745126.292025-01-2168311Actual
25687300.002024-11-206813Actual
16556200.002024-02-216863Actual
3220440.122025-04-2268511Actual
731598.002023-05-246836Actual
2554310.332024-10-2168112Actual
32717302.002025-05-236815Actual
343200.002022-11-216815Budget
3675437.992025-08-2268511Actual
1764654.002024-03-236873Actual
23752130.002024-09-206864Actual
8588127.002023-06-246866Actual
2545224.162024-10-2168511Actual
39266127.572025-10-2268113Actual
33989105.002025-06-236836Actual
1886357.002024-04-226816Actual
37079479.002025-09-216813Actual
3114200.002023-01-226867Budget
22594345.002024-08-216813Actual
2369054.002024-09-206873Actual
15167182.902023-12-226868Actual
2646952.892024-11-2068311Actual
26917105.002024-12-216873Actual
6565369.272023-04-236818Actual
1076440.002023-08-226856Budget
37615228.002025-09-216867Actual
7685200.002023-05-246818Budget
5301200.002023-03-246817Budget
9924200.002023-07-226818Budget
10961100.002023-08-226867Budget
2452280.002023-01-226814Budget
20088242.002024-05-236817Actual
11041314.722023-08-226818Actual
8118200.002023-06-246864Budget
2044251.822024-05-2368611Actual
1900172.002024-04-226866Actual
3330153.952025-05-2368411Actual
26321202.602024-11-206828Actual
7137200.002023-05-246865Budget
35026208.002025-07-226865Actual
9181165.002023-07-226814Actual
667280.002023-04-236868Budget
12744200.002023-10-226865Budget
2078200.002022-12-226818Budget
39293238.102025-10-2268213Actual
7314100.002023-05-246836Budget
2298038.002024-08-216846Actual
37385102.002025-09-216816Actual
10112200.002023-08-226813Budget
1631515.652024-01-2268511Actual
28280162.002025-01-216816Actual
464148.002023-03-246873Actual
35495158.212025-07-2268111Actual
15524220.002024-01-226863Actual
3487177.002025-07-226873Actual
127925.002022-12-226873Actual
32328147.572025-04-2268612Actual
8728161.002023-06-246867Actual
1738067.782024-02-2168611Actual
801130.002023-06-246873Budget
14871134.002023-12-226836Actual
2431167.782024-09-2068111Actual
2233148.632024-07-2168111Actual
29341246.002025-02-206815Actual
13531231.002023-11-216863Actual
240430.002023-01-226873Budget
3061587.002025-03-236836Actual
1422451.822023-11-2168111Actual
3629100.002023-02-216864Budget
34721190.732025-06-2368613Actual
19180210.182024-04-226828Actual
32236145.442025-04-2268611Actual
28598266.242025-01-216828Actual
8996116.002023-07-226813Actual
11617200.002023-09-216865Budget
7546280.002023-05-246817Actual
10298187.002023-08-226814Actual
22714220.002024-08-216814Actual
1199100.002022-12-226863Budget
3900090.122025-10-2268311Actual
7874100.002023-06-246813Budget
3569231.002023-02-216814Actual
2720981.002024-12-216846Actual
25843152.002024-11-206864Actual
15610127.002024-01-226814Actual
3034686.002025-03-236873Actual
38442234.002025-10-226815Actual
37674404.122025-09-216818Actual
838760.002023-06-246826Actual
35873211.782025-07-2268613Actual
194726.082024-04-2268112Actual
36700120.972025-08-2268311Actual
6424150.002023-04-236817Actual
3147275.002025-04-226873Actual
28128228.002025-01-216864Actual
16828120.002024-02-216816Actual
1579680.002024-01-226816Actual
16086369.272024-01-226818Actual
18804210.002024-04-226865Actual
2508120.002023-01-226864Actual
36525573.822025-08-226818Actual
634462.002023-04-236866Actual
7276.002022-11-216863Actual
38535151.002025-10-226816Actual
29070113.532025-01-2168613Actual
2764740.122024-12-2168511Actual
38476187.002025-10-226865Actual
522073.002023-03-246866Actual
3684494.382025-08-2268112Actual
22153180.002024-07-216867Actual
21115250.002024-06-236817Actual
689126.002023-05-246873Actual
7079140.002023-05-246815Actual
12604200.002023-10-226864Budget
3176773.002025-04-226846Actual
10297200.002023-08-226814Budget
38229281.002025-10-226813Actual
32891100.002025-05-236846Actual
3439784.802025-06-2368311Actual
15134134.422023-12-226828Actual
32949105.002025-05-236866Actual
1608100.002022-12-226816Budget
511680.002023-03-246846Budget
15703182.002024-01-226815Actual
2244561.402024-07-2168611Actual
29375176.002025-02-206865Actual
225043.952024-07-2168112Actual
27917253.892024-12-2168613Actual
11945123.002023-09-216866Actual
3560420.972025-07-2268511Actual
21830198.002024-07-216815Actual
2472044.002024-10-216873Actual
2589200.002023-01-226815Budget
29489123.002025-02-206836Actual
3552379.482025-07-2268211Actual
34130493.002025-06-236817Actual
3196200.002023-01-226818Budget
2670867.922024-11-2068113Actual
33099488.972025-05-236818Actual
3563698.632025-07-2268611Actual
18678155.002024-04-226814Actual
28570342.002025-01-216818Actual
2235947.572024-07-2168211Actual
3799498.632025-09-2168112Actual
26859270.002024-12-216863Actual
1062150.002023-08-226826Budget
11415200.002023-09-216814Budget
2300658.002024-08-216856Actual
39325159.152025-10-2268613Actual
36586287.452025-08-226868Actual
1889041.002024-04-226826Actual
1834948.632024-03-2368411Actual
4830176.002023-03-246815Actual
3511252.002025-07-226826Actual
3382100.002023-02-216813Budget
7217100.002023-05-246816Budget
106070.002022-11-216868Budget
1241590.002023-10-226863Budget
5955192.002023-04-236815Actual
29162242.002025-02-206863Actual
3291753.002025-05-236856Actual
34164286.002025-06-236867Actual
31205230.552025-03-2368612Actual
7218146.002023-05-246816Actual
29724493.512025-02-206818Actual
25938227.002024-11-206865Actual
394488.002023-02-216836Actual
793180.002023-06-246863Budget
1865042.002024-04-226873Actual
28187269.002025-01-216815Actual
35375493.512025-07-226818Actual
67560.002022-11-216856Budget
2951577.002025-02-206846Actual
20209228.362024-05-236828Actual
3572358.212025-07-2268212Actual
732109.002022-11-216866Actual
801227.002023-06-246873Actual
1693550.002024-02-216856Actual
18208191.992024-03-236868Actual
3238780.202025-04-2268113Actual
13808105.002023-11-216816Actual
28221246.002025-01-216865Actual
27069158.002024-12-216865Actual
2655656.082024-11-2068611Actual
4690200.002023-03-246814Budget
218470.002022-12-226868Budget
36645216.722025-08-2268111Actual
71100.002022-11-216863Budget
2339153.952024-08-2168411Actual
1340570.002023-10-226868Budget
15329.002022-11-216873Actual
1788630.002024-03-236826Actual
17766135.002024-03-236815Actual
26232324.002024-11-206867Actual
13346128.362023-10-226828Actual
6613100.002023-04-236828Budget
456270.002023-03-246863Actual
1241698.002023-10-226863Actual
15047180.002023-12-226867Actual
15430.002022-11-216873Budget
614450.002023-04-236826Budget
3054230.002023-01-226817Actual
2870100.002023-01-226846Budget
401189.002022-11-216865Actual
6673164.722023-04-236868Actual
1661484.002024-02-216873Actual
17146128.362024-02-216828Actual
1174650.002023-09-216826Budget
521990.002023-03-246866Budget
2451319.002023-01-226814Actual
26978264.002024-12-216864Actual
38766187.002025-10-226867Actual
2194935.002024-07-216826Actual
2393121.002024-09-206826Actual
1128790.002023-09-216863Budget
399280.002023-02-216846Budget
1136723.002023-09-216873Actual
3327450.762025-05-2368311Actual
2185158.662022-12-226868Actual
2498878.002024-10-216836Actual

Generated 2025-12-21 21:54:47.849 UTC