[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15134134.422023-12-236828Actual
324480.002023-01-236828Budget
779360.002023-05-256868Budget
1430642.252023-11-2268411Actual
2768090.122024-12-2268611Actual
5488129.872023-03-256828Actual
24840122.002024-10-226815Actual
13652169.002023-11-226864Actual
1241590.002023-10-236863Budget
2954151.002025-02-216856Actual
1527108.002022-12-236865Actual
3437030.552025-06-2468211Actual
9377154.002023-07-236865Actual
409790.002023-02-226866Budget
36142365.002025-08-236815Actual
31052100.762025-03-2468411Actual
33160207.152025-05-246868Actual
2235947.572024-07-2268211Actual
27325323.002024-12-226817Actual
2507100.002023-01-236864Budget
2501438.002024-10-226846Actual
8809200.002023-06-256818Budget
2756663.532024-12-2268211Actual
21269114.722024-06-246868Actual
15703182.002024-01-236815Actual
1227470.002023-09-226868Budget
35931441.002025-08-236813Actual
10574120.002023-08-236816Actual
2670867.922024-11-2168113Actual
3637464.002025-08-236866Actual
21236182.902024-06-246828Actual
399280.002023-02-226846Budget
568867.002023-04-246863Actual
3626232.002025-08-236826Actual
2393121.002024-09-216826Actual
872200.002022-11-226867Budget
23904134.002024-09-216816Actual
2202932.002024-07-226856Actual
740843.002023-05-256856Actual
1076440.002023-08-236856Budget
11476208.002023-09-226864Actual
3114200.002023-01-236867Budget
3404171.002025-06-246856Actual
3749268.002025-09-226856Actual
1174650.002023-09-226826Budget
2433925.232024-09-2168211Actual
33007357.002025-05-246817Actual
106070.002022-11-226868Budget
39027149.702025-10-2368411Actual
4366100.002023-02-226828Budget
3229585.872025-04-2368112Actual
891560.002023-06-256868Budget
793180.002023-06-256863Budget
1752100.002022-12-236846Budget
36963120.552025-08-2368113Actual
6998210.002023-05-256864Actual
740950.002023-05-256856Budget
212680.002022-12-236828Budget
143979.272023-11-2268112Actual
516250.002023-03-256856Budget
2300658.002024-08-226856Actual
838860.002023-06-256826Budget
34283191.992025-06-246868Actual
37524110.002025-09-226866Actual
950553.002023-07-236826Actual
33842202.002025-06-246815Actual
2345070.972024-08-2268611Actual
3176773.002025-04-236846Actual
17800158.002024-03-246865Actual
28280162.002025-01-226816Actual
17059192.002024-02-226867Actual
2451211.402024-09-2168112Actual
48378.002022-11-226816Actual
2472044.002024-10-226873Actual
732109.002022-11-226866Actual
12027128.002023-09-226817Actual
32751339.002025-05-246865Actual
4098114.002023-02-226866Actual
11042200.002023-08-236818Budget
12216114.722023-09-226828Actual
2578163.002024-11-216873Actual
27858106.522024-12-2268113Actual
1249630.002023-10-236873Budget
2244561.402024-07-2268611Actual
2588120.002023-01-236815Actual
31500437.002025-04-236814Actual
28477408.002025-01-226817Actual
2143712.462024-06-2468511Actual
36785149.702025-08-2368611Actual
9923260.182023-07-236818Actual
30501248.002025-03-246865Actual
464148.002023-03-256873Actual
502050.002023-03-256826Budget
39266127.572025-10-2368113Actual
3117264.592025-03-2468212Actual
19152384.422024-04-236818Actual
6614134.422023-04-246828Actual
389565.002023-02-226826Actual
3487177.002025-07-236873Actual
568770.002023-04-246863Budget
343200.002022-11-226815Budget
10298187.002023-08-236814Actual
19798248.002024-05-246815Actual
2613871.002024-11-216866Actual
1082286.002023-08-236866Actual
1528129.482023-12-2368311Actual
13497435.002023-11-226813Actual
2507297.002024-10-226866Actual
955292.002022-11-226818Actual
2298038.002024-08-226846Actual
16676105.002024-02-226864Actual
1076542.002023-08-236856Actual
815200.002022-11-226817Budget
23096260.002024-08-226817Actual
8668176.002023-06-256817Actual
1628834.802024-01-2368411Actual
1385100.002022-12-236864Budget
3799498.632025-09-2268112Actual
7465100.002023-05-256866Budget
29248486.002025-02-216814Actual
2946140.002025-02-216826Actual
1593557.002024-01-236866Actual
3174199.002025-04-236836Actual
25904189.002024-11-216815Actual
344170.002023-02-226863Budget
37233348.002025-09-226864Actual
240338.002023-01-236873Actual
3741252.002025-09-226826Actual
260133.002022-11-226864Actual
1631515.652024-01-2368511Actual
10903190.002023-08-236817Actual
13346128.362023-10-236828Actual
6015196.002023-04-246865Actual
1889041.002024-04-236826Actual
23598384.002024-09-216813Actual
9240200.002023-07-236864Budget
9182200.002023-07-236814Budget
2560113.532024-10-2268612Actual
464250.002023-03-256873Budget
2776718.842024-12-2268212Actual
11229200.002023-09-226813Budget
1184290.002023-09-226846Actual
14723173.002023-12-236815Actual
245393.952024-09-2168212Actual
2303879.002024-08-226866Actual
12604200.002023-10-236864Budget
17766135.002024-03-246815Actual
33749324.002025-06-246814Actual
37292405.002025-09-226815Actual
1017074.002023-08-236863Actual
36083351.002025-08-236864Actual
3569591.192025-07-2368112Actual
2644226.292024-11-2168211Actual
3560420.972025-07-2368511Actual
7137200.002023-05-256865Budget
32414150.382025-04-2368213Actual
614450.002023-04-246826Budget
2253618.842024-07-2268612Actual
12544200.002023-10-236814Budget
1989168.002024-05-246816Actual
10670176.002023-08-236836Actual
38383264.002025-10-236864Actual
3064176.002025-03-246846Actual
13156232.002023-10-236817Actual
4971123.002023-03-256816Actual
38825414.732025-10-236818Actual
31686151.002025-04-236816Actual
20829195.002024-06-246815Actual
39293238.102025-10-2368213Actual
37935175.232025-09-2268611Actual
3782226.292025-09-2268211Actual
21771146.002024-07-226864Actual
1826780.552024-03-2468111Actual
24100216.002024-09-216817Actual
25809309.002024-11-216814Actual
25164207.002024-10-226867Actual
28631298.062025-01-226868Actual
2974135.002023-01-236866Actual
2141056.082024-06-2468411Actual
8996116.002023-07-236813Actual
13808105.002023-11-226816Actual
21863102.002024-07-226865Actual
22594345.002024-08-226813Actual
2723548.002024-12-226856Actual
27739153.952024-12-2268112Actual
10821100.002023-08-236866Budget
31916276.002025-04-236867Actual
5440246.542023-03-256818Actual
5069105.002023-03-256836Actual
8729200.002023-06-256867Budget
20209228.362024-05-246828Actual
2323100.002023-01-236863Budget

Generated 2025-12-22 07:12:43.992 UTC