[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160799.002022-12-226816Actual
2442013.532024-09-2068511Actual
35026208.002025-07-226865Actual
30757315.002025-03-236817Actual
173479.272024-02-2168511Actual
1359188.002023-11-216873Actual
1128888.002023-09-216863Actual
17146128.362024-02-216828Actual
255703.952024-10-2168212Actual
1752100.002022-12-226846Budget
7686234.422023-05-246818Actual
2973100.002023-01-226866Budget
20862203.002024-06-236865Actual
34543160.342025-06-2368112Actual
11697156.002023-09-216816Actual
1623413.532024-01-2268211Actual
19832120.002024-05-236865Actual
2879922.042025-01-2168511Actual
2725118.002023-01-226816Actual
36904179.492025-08-2268612Actual
3439784.802025-06-2368311Actual
1025030.002023-08-226873Budget
20122152.002024-05-236867Actual
399178.002023-02-216846Actual
30079149.702025-02-2068612Actual
232488.002023-01-226863Actual
201264.002022-11-216814Actual
3182589.002025-04-226866Actual
8258200.002023-06-246865Budget
1939200.002022-12-226817Budget
7874100.002023-06-246813Budget
960275.002023-07-226846Actual
3055200.002023-01-226817Budget
2715535.002024-12-216826Actual
6425200.002023-04-236817Budget
12825120.002023-10-226816Actual
25904189.002024-11-206815Actual
30018117.782025-02-2068112Actual
1726632.672024-02-2168211Actual
342152.002022-11-216815Actual
1114998.052023-08-226868Actual
1526200.002022-12-226865Budget
1297080.002023-10-226846Budget
37079479.002025-09-216813Actual
10903190.002023-08-226817Actual
2608069.002024-11-206846Actual
25687300.002024-11-206813Actual
33629441.002025-06-236813Actual
39293238.102025-10-2268213Actual
2268676.002024-08-216873Actual
10437240.002023-08-226815Actual
1174650.002023-09-216826Budget
16114228.362024-01-226828Actual
6485203.002023-04-236867Actual
400200.002022-11-216865Budget
2445370.972024-09-2068611Actual
20616405.002024-06-236813Actual
33540190.732025-05-2368213Actual
260133.002022-11-216864Actual
31291113.532025-03-2368213Actual
12167200.002023-09-216818Budget
3054230.002023-01-226817Actual
20976111.002024-06-236836Actual
3407276.002025-06-236866Actual
27069158.002024-12-216865Actual
2764740.122024-12-2168511Actual
39027149.702025-10-2268411Actual
2132848.632024-06-2368111Actual
22714220.002024-08-216814Actual
1799780.002024-03-236866Actual
399280.002023-02-216846Budget
15737101.002024-01-226865Actual
1334580.002023-10-226828Budget
2185158.662022-12-226868Actual
21863102.002024-07-216865Actual
23811162.002024-09-206815Actual
2545224.162024-10-2168511Actual
2992683.742025-02-2068411Actual
33040325.002025-05-236867Actual
2336443.312024-08-2168311Actual
215619.272024-06-2368612Actual
30791204.002025-03-236867Actual
1832237.992024-03-2368311Actual
35873211.782025-07-2268613Actual
23632243.002024-09-206863Actual
13346128.362023-10-226828Actual
11415200.002023-09-216814Budget
3675437.992025-08-2268511Actual
164079.272024-01-2268112Actual
3212357.142025-04-2268211Actual
31085123.102025-03-2368611Actual
3195279.872023-01-226818Actual
2147051.822024-06-2368611Actual
36963120.552025-08-2268113Actual
21771146.002024-07-216864Actual
18089152.002024-03-236867Actual
13531231.002023-11-216863Actual
956200.002022-11-216818Budget
3382100.002023-02-216813Budget
34424113.532025-06-2368411Actual
24628390.002024-10-216813Actual
8483113.002023-06-246846Actual
2266100.002023-01-226813Budget
456270.002023-03-246863Actual
31500437.002025-04-226814Actual
1184180.002023-09-216846Budget
25721215.002024-11-206863Actual
27037302.002024-12-216815Actual
36142365.002025-08-226815Actual
8118200.002023-06-246864Budget
2644226.292024-11-2068211Actual
1495571.002023-12-226866Actual
3746674.002025-09-216846Actual
8259161.002023-06-246865Actual
27917253.892024-12-2168613Actual
2030094.382024-05-2368111Actual
37935175.232025-09-2168611Actual
853050.002023-06-246856Budget
1938189.002022-12-226817Actual
179960.002022-12-226856Budget
7604200.002023-05-246867Budget
2830736.002025-01-216826Actual
22119220.002024-07-216817Actual
1427958.212023-11-2168311Actual
17674245.002024-03-236814Actual
67468.002022-11-216856Actual
22954146.002024-08-216836Actual
2602624.002024-11-206826Actual
12544200.002023-10-226814Budget
14130182.902023-11-216828Actual
26321202.602024-11-206828Actual
12355154.002023-10-226813Actual
634390.002023-04-236866Budget
143979.272023-11-2168112Actual
25223251.092024-10-216818Actual
35282240.002025-07-226817Actual
28891128.422025-01-2168112Actual
27479137.452024-12-216868Actual
8436124.002023-06-246836Actual
732109.002022-11-216866Actual
1788630.002024-03-236826Actual
33334140.122025-05-2368611Actual
1582315.002024-01-226826Actual
27593115.652024-12-2168311Actual
13808105.002023-11-216816Actual
36990169.682025-08-2268213Actual
2974135.002023-01-226866Actual
17025204.002024-02-216817Actual
25843152.002024-11-206864Actual
1865042.002024-04-226873Actual
33099488.972025-05-236818Actual
1991834.002024-05-236826Actual
37021211.782025-08-2268613Actual
1386180.002022-12-226864Actual
19152384.422024-04-226818Actual
2431167.782024-09-2068111Actual
2125164.722022-12-226828Actual
394488.002023-02-216836Actual
3401597.002025-06-236846Actual
29844165.662025-02-2068111Actual
3687228.422025-08-2268212Actual
1422451.822023-11-2168111Actual
2589200.002023-01-226815Budget
3634259.002025-08-226856Actual
1174570.002023-09-216826Actual
28570342.002025-01-216818Actual
3327450.762025-05-2368311Actual
1932732.672024-04-2268311Actual
164347.142024-01-2268212Actual
4365175.332023-02-216828Actual
15329.002022-11-216873Actual
8340105.002023-06-246816Actual
1445414.592023-11-2168612Actual
100480.002022-11-216828Budget
344284.002023-02-216863Actual
11230169.002023-09-216813Actual
291657.002023-01-226856Actual
1383530.002023-11-216826Actual
17588209.002024-03-236863Actual
14102246.542023-11-216818Actual
29011132.832025-01-2168113Actual
3259668.002025-05-236873Actual
38442234.002025-10-226815Actual
32624380.002025-05-236814Actual
2891924.162025-01-2168212Actual
9924200.002023-07-226818Budget
11945123.002023-09-216866Actual
464148.002023-03-246873Actual
964929.002023-07-226856Actual
403839.002023-02-216856Actual
12923200.002023-10-226836Budget
3767152.002023-02-216865Actual

Generated 2025-12-22 03:18:14.596 UTC