[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 92   <  SKIP 622  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9601100.002023-07-236846Budget
291760.002023-01-236856Budget
3330153.952025-05-2468411Actual
6014200.002023-04-246865Budget
2578163.002024-11-216873Actual
10493200.002023-08-236865Budget
2725118.002023-01-236816Actual
1016990.002023-08-236863Budget
28221246.002025-01-226865Actual
9923260.182023-07-236818Actual
2141056.082024-06-2468411Actual
2238658.212024-07-2268311Actual
23752130.002024-09-216864Actual
2589200.002023-01-236815Budget
38732240.002025-10-236817Actual
5955192.002023-04-246815Actual
2973100.002023-01-236866Budget
37440179.002025-09-226836Actual
28745126.292025-01-2268311Actual
6673164.722023-04-246868Actual
11416297.002023-09-226814Actual
39207213.532025-10-2368612Actual
36142365.002025-08-236815Actual
2822176.002023-01-236836Actual
27538194.382024-12-2268111Actual
3147275.002025-04-236873Actual
11794176.002023-09-226836Actual
3457164.592025-06-2468212Actual
19832120.002024-05-246865Actual
32751339.002025-05-246865Actual
853050.002023-06-256856Budget
950553.002023-07-236826Actual
20976111.002024-06-246836Actual
1340570.002023-10-236868Budget
1128888.002023-09-226863Actual
3563698.632025-07-2368611Actual
3243114.722023-01-236828Actual
30970127.362025-03-2468111Actual
34899360.002025-07-236814Actual
27885222.312024-12-2268213Actual
4690200.002023-03-256814Budget
3182589.002025-04-236866Actual
1534151.822023-12-2368611Actual
31414168.002025-04-236863Actual
343200.002022-11-226815Budget
2200388.002024-07-226846Actual
3802231.612025-09-2268212Actual
10030122.302023-07-236868Actual
793180.002023-06-256863Budget
37935175.232025-09-2268611Actual
38766187.002025-10-236867Actual
2233148.632024-07-2268111Actual
5359108.002023-03-256867Actual
853181.002023-06-256856Actual
2869113.002023-01-236846Actual
21977125.002024-07-226836Actual
3327450.762025-05-2468311Actual
3581478.452025-07-2368113Actual
143979.272023-11-2268112Actual
277338.002023-01-236826Actual
8858110.172023-06-256828Actual
13298260.182023-10-236818Actual
33571201.262025-05-2468613Actual
30501248.002025-03-246865Actual
34779347.002025-07-236813Actual
324480.002023-01-236828Budget
27418510.182024-12-226818Actual
5068100.002023-03-256836Budget
37524110.002025-09-226866Actual
29665180.002025-02-216867Actual
16676105.002024-02-226864Actual
26945522.002024-12-226814Actual
144245.012023-11-2268212Actual
9784250.002023-07-236817Actual
245393.952024-09-2168212Actual
2152911.402024-06-2468112Actual
36525573.822025-08-236818Actual
1199100.002022-12-236863Budget
1886357.002024-04-236816Actual
29375176.002025-02-216865Actual
12216114.722023-09-226828Actual
2472044.002024-10-226873Actual
2044251.822024-05-2468611Actual
24192369.272024-09-216818Actual
100391.992022-11-226828Actual
3339373.102025-05-2468112Actual
23130250.002024-08-226867Actual
2451319.002023-01-236814Actual
1832237.992024-03-2468311Actual
31144122.042025-03-2468112Actual
970468.002023-07-236866Actual
53155.002022-11-226826Actual
1788630.002024-03-246826Actual
3847135.002023-02-226816Actual
338196.002023-02-226813Actual
11230169.002023-09-226813Actual
38263273.002025-10-236863Actual
4317234.422023-02-226818Actual
16556200.002024-02-226863Actual
36904179.492025-08-2368612Actual
3064176.002025-03-246846Actual
1579680.002024-01-236816Actual
19798248.002024-05-246815Actual
28598266.242025-01-226828Actual
27325323.002024-12-226817Actual
11946100.002023-09-226866Budget
38055196.512025-09-2268612Actual
1628834.802024-01-2368411Actual
3382100.002023-02-226813Budget
1752100.002022-12-236846Budget
516360.002023-03-256856Actual
1723851.822024-02-2268111Actual
872200.002022-11-226867Budget
33247100.762025-05-2468211Actual
344284.002023-02-226863Actual
7218146.002023-05-256816Actual
1865042.002024-04-236873Actual
950660.002023-07-236826Budget
964850.002023-07-236856Budget
11042200.002023-08-236818Budget
7136203.002023-05-256865Actual
8437100.002023-06-256836Budget
2333732.672024-08-2268211Actual
3171341.002025-04-236826Actual
1997250.002024-05-246846Actual
5627154.002023-04-246813Actual
6997200.002023-05-256864Budget
32810116.002025-05-246816Actual
3637464.002025-08-236866Actual
30850682.912025-03-246818Actual
2102850.002024-06-246856Actual
29038295.992025-01-2268213Actual
24874142.002024-10-226865Actual
35316234.002025-07-236867Actual
37326246.002025-09-226865Actual
2507100.002023-01-236864Budget
13747162.002023-11-226865Actual
1460336.002023-12-236873Actual
18558336.002024-04-236813Actual
33989105.002025-06-246836Actual
17914126.002024-03-246836Actual
2951577.002025-02-216846Actual
464148.002023-03-256873Actual
11697156.002023-09-226816Actual
2451211.402024-09-2168112Actual
1661484.002024-02-226873Actual
34813315.002025-07-236863Actual
16147191.992024-01-236868Actual
2498878.002024-10-226836Actual
201264.002022-11-226814Actual
8995100.002023-07-236813Budget
19678120.002024-05-246873Actual
26859270.002024-12-226863Actual
17674245.002024-03-246814Actual
29724493.512025-02-216818Actual
1301765.002023-10-236856Actual
1328280.002022-12-236814Budget
33007357.002025-05-246817Actual
36990169.682025-08-2368213Actual
8587100.002023-06-256866Budget
33160207.152025-05-246868Actual
3569591.192025-07-2368112Actual
35140167.002025-07-236836Actual
185894.002022-12-236866Actual
15013336.002023-12-236817Actual
33934127.002025-06-246816Actual
2534357.142024-10-2268111Actual
8198192.002023-06-256815Actual
39325159.152025-10-2368613Actual
27037302.002024-12-226815Actual
34484160.342025-06-2468611Actual
1608100.002022-12-236816Budget
401189.002022-11-226865Actual
3667396.512025-08-2368211Actual
27620116.722024-12-2268411Actual
667280.002023-04-246868Budget
2135644.382024-06-2468211Actual
6425200.002023-04-246817Budget
18176158.662024-03-246828Actual
521990.002023-03-256866Budget
32624380.002025-05-246814Actual
30018117.782025-02-2168112Actual
1249530.002023-10-236873Actual
34424113.532025-06-2468411Actual
11698100.002023-09-226816Budget
21115250.002024-06-246817Actual
2433925.232024-09-2168211Actual
8436124.002023-06-256836Actual
34164286.002025-06-246867Actual
260133.002022-11-226864Actual
2504041.002024-10-226856Actual
1829512.462024-03-2468211Actual
6096100.002023-04-246816Actual
1227470.002023-09-226868Budget
2987240.122025-02-2168211Actual
1025030.002023-08-236873Budget
2078200.002022-12-236818Budget
905384.002023-07-236863Actual
689230.002023-05-256873Budget
1794053.002024-03-246846Actual
20862203.002024-06-246865Actual
1938124.162024-04-2368511Actual
17859116.002024-03-246816Actual
1188929.002023-09-226856Actual
2253618.842024-07-2268612Actual
31052100.762025-03-2468411Actual
6566200.002023-04-246818Budget
9555117.002023-07-236836Actual
24662190.002024-10-226863Actual
25284152.602024-10-226868Actual
3401597.002025-06-246846Actual
1433834.802023-11-2268611Actual
1136723.002023-09-226873Actual
905480.002023-07-236863Budget
628100.002022-11-226846Budget
33842202.002025-06-246815Actual
2545224.162024-10-2268511Actual
1837614.592024-03-2468511Actual
2661612.462024-11-2168112Actual
12603200.002023-10-236864Actual
255703.952024-10-2268212Actual
15047180.002023-12-236867Actual
1705200.002022-12-236836Budget
30467265.002025-03-246815Actual
4366100.002023-02-226828Budget
1241590.002023-10-236863Budget
6614134.422023-04-246828Actual
11229200.002023-09-226813Budget
2244561.402024-07-2268611Actual
1071880.002023-08-236846Budget
37233348.002025-09-226864Actual
22628220.002024-08-226863Actual
29248486.002025-02-216814Actual
330070.002023-01-236868Budget
3602272.002025-08-236873Actual
16883151.002024-02-226836Actual
8340105.002023-06-256816Actual
28832140.122025-01-2268611Actual
24840122.002024-10-226815Actual
30560110.002025-03-246816Actual
1891888.002024-04-236836Actual
4098114.002023-02-226866Actual
1334580.002023-10-236828Budget
1003160.002023-07-236868Budget
8484100.002023-06-256846Budget
36553255.632025-08-236828Actual
38476187.002025-10-236865Actual
2431167.782024-09-2168111Actual

Generated 2025-12-22 06:45:28.482 UTC