[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3174199.002025-04-226836Actual
21208434.422024-06-236818Actual
2077231.392022-12-226818Actual
34283191.992025-06-236868Actual
2992683.742025-02-2068411Actual
17025204.002024-02-216817Actual
22061113.002024-07-216866Actual
3099840.122025-03-2368211Actual
15167182.902023-12-226868Actual
33454179.492025-05-2368612Actual
2125164.722022-12-226828Actual
27325323.002024-12-216817Actual
5440246.542023-03-246818Actual
2138343.312024-06-2368311Actual
1685535.002024-02-216826Actual
1340570.002023-10-226868Budget
7136203.002023-05-246865Actual
7792110.172023-05-246868Actual
38055196.512025-09-2168612Actual
24874142.002024-10-216865Actual
25843152.002024-11-206864Actual
3058739.002025-03-236826Actual
3749268.002025-09-216856Actual
9972160.182023-07-226828Actual
30970127.362025-03-2368111Actual
3790324.162025-09-2168511Actual
576846.002023-04-236873Actual
1628834.802024-01-2268411Actual
39325159.152025-10-2268613Actual
1590373.002024-01-226856Actual
1826780.552024-03-2368111Actual
100480.002022-11-216828Budget
3212357.142025-04-2268211Actual
28419118.002025-01-216866Actual
19620264.002024-05-236863Actual
1241698.002023-10-226863Actual
2973100.002023-01-226866Budget
2339153.952024-08-2168411Actual
1726632.672024-02-2168211Actual
67468.002022-11-216856Actual
1857100.002022-12-226866Budget
2395978.002024-09-206836Actual
31627293.002025-04-226865Actual
6014200.002023-04-236865Budget
30254363.002025-03-236813Actual
27593115.652024-12-2168311Actual
1024933.002023-08-226873Actual
19152384.422024-04-226818Actual
27479137.452024-12-216868Actual
37849120.972025-09-2168311Actual
10437240.002023-08-226815Actual
3511252.002025-07-226826Actual
1608100.002022-12-226816Budget
23904134.002024-09-206816Actual
3552379.482025-07-2268211Actual
11616136.002023-09-216865Actual
165531.002022-12-226826Actual
1752100.002022-12-226846Budget
37199270.002025-09-216814Actual
37674404.122025-09-216818Actual
955292.002022-11-216818Actual
25251160.182024-10-216828Actual
33721105.002025-06-236873Actual
35224116.002025-07-226866Actual
746682.002023-05-246866Actual
11697156.002023-09-216816Actual
11617200.002023-09-216865Budget
623973.002023-04-236846Actual
202280.002022-11-216814Budget
3897383.742025-10-2268211Actual
1764654.002024-03-236873Actual
1422451.822023-11-2168111Actual
8199200.002023-06-246815Budget
1834948.632024-03-2368411Actual
22807140.002024-08-216815Actual
9181165.002023-07-226814Actual
891560.002023-06-246868Budget
10030122.302023-07-226868Actual
885780.002023-06-246828Budget
3945100.002023-02-216836Budget
1128790.002023-09-216863Budget
2605490.002024-11-206836Actual
3327450.762025-05-2368311Actual
905384.002023-07-226863Actual
3570200.002023-02-216814Budget
1799780.002024-03-236866Actual
17766135.002024-03-236815Actual
37021211.782025-08-2268613Actual
27858106.522024-12-2168113Actual
7685200.002023-05-246818Budget
28221246.002025-01-216865Actual
1062259.002023-08-226826Actual
38886219.272025-10-226868Actual
7734105.632023-05-246828Actual
1897027.002024-04-226856Actual
614347.002023-04-236826Actual
5628100.002023-04-236813Budget
3171341.002025-04-226826Actual
17800158.002024-03-236865Actual
21149240.002024-06-236867Actual
2664914.592024-11-2068612Actual
30850682.912025-03-236818Actual
9320200.002023-07-226815Budget
2238658.212024-07-2168311Actual
27183167.002024-12-216836Actual
4098114.002023-02-216866Actual
20770124.002024-06-236864Actual
1996200.002022-12-226867Budget
11475200.002023-09-216864Budget
2646952.892024-11-2068311Actual
1249630.002023-10-226873Budget
1386180.002022-12-226864Actual
403950.002023-02-216856Budget
174666.082024-02-2168212Actual
17859116.002024-03-236816Actual
5301200.002023-03-246817Budget
29128405.002025-02-206813Actual
28570342.002025-01-216818Actual
14545253.002023-12-226863Actual
27418510.182024-12-216818Actual
1227470.002023-09-216868Budget
6096100.002023-04-236816Actual
2891924.162025-01-2168212Actual
2401155.002024-09-206856Actual
34424113.532025-06-2368411Actual
793180.002023-06-246863Budget
5627154.002023-04-236813Actual
2100277.002024-06-236846Actual
17707158.002024-03-236864Actual
2323100.002023-01-226863Budget
8729200.002023-06-246867Budget
144245.012023-11-2168212Actual
10903190.002023-08-226817Actual
3220440.122025-04-2268511Actual
6095100.002023-04-236816Budget
6614134.422023-04-236828Actual
28128228.002025-01-216864Actual
3864259.002025-10-226856Actual
37524110.002025-09-216866Actual
28280162.002025-01-216816Actual
19093240.002024-04-226867Actual
3848100.002023-02-216816Budget
801227.002023-06-246873Actual
22272110.172024-07-216868Actual
399280.002023-02-216846Budget
14130182.902023-11-216828Actual
3301104.112023-01-226868Actual
18678155.002024-04-226814Actual
7686234.422023-05-246818Actual
31322211.782025-03-2368613Actual
740950.002023-05-246856Budget
26735141.612024-11-2068213Actual
36290151.002025-08-226836Actual
1886357.002024-04-226816Actual
2720981.002024-12-216846Actual
801130.002023-06-246873Budget
1527108.002022-12-226865Actual
170488.002022-12-226836Actual
13531231.002023-11-216863Actual
1729347.572024-02-2168311Actual
28631298.062025-01-216868Actual
1723851.822024-02-2168111Actual
2266100.002023-01-226813Budget
24662190.002024-10-216863Actual
9923260.182023-07-226818Actual
2610637.002024-11-206856Actual
731100.002022-11-216866Budget
6566200.002023-04-236818Budget
22119220.002024-07-216817Actual
11698100.002023-09-216816Budget
3560420.972025-07-2268511Actual
36700120.972025-08-2268311Actual
34721190.732025-06-2368613Actual
984296.002023-07-226867Actual
1690968.002024-02-216846Actual
3637464.002025-08-226866Actual
15106284.422023-12-226818Actual
18089152.002024-03-236867Actual
3741252.002025-09-216826Actual
23096260.002024-08-216817Actual
2393121.002024-09-206826Actual
3746674.002025-09-216846Actual
3004626.292025-02-2068212Actual
35931441.002025-08-226813Actual
15644176.002024-01-226864Actual
28511231.002025-01-216867Actual
501939.002023-03-246826Actual
16676105.002024-02-216864Actual
36904179.492025-08-2268612Actual
7362137.002023-05-246846Actual
1386380.002023-11-216836Actual
38476187.002025-10-226865Actual
22212342.002024-07-216818Actual
19706234.002024-05-236814Actual
838760.002023-06-246826Actual
950660.002023-07-226826Budget
10492210.002023-08-226865Actual
1889041.002024-04-226826Actual
3787679.482025-09-2168411Actual
634462.002023-04-236866Actual
2292618.002024-08-216826Actual
4504100.002023-03-246813Budget
9458152.002023-07-226816Actual
2554310.332024-10-2168112Actual
4317234.422023-02-216818Actual
2823200.002023-01-226836Budget
3557796.512025-07-2268411Actual
22954146.002024-08-216836Actual
10961100.002023-08-226867Budget
29844165.662025-02-2068111Actual
3717168.002025-09-216873Actual
403839.002023-02-216856Actual
164079.272024-01-2268112Actual
215619.272024-06-2368612Actual
16147191.992024-01-226868Actual
1221580.002023-09-216828Budget
2655656.082024-11-2068611Actual
33783360.002025-06-236864Actual
2102850.002024-06-236856Actual
36785149.702025-08-2268611Actual
10671200.002023-08-226836Budget
30408325.002025-03-236864Actual
19798248.002024-05-236815Actual
30288168.002025-03-236863Actual

Generated 2025-12-21 12:39:58.171 UTC