[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32865123.002025-05-236836Actual
30560110.002025-03-236816Actual
1017074.002023-08-226863Actual
6192100.002023-04-236836Budget
29844165.662025-02-2068111Actual
11556168.002023-09-216815Actual
11616136.002023-09-216865Actual
4831200.002023-03-246815Budget
15329.002022-11-216873Actual
3602272.002025-08-226873Actual
14041252.002023-11-216867Actual
19587435.002024-05-236813Actual
7136203.002023-05-246865Actual
2141056.082024-06-2368411Actual
1391553.002023-11-216856Actual
1071880.002023-08-226846Budget
25843152.002024-11-206864Actual
2138343.312024-06-2368311Actual
9239216.002023-07-226864Actual
1579680.002024-01-226816Actual
24781125.002024-10-216864Actual
27418510.182024-12-216818Actual
12744200.002023-10-226865Budget
10493200.002023-08-226865Budget
34604153.952025-06-2368612Actual
7314100.002023-05-246836Budget
2442013.532024-09-2068511Actual
2641476.292024-11-2068111Actual
13652169.002023-11-216864Actual
34992270.002025-07-226815Actual
291657.002023-01-226856Actual
19059209.002024-04-226817Actual
225043.952024-07-2168112Actual
960275.002023-07-226846Actual
10298187.002023-08-226814Actual
16735215.002024-02-216815Actual
27069158.002024-12-216865Actual
10355120.002023-08-226864Actual
1328280.002022-12-226814Budget
1492361.002023-12-226856Actual
8995100.002023-07-226813Budget
8729200.002023-06-246867Budget
1128790.002023-09-216863Budget
2241353.952024-07-2168411Actual
1184290.002023-09-216846Actual
3864259.002025-10-226856Actual
25687300.002024-11-206813Actual
26198450.002024-11-206817Actual
2341814.592024-08-2168511Actual
26978264.002024-12-216864Actual
32949105.002025-05-236866Actual
24220228.362024-09-206828Actual
1188840.002023-09-216856Budget
10112200.002023-08-226813Budget
2764740.122024-12-2168511Actual
21115250.002024-06-236817Actual
3672796.512025-08-2268411Actual
33540190.732025-05-2368213Actual
3626232.002025-08-226826Actual
2125164.722022-12-226828Actual
2192287.002024-07-216816Actual
30467265.002025-03-236815Actual
1587750.002024-01-226846Actual
1999835.002024-05-236856Actual
1696768.002024-02-216866Actual
1634858.212024-01-2268611Actual
25284152.602024-10-216868Actual
2871843.312025-01-2168211Actual
2537113.532024-10-2168211Actual
37021211.782025-08-2268613Actual
3905424.162025-10-2268511Actual
11475200.002023-09-216864Budget
33571201.262025-05-2368613Actual
16883151.002024-02-216836Actual
23189260.182024-08-216818Actual
23752130.002024-09-206864Actual
7686234.422023-05-246818Actual
11416297.002023-09-216814Actual
19152384.422024-04-226818Actual
39325159.152025-10-2268613Actual
1425216.722023-11-2168211Actual
838760.002023-06-246826Actual
12167200.002023-09-216818Budget
2610637.002024-11-206856Actual
2030094.382024-05-2368111Actual
2951577.002025-02-206846Actual
10960208.002023-08-226867Actual
26917105.002024-12-216873Actual
30408325.002025-03-236864Actual
3767152.002023-02-216865Actual
15737101.002024-01-226865Actual
38141197.752025-09-2168213Actual
33783360.002025-06-236864Actual
29128405.002025-02-206813Actual
11946100.002023-09-216866Budget
18148205.632024-03-236818Actual
2507297.002024-10-216866Actual
34342232.682025-06-2368111Actual
568770.002023-04-236863Budget
38674120.002025-10-226866Actual
11415200.002023-09-216814Budget
16769180.002024-02-216865Actual
71100.002022-11-216863Budget
37113315.002025-09-216863Actual
2973100.002023-01-226866Budget
12356200.002023-10-226813Budget
344170.002023-02-216863Budget
14545253.002023-12-226863Actual
38476187.002025-10-226865Actual
3856255.002025-10-226826Actual
13497435.002023-11-216813Actual
30757315.002025-03-236817Actual
484100.002022-11-216816Budget
12275110.172023-09-216868Actual
35873211.782025-07-2268613Actual
29573125.002025-02-206866Actual
20921102.002024-06-236816Actual
27538194.382024-12-2168111Actual
2954151.002025-02-206856Actual
17025204.002024-02-216817Actual
5874100.002023-04-236864Budget
27858106.522024-12-2168113Actual
35375493.512025-07-226818Actual
7874100.002023-06-246813Budget
732109.002022-11-216866Actual
24628390.002024-10-216813Actual
39266127.572025-10-2268113Actual
2055817.782024-05-2368612Actual
3630140.002023-02-216864Actual
4972100.002023-03-246816Budget
6613100.002023-04-236828Budget
37079479.002025-09-216813Actual
34223335.942025-06-236818Actual
245709.272024-09-2068612Actual
6015196.002023-04-236865Actual
2655656.082024-11-2068611Actual
7361100.002023-05-246846Budget
1857100.002022-12-226866Budget
3437030.552025-06-2368211Actual
38229281.002025-10-226813Actual
31627293.002025-04-226865Actual
30165169.682025-02-2068213Actual
3004626.292025-02-2068212Actual
3283745.002025-05-236826Actual
1388967.002023-11-216846Actual
873161.002022-11-216867Actual
15013336.002023-12-226817Actual
5816216.002023-04-236814Actual
35403223.812025-07-226828Actual
18055209.002024-03-236817Actual
164649.272024-01-2268612Actual
2602624.002024-11-206826Actual
9923260.182023-07-226818Actual
6939200.002023-05-246814Budget
4423114.722023-02-216868Actual
6424150.002023-04-236817Actual
3563698.632025-07-2268611Actual
7873143.002023-06-246813Actual
5627154.002023-04-236813Actual
11476208.002023-09-216864Actual
21619252.002024-07-216813Actual
2508120.002023-01-226864Actual
39087128.422025-10-2268611Actual
2501438.002024-10-216846Actual
2644200.002023-01-226865Budget
740950.002023-05-246856Budget
12216114.722023-09-216828Actual
1422451.822023-11-2168111Actual
29341246.002025-02-206815Actual
3799498.632025-09-2168112Actual
1939200.002022-12-226817Budget
1764654.002024-03-236873Actual
5300128.002023-03-246817Actual
793284.002023-06-246863Actual
36586287.452025-08-226868Actual
2987240.122025-02-2068211Actual
3629100.002023-02-216864Budget
2436632.672024-09-2068311Actual
25223251.092024-10-216818Actual
3555096.512025-07-2268311Actual
342152.002022-11-216815Actual
3861666.002025-10-226846Actual
37849120.972025-09-2168311Actual
501939.002023-03-246826Actual
7604200.002023-05-246867Budget
29282264.002025-02-206864Actual
31500437.002025-04-226814Actual
913330.002023-07-226873Budget
1834948.632024-03-2368411Actual
27359234.002024-12-216867Actual
3516669.002025-07-226846Actual
18176158.662024-03-236828Actual
14512280.002023-12-226813Actual
28128228.002025-01-216864Actual
4971123.002023-03-246816Actual
740843.002023-05-246856Actual
23217164.722024-08-216828Actual
1620682.682024-01-2268111Actual
14664123.002023-12-226864Actual
2200388.002024-07-216846Actual
37582288.002025-09-216817Actual
32414150.382025-04-2268213Actual
277440.002023-01-226826Budget
25130264.002024-10-216817Actual
31883442.002025-04-226817Actual
37385102.002025-09-216816Actual
1897027.002024-04-226856Actual
16027230.002024-01-226867Actual
4236200.002023-02-216867Budget
11945123.002023-09-216866Actual
2323100.002023-01-226863Budget
352142.002023-02-216873Actual
1287339.002023-10-226826Actual
521990.002023-03-246866Budget
32624380.002025-05-236814Actual
259100.002022-11-216864Budget
9703100.002023-07-226866Budget
2132848.632024-06-2368111Actual
3848100.002023-02-216816Budget
8809200.002023-06-246818Budget
3099840.122025-03-2368211Actual
20122152.002024-05-236867Actual
3147275.002025-04-226873Actual
3217763.532025-04-2268411Actual
4318200.002023-02-216818Budget
34690113.532025-06-2368213Actual
179960.002022-12-226856Budget
22840203.002024-08-216865Actual
2185158.662022-12-226868Actual
964929.002023-07-226856Actual
32504473.002025-05-236813Actual
35755247.572025-07-2268612Actual
6193130.002023-04-236836Actual
38114148.622025-09-2168113Actual
7079140.002023-05-246815Actual
36432459.002025-08-226817Actual
39207213.532025-10-2268612Actual
13075100.002023-10-226866Budget
801130.002023-06-246873Budget
27479137.452024-12-216868Actual

Generated 2025-12-21 07:10:58.530 UTC