[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1108980.002023-08-226828Budget
2989990.122025-02-2068311Actual
29011132.832025-01-2168113Actual
31916276.002025-04-226867Actual
29844165.662025-02-2068111Actual
2141056.082024-06-2368411Actual
235097.142024-08-2168112Actual
956200.002022-11-216818Budget
35873211.782025-07-2268613Actual
2951577.002025-02-206846Actual
3196200.002023-01-226818Budget
6940286.002023-05-246814Actual
3905424.162025-10-2268511Actual
2125164.722022-12-226828Actual
7361100.002023-05-246846Budget
3516669.002025-07-226846Actual
10436200.002023-08-226815Budget
36700120.972025-08-2268311Actual
28690165.662025-01-2168111Actual
3848100.002023-02-216816Budget
17146128.362024-02-216828Actual
2233148.632024-07-2168111Actual
62782.002022-11-216846Actual
1082286.002023-08-226866Actual
1071773.002023-08-226846Actual
265238.212024-11-2068511Actual
37849120.972025-09-2168311Actual
34543160.342025-06-2368112Actual
31144122.042025-03-2368112Actual
6754195.002023-05-246813Actual
801227.002023-06-246873Actual
6565369.272023-04-236818Actual
12355154.002023-10-226813Actual
1174650.002023-09-216826Budget
27538194.382024-12-2168111Actual
6192100.002023-04-236836Budget
16086369.272024-01-226818Actual
580158.002022-11-216836Actual
34223335.942025-06-236818Actual
838760.002023-06-246826Actual
997180.002023-07-226828Budget
576750.002023-04-236873Budget
516250.002023-03-246856Budget
1383530.002023-11-216826Actual
20181379.882024-05-236818Actual
1466189.002022-12-226815Actual
511680.002023-03-246846Budget
4366100.002023-02-216828Budget
31380446.002025-04-226813Actual
401189.002022-11-216865Actual
1764654.002024-03-236873Actual
33934127.002025-06-236816Actual
11697156.002023-09-216816Actual
409790.002023-02-216866Budget
240430.002023-01-226873Budget
2333732.672024-08-2168211Actual
8339100.002023-06-246816Budget
25164207.002024-10-216867Actual
9458152.002023-07-226816Actual
27037302.002024-12-216815Actual
779360.002023-05-246868Budget
1732039.062024-02-2168411Actual
12825120.002023-10-226816Actual
5816216.002023-04-236814Actual
14100.002022-11-216813Budget
8729200.002023-06-246867Budget
3945100.002023-02-216836Budget
1114870.002023-08-226868Budget
1939200.002022-12-226817Budget
3684494.382025-08-2268112Actual
6613100.002023-04-236828Budget
28570342.002025-01-216818Actual
10574120.002023-08-226816Actual
2339153.952024-08-2168411Actual
3301104.112023-01-226868Actual
3667396.512025-08-2268211Actual
165531.002022-12-226826Actual
9240200.002023-07-226864Budget
2548462.462024-10-2168611Actual
34251279.872025-06-236828Actual
15737101.002024-01-226865Actual
28221246.002025-01-216865Actual
185894.002022-12-226866Actual
960275.002023-07-226846Actual
25284152.602024-10-216868Actual
9181165.002023-07-226814Actual
1425216.722023-11-2168211Actual
33007357.002025-05-236817Actual
3445137.992025-06-2368511Actual
1579680.002024-01-226816Actual
38732240.002025-10-226817Actual
2404294.002024-09-206866Actual
13298260.182023-10-226818Actual
10492210.002023-08-226865Actual
36142365.002025-08-226815Actual
456170.002023-03-246863Budget
218470.002022-12-226868Budget
33127202.602025-05-236828Actual
13075100.002023-10-226866Budget
681164.002023-05-246863Actual
2613871.002024-11-206866Actual
34992270.002025-07-226815Actual
20209228.362024-05-236828Actual
970468.002023-07-226866Actual
28335185.002025-01-216836Actual
245393.952024-09-2068212Actual
2534357.142024-10-2168111Actual
7546280.002023-05-246817Actual
2508120.002023-01-226864Actual
35375493.512025-07-226818Actual
5359108.002023-03-246867Actual
3283745.002025-05-236826Actual
33454179.492025-05-2368612Actual
9377154.002023-07-226865Actual
3563698.632025-07-2268611Actual
2974135.002023-01-226866Actual
164347.142024-01-2268212Actual
7734105.632023-05-246828Actual
2345070.972024-08-2168611Actual
2200388.002024-07-216846Actual
1359188.002023-11-216873Actual
2152911.402024-06-2368112Actual
37615228.002025-09-216867Actual
1837614.592024-03-2368511Actual
20616405.002024-06-236813Actual
25130264.002024-10-216817Actual
17554304.002024-03-236813Actual
27325323.002024-12-216817Actual
154008.212023-12-2268112Actual
1932732.672024-04-2268311Actual
3917451.822025-10-2268212Actual
38766187.002025-10-226867Actual
3511252.002025-07-226826Actual
13404137.452023-10-226868Actual
873161.002022-11-216867Actual
1527108.002022-12-226865Actual
11617200.002023-09-216865Budget
3560420.972025-07-2268511Actual
3570200.002023-02-216814Budget
3741252.002025-09-216826Actual
3061587.002025-03-236836Actual
39087128.422025-10-2268611Actual
9320200.002023-07-226815Budget
32504473.002025-05-236813Actual
27799145.442024-12-2168612Actual
30018117.782025-02-2068112Actual
23718195.002024-09-206814Actual
7547200.002023-05-246817Budget
2241353.952024-07-2168411Actual
2664914.592024-11-2068612Actual
28745126.292025-01-2168311Actual
22153180.002024-07-216867Actual
3897383.742025-10-2268211Actual
53240.002022-11-216826Budget
2644200.002023-01-226865Budget
2336443.312024-08-2168311Actual
3630140.002023-02-216864Actual
624080.002023-04-236846Budget
5955192.002023-04-236815Actual
37233348.002025-09-216864Actual
2605490.002024-11-206836Actual
37326246.002025-09-216865Actual
29070113.532025-01-2168613Actual
13747162.002023-11-216865Actual
3217763.532025-04-2268411Actual
21771146.002024-07-216864Actual
6753100.002023-05-246813Budget
2891924.162025-01-2168212Actual
1696768.002024-02-216866Actual
1287339.002023-10-226826Actual
67468.002022-11-216856Actual
160799.002022-12-226816Actual
1334580.002023-10-226828Budget
1394772.002023-11-216866Actual
1492361.002023-12-226856Actual
6096100.002023-04-236816Actual
5487100.002023-03-246828Budget
1751137.002022-12-226846Actual
3637464.002025-08-226866Actual
4318200.002023-02-216818Budget
3787679.482025-09-2168411Actual
1328280.002022-12-226814Budget
14545253.002023-12-226863Actual
15644176.002024-01-226864Actual
28891128.422025-01-2168112Actual
442280.002023-02-216868Budget
9457100.002023-07-226816Budget
3212357.142025-04-2268211Actual
2451319.002023-01-226814Actual
2712890.002024-12-216816Actual
38674120.002025-10-226866Actual
7465100.002023-05-246866Budget
1927257.142024-04-2268111Actual
3749268.002025-09-216856Actual
21115250.002024-06-236817Actual
2545224.162024-10-2168511Actual
16676105.002024-02-216864Actual
4237161.002023-02-216867Actual
25687300.002024-11-206813Actual
16556200.002024-02-216863Actual
21236182.902024-06-236828Actual
37199270.002025-09-216814Actual
29665180.002025-02-206867Actual
2040928.422024-05-2368511Actual
30374304.002025-03-236814Actual
18770155.002024-04-226815Actual
389650.002023-02-216826Budget
24840122.002024-10-216815Actual
740950.002023-05-246856Budget
33040325.002025-05-236867Actual
170488.002022-12-226836Actual
10821100.002023-08-226866Budget
3626232.002025-08-226826Actual
1128790.002023-09-216863Budget
32446141.612025-04-2268613Actual
2954151.002025-02-206856Actual
15013336.002023-12-226817Actual
7792110.172023-05-246868Actual
15047180.002023-12-226867Actual
6425200.002023-04-236817Budget
4831200.002023-03-246815Budget
277338.002023-01-226826Actual
1495571.002023-12-226866Actual
1997250.002024-05-236846Actual

Generated 2025-12-21 17:44:28.439 UTC