[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30757315.002025-03-236817Actual
25687300.002024-11-206813Actual
29128405.002025-02-206813Actual
37524110.002025-09-216866Actual
32095166.722025-04-2268111Actual
1076440.002023-08-226856Budget
33454179.492025-05-2368612Actual
1585169.002024-01-226836Actual
39293238.102025-10-2268213Actual
3557796.512025-07-2268411Actual
25164207.002024-10-216867Actual
9240200.002023-07-226864Budget
2954151.002025-02-206856Actual
10902200.002023-08-226817Budget
2202932.002024-07-216856Actual
37021211.782025-08-2268613Actual
8995100.002023-07-226813Budget
21149240.002024-06-236867Actual
3634259.002025-08-226856Actual
1794053.002024-03-236846Actual
1527108.002022-12-226865Actual
2542534.802024-10-2168411Actual
37292405.002025-09-216815Actual
9923260.182023-07-226818Actual
25938227.002024-11-206865Actual
399280.002023-02-216846Budget
100480.002022-11-216828Budget
21771146.002024-07-216864Actual
11090110.172023-08-226828Actual
37615228.002025-09-216867Actual
38945210.342025-10-2268111Actual
521990.002023-03-246866Budget
21863102.002024-07-216865Actual
35140167.002025-07-226836Actual
1136723.002023-09-216873Actual
16522300.002024-02-216813Actual
2548462.462024-10-2168611Actual
21619252.002024-07-216813Actual
2822176.002023-01-226836Actual
34342232.682025-06-2368111Actual
1729347.572024-02-2168311Actual
3283745.002025-05-236826Actual
624080.002023-04-236846Budget
30018117.782025-02-2068112Actual
12086112.002023-09-216867Actual
1796643.002024-03-236856Actual
10030122.302023-07-226868Actual
34251279.872025-06-236828Actual
18176158.662024-03-236828Actual
689126.002023-05-246873Actual
20862203.002024-06-236865Actual
34484160.342025-06-2368611Actual
681164.002023-05-246863Actual
3508575.002025-07-226816Actual
39266127.572025-10-2268113Actual
1249630.002023-10-226873Budget
16735215.002024-02-216815Actual
1634858.212024-01-2268611Actual
905384.002023-07-226863Actual
29038295.992025-01-2168213Actual
15524220.002024-01-226863Actual
30878182.902025-03-236828Actual
38229281.002025-10-226813Actual
29844165.662025-02-2068111Actual
3802231.612025-09-2168212Actual
3217763.532025-04-2268411Actual
2330980.552024-08-2168111Actual
35755247.572025-07-2268612Actual
9785200.002023-07-226817Budget
2539841.192024-10-2168311Actual
853181.002023-06-246856Actual
23904134.002024-09-206816Actual
164649.272024-01-2268612Actual
28891128.422025-01-2168112Actual
891560.002023-06-246868Budget
26945522.002024-12-216814Actual
20829195.002024-06-236815Actual
24100216.002024-09-206817Actual
6939200.002023-05-246814Budget
3710189.002023-02-216815Actual
3569231.002023-02-216814Actual
634390.002023-04-236866Budget
30408325.002025-03-236864Actual
1386380.002023-11-216836Actual
36466247.002025-08-226867Actual
32414150.382025-04-2268213Actual
3864259.002025-10-226856Actual
2436632.672024-09-2068311Actual
7465100.002023-05-246866Budget
25809309.002024-11-206814Actual
12544200.002023-10-226814Budget
38766187.002025-10-226867Actual
12087100.002023-09-216867Budget
5628100.002023-04-236813Budget
13808105.002023-11-216816Actual
22212342.002024-07-216818Actual
1941367.782024-04-2268611Actual
2253618.842024-07-2168612Actual
1939200.002022-12-226817Budget
9924200.002023-07-226818Budget
6565369.272023-04-236818Actual
352250.002023-02-216873Budget
4179200.002023-02-216817Budget
2125164.722022-12-226828Actual
37702328.362025-09-216828Actual
34283191.992025-06-236868Actual
22807140.002024-08-216815Actual
34813315.002025-07-226863Actual
3684494.382025-08-2268112Actual
801130.002023-06-246873Budget
1386180.002022-12-226864Actual
3054230.002023-01-226817Actual
1938189.002022-12-226817Actual
3570200.002023-02-216814Budget
12604200.002023-10-226864Budget
1184180.002023-09-216846Budget
342152.002022-11-216815Actual
3229585.872025-04-2268112Actual
33663231.002025-06-236863Actual
3630140.002023-02-216864Actual
3766200.002023-02-216865Budget
8669200.002023-06-246817Budget
38476187.002025-10-226865Actual
53240.002022-11-216826Budget
3847135.002023-02-216816Actual
2040928.422024-05-2368511Actual
17554304.002024-03-236813Actual
1174650.002023-09-216826Budget
1661484.002024-02-216873Actual
1495571.002023-12-226866Actual
12216114.722023-09-216828Actual
15134134.422023-12-226828Actual
2870100.002023-01-226846Budget
1582315.002024-01-226826Actual
6015196.002023-04-236865Actual
9321168.002023-07-226815Actual
1328280.002022-12-226814Budget
7873143.002023-06-246813Actual
2274899.002024-08-216864Actual
30699102.002025-03-236866Actual
36785149.702025-08-2268611Actual
160799.002022-12-226816Actual
20122152.002024-05-236867Actual
37674404.122025-09-216818Actual
9376200.002023-07-226865Budget
18592243.002024-04-226863Actual
4423114.722023-02-216868Actual
27183167.002024-12-216836Actual
2830736.002025-01-216826Actual
1114998.052023-08-226868Actual
15167182.902023-12-226868Actual
31627293.002025-04-226865Actual
31380446.002025-04-226813Actual
7874100.002023-06-246813Budget
4236200.002023-02-216867Budget
6485203.002023-04-236867Actual
27325323.002024-12-216817Actual
1445414.592023-11-2168612Actual
7686234.422023-05-246818Actual
23250205.632024-08-216868Actual
30560110.002025-03-236816Actual
33007357.002025-05-236817Actual
25284152.602024-10-216868Actual
32538176.002025-05-236863Actual
554780.002023-03-246868Budget
174393.952024-02-2168112Actual
29631493.002025-02-206817Actual
502050.002023-03-246826Budget
1693550.002024-02-216856Actual
2776718.842024-12-2168212Actual
10436200.002023-08-226815Budget
165531.002022-12-226826Actual
35316234.002025-07-226867Actual
31916276.002025-04-226867Actual
731598.002023-05-246836Actual
11476208.002023-09-216864Actual
39027149.702025-10-2268411Actual
18711135.002024-04-226864Actual
12922117.002023-10-226836Actual
14007300.002023-11-216817Actual
442280.002023-02-216868Budget
34223335.942025-06-236818Actual
10492210.002023-08-226865Actual
33749324.002025-06-236814Actual
22628220.002024-08-216863Actual
1826780.552024-03-2368111Actual
1705200.002022-12-226836Budget
4891200.002023-03-246865Budget
21115250.002024-06-236817Actual
2578163.002024-11-206873Actual
9784250.002023-07-226817Actual
6096100.002023-04-236816Actual
2641476.292024-11-2068111Actual
1587750.002024-01-226846Actual
7276.002022-11-216863Actual
170488.002022-12-226836Actual
2943490.002025-02-206816Actual
2233148.632024-07-2168111Actual
11416297.002023-09-216814Actual
24628390.002024-10-216813Actual
24662190.002024-10-216863Actual
2537113.532024-10-2168211Actual
731100.002022-11-216866Budget
8858110.172023-06-246828Actual
1062259.002023-08-226826Actual
2078200.002022-12-226818Budget
5439200.002023-03-246818Budget
18055209.002024-03-236817Actual
28477408.002025-01-216817Actual
16676105.002024-02-216864Actual
7605200.002023-05-246867Actual
28187269.002025-01-216815Actual
28419118.002025-01-216866Actual
21830198.002024-07-216815Actual
27446231.392024-12-216828Actual
516360.002023-03-246856Actual
31883442.002025-04-226817Actual
1837614.592024-03-2368511Actual
5815200.002023-04-236814Budget
344284.002023-02-216863Actual
33334140.122025-05-2368611Actual
12825120.002023-10-226816Actual
1241590.002023-10-226863Budget
17674245.002024-03-236814Actual

Generated 2025-12-22 00:14:44.414 UTC