[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764740.122024-12-2168511Actual
17179152.602024-02-216868Actual
11557200.002023-09-216815Budget
194726.082024-04-2268112Actual
1608100.002022-12-226816Budget
38442234.002025-10-226815Actual
681164.002023-05-246863Actual
2599960.002024-11-206816Actual
6998210.002023-05-246864Actual
5488129.872023-03-246828Actual
7362137.002023-05-246846Actual
23598384.002024-09-206813Actual
12923200.002023-10-226836Budget
8484100.002023-06-246846Budget
1623413.532024-01-2268211Actual
3283745.002025-05-236826Actual
6096100.002023-04-236816Actual
15167182.902023-12-226868Actual
2974135.002023-01-226866Actual
1017074.002023-08-226863Actual
3516669.002025-07-226846Actual
33783360.002025-06-236864Actual
3212357.142025-04-2268211Actual
1826780.552024-03-2368111Actual
25251160.182024-10-216828Actual
330070.002023-01-226868Budget
3905424.162025-10-2268511Actual
964929.002023-07-226856Actual
30501248.002025-03-236865Actual
33160207.152025-05-236868Actual
13157200.002023-10-226817Budget
4689252.002023-03-246814Actual
31627293.002025-04-226865Actual
28598266.242025-01-216828Actual
1221580.002023-09-216828Budget
31144122.042025-03-2368112Actual
27858106.522024-12-2168113Actual
1391553.002023-11-216856Actual
1897027.002024-04-226856Actual
22840203.002024-08-216865Actual
12744200.002023-10-226865Budget
38383264.002025-10-226864Actual
143979.272023-11-2168112Actual
9554100.002023-07-226836Budget
14871134.002023-12-226836Actual
2608069.002024-11-206846Actual
18592243.002024-04-226863Actual
3634259.002025-08-226856Actual
3457164.592025-06-2368212Actual
35375493.512025-07-226818Actual
2661612.462024-11-2068112Actual
2078200.002022-12-226818Budget
26353298.062024-11-206868Actual
12087100.002023-09-216867Budget
17859116.002024-03-236816Actual
17707158.002024-03-236864Actual
3401597.002025-06-236846Actual
970468.002023-07-226866Actual
26735141.612024-11-2068213Actual
3445137.992025-06-2368511Actual
3741252.002025-09-216826Actual
22272110.172024-07-216868Actual
30079149.702025-02-2068612Actual
165640.002022-12-226826Budget
24781125.002024-10-216864Actual
11946100.002023-09-216866Budget
2507100.002023-01-226864Budget
628750.002023-04-236856Budget
5068100.002023-03-246836Budget
7078200.002023-05-246815Budget
4503121.002023-03-246813Actual
21208434.422024-06-236818Actual
9843200.002023-07-226867Budget
38263273.002025-10-226863Actual
2274899.002024-08-216864Actual
38229281.002025-10-226813Actual
1994683.002024-05-236836Actual
2723548.002024-12-216856Actual
10355120.002023-08-226864Actual
581200.002022-11-216836Budget
1328280.002022-12-226814Budget
1136723.002023-09-216873Actual
245709.272024-09-2068612Actual
33040325.002025-05-236867Actual
11416297.002023-09-216814Actual
9784250.002023-07-226817Actual
18678155.002024-04-226814Actual
28335185.002025-01-216836Actual
1241590.002023-10-226863Budget
9785200.002023-07-226817Budget
34543160.342025-06-2368112Actual
1460336.002023-12-226873Actual
8483113.002023-06-246846Actual
34342232.682025-06-2368111Actual
22212342.002024-07-216818Actual
16147191.992024-01-226868Actual
20829195.002024-06-236815Actual
12216114.722023-09-216828Actual
3195279.872023-01-226818Actual
1024933.002023-08-226873Actual
522073.002023-03-246866Actual
501939.002023-03-246826Actual
1587750.002024-01-226846Actual
1016990.002023-08-226863Budget
15644176.002024-01-226864Actual
1199100.002022-12-226863Budget
2192287.002024-07-216816Actual
6939200.002023-05-246814Budget
14512280.002023-12-226813Actual
2055817.782024-05-2368612Actual
28419118.002025-01-216866Actual
2439343.312024-09-2068411Actual
6015196.002023-04-236865Actual
2588120.002023-01-226815Actual
5440246.542023-03-246818Actual
9239216.002023-07-226864Actual
36142365.002025-08-226815Actual
8996116.002023-07-226813Actual
3667396.512025-08-2268211Actual
2493379.002024-10-216816Actual
793180.002023-06-246863Budget
27885222.312024-12-2168213Actual
2534357.142024-10-2168111Actual
6425200.002023-04-236817Budget
34779347.002025-07-226813Actual
1886357.002024-04-226816Actual
2539841.192024-10-2168311Actual
1128790.002023-09-216863Budget
30374304.002025-03-236814Actual
5359108.002023-03-246867Actual
2077231.392022-12-226818Actual
1631515.652024-01-2268511Actual
352142.002023-02-216873Actual
71100.002022-11-216863Budget
291657.002023-01-226856Actual
389650.002023-02-216826Budget
8995100.002023-07-226813Budget
34663141.612025-06-2368113Actual
37674404.122025-09-216818Actual
10111127.002023-08-226813Actual
17914126.002024-03-236836Actual
2404294.002024-09-206866Actual
12275110.172023-09-216868Actual
3220440.122025-04-2268511Actual
2235947.572024-07-2168211Actual
2241353.952024-07-2168411Actual
20770124.002024-06-236864Actual
3569231.002023-02-216814Actual
179845.002022-12-226856Actual
9924200.002023-07-226818Budget
1834948.632024-03-2368411Actual
442280.002023-02-216868Budget
1386380.002023-11-216836Actual
7685200.002023-05-246818Budget
37079479.002025-09-216813Actual
5069105.002023-03-246836Actual
1705200.002022-12-226836Budget
2100277.002024-06-236846Actual
1307686.002023-10-226866Actual
39325159.152025-10-2268613Actual
1996200.002022-12-226867Budget
2265154.002023-01-226813Actual
13531231.002023-11-216863Actual
2395978.002024-09-206836Actual
1071880.002023-08-226846Budget
3064176.002025-03-236846Actual
394488.002023-02-216836Actual
3291753.002025-05-236856Actual
36316123.002025-08-226846Actual
13404137.452023-10-226868Actual
36586287.452025-08-226868Actual
53240.002022-11-216826Budget
338196.002023-02-216813Actual
793284.002023-06-246863Actual
14163198.052023-11-216868Actual
24840122.002024-10-216815Actual
6565369.272023-04-236818Actual
28832140.122025-01-2168611Actual
34251279.872025-06-236828Actual
3802231.612025-09-2168212Actual
7874100.002023-06-246813Budget
1445414.592023-11-2168612Actual
1386180.002022-12-226864Actual
1935435.872024-04-2268411Actual
1620682.682024-01-2268111Actual
32717302.002025-05-236815Actual
22628220.002024-08-216863Actual
25164207.002024-10-216867Actual
32328147.572025-04-2268612Actual
32810116.002025-05-236816Actual
27479137.452024-12-216868Actual
17766135.002024-03-236815Actual
24252173.812024-09-206868Actual
2030094.382024-05-2368111Actual
554691.992023-03-246868Actual
37735364.722025-09-216868Actual
1832237.992024-03-2368311Actual
3861666.002025-10-226846Actual
2987240.122025-02-2068211Actual
212680.002022-12-226828Budget
20921102.002024-06-236816Actual
33334140.122025-05-2368611Actual
3382100.002023-02-216813Budget
726660.002023-05-246826Budget
2330980.552024-08-2168111Actual
1696768.002024-02-216866Actual
12922117.002023-10-226836Actual
1794053.002024-03-236846Actual
35873211.782025-07-2268613Actual
1327330.002022-12-226814Actual
689230.002023-05-246873Budget
3555096.512025-07-2268311Actual
5815200.002023-04-236814Budget
15703182.002024-01-226815Actual
100480.002022-11-216828Budget
1114870.002023-08-226868Budget
16828120.002024-02-216816Actual
2641476.292024-11-2068111Actual
1525412.462023-12-2268211Actual
18148205.632024-03-236818Actual
38055196.512025-09-2168612Actual
6754195.002023-05-246813Actual
34933325.002025-07-226864Actual
3672796.512025-08-2268411Actual

Generated 2025-12-21 12:40:21.375 UTC