[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23632243.002024-09-206863Actual
838760.002023-06-246826Actual
13531231.002023-11-216863Actual
1558269.002024-01-226873Actual
2641476.292024-11-2068111Actual
22119220.002024-07-216817Actual
623973.002023-04-236846Actual
16027230.002024-01-226867Actual
15993204.002024-01-226817Actual
1796643.002024-03-236856Actual
15013336.002023-12-226817Actual
48378.002022-11-216816Actual
7136203.002023-05-246865Actual
1174650.002023-09-216826Budget
740843.002023-05-246856Actual
1071880.002023-08-226846Budget
11557200.002023-09-216815Budget
464148.002023-03-246873Actual
174666.082024-02-2168212Actual
501939.002023-03-246826Actual
106070.002022-11-216868Budget
1999835.002024-05-236856Actual
2132848.632024-06-2368111Actual
28187269.002025-01-216815Actual
12275110.172023-09-216868Actual
1840945.442024-03-2368611Actual
1076542.002023-08-226856Actual
36785149.702025-08-2268611Actual
7546280.002023-05-246817Actual
3856255.002025-10-226826Actual
35316234.002025-07-226867Actual
30018117.782025-02-2068112Actual
853181.002023-06-246856Actual
23845115.002024-09-206865Actual
9377154.002023-07-226865Actual
53240.002022-11-216826Budget
3034686.002025-03-236873Actual
7314100.002023-05-246836Budget
2493379.002024-10-216816Actual
212680.002022-12-226828Budget
179960.002022-12-226856Budget
344170.002023-02-216863Budget
2401155.002024-09-206856Actual
9320200.002023-07-226815Budget
7079140.002023-05-246815Actual
32003202.602025-04-226828Actual
28095380.002025-01-216814Actual
1752100.002022-12-226846Budget
38171180.202025-09-2168613Actual
1301765.002023-10-226856Actual
15106284.422023-12-226818Actual
3634259.002025-08-226856Actual
10573100.002023-08-226816Budget
521990.002023-03-246866Budget
779360.002023-05-246868Budget
2253618.842024-07-2168612Actual
28009263.002025-01-216863Actual
2105760.002024-06-236866Actual
11697156.002023-09-216816Actual
2501438.002024-10-216846Actual
33160207.152025-05-236868Actual
2756663.532024-12-2168211Actual
2578163.002024-11-206873Actual
26198450.002024-11-206817Actual
39087128.422025-10-2268611Actual
17588209.002024-03-236863Actual
1891888.002024-04-226836Actual
2369054.002024-09-206873Actual
11946100.002023-09-216866Budget
1723851.822024-02-2168111Actual
2715535.002024-12-216826Actual
3176773.002025-04-226846Actual
18208191.992024-03-236868Actual
955292.002022-11-216818Actual
23130250.002024-08-216867Actual
34604153.952025-06-2368612Actual
30165169.682025-02-2068213Actual
5068100.002023-03-246836Budget
39325159.152025-10-2268613Actual
31500437.002025-04-226814Actual
2613871.002024-11-206866Actual
291657.002023-01-226856Actual
34342232.682025-06-2368111Actual
33629441.002025-06-236813Actual
740950.002023-05-246856Budget
39207213.532025-10-2268612Actual
2545224.162024-10-2168511Actual
1865042.002024-04-226873Actual
8437100.002023-06-246836Budget
6096100.002023-04-236816Actual
2670867.922024-11-2068113Actual
1297080.002023-10-226846Budget
2974135.002023-01-226866Actual
14545253.002023-12-226863Actual
36990169.682025-08-2268213Actual
27593115.652024-12-2168311Actual
9240200.002023-07-226864Budget
18558336.002024-04-226813Actual
3114200.002023-01-226867Budget
10671200.002023-08-226836Budget
18592243.002024-04-226863Actual
1076440.002023-08-226856Budget
1837614.592024-03-2368511Actual
7734105.632023-05-246828Actual
38141197.752025-09-2168213Actual
2266100.002023-01-226813Budget
36525573.822025-08-226818Actual
3832145.002025-10-226873Actual
2077231.392022-12-226818Actual
1188929.002023-09-216856Actual
25251160.182024-10-216828Actual
3054230.002023-01-226817Actual
20209228.362024-05-236828Actual
6613100.002023-04-236828Budget
3569591.192025-07-2268112Actual
1249630.002023-10-226873Budget
1241698.002023-10-226863Actual
7792110.172023-05-246868Actual
33989105.002025-06-236836Actual
793180.002023-06-246863Budget
8858110.172023-06-246828Actual
732109.002022-11-216866Actual
681280.002023-05-246863Budget
21830198.002024-07-216815Actual
36176188.002025-08-226865Actual
3259668.002025-05-236873Actual
28891128.422025-01-2168112Actual
34992270.002025-07-226815Actual
905384.002023-07-226863Actual
12027128.002023-09-216817Actual
1939200.002022-12-226817Budget
35375493.512025-07-226818Actual
344284.002023-02-216863Actual
8199200.002023-06-246815Budget
4098114.002023-02-216866Actual
22061113.002024-07-216866Actual
144245.012023-11-2168212Actual
10902200.002023-08-226817Budget
913426.002023-07-226873Actual
4366100.002023-02-216828Budget
1897027.002024-04-226856Actual
389565.002023-02-216826Actual
3749268.002025-09-216856Actual
20862203.002024-06-236865Actual
581200.002022-11-216836Budget
245709.272024-09-2068612Actual
28570342.002025-01-216818Actual
29162242.002025-02-206863Actual
20181379.882024-05-236818Actual
28511231.002025-01-216867Actual
32751339.002025-05-236865Actual
277440.002023-01-226826Budget
31916276.002025-04-226867Actual
39266127.572025-10-2268113Actual
6939200.002023-05-246814Budget
403950.002023-02-216856Budget
8729200.002023-06-246867Budget
36316123.002025-08-226846Actual
726575.002023-05-246826Actual
3630140.002023-02-216864Actual
39293238.102025-10-2268213Actual
2003081.002024-05-236866Actual
24840122.002024-10-216815Actual
25687300.002024-11-206813Actual
17025204.002024-02-216817Actual
2537113.532024-10-2168211Actual
3445137.992025-06-2368511Actual
24252173.812024-09-206868Actual
36466247.002025-08-226867Actual
19093240.002024-04-226867Actual
34933325.002025-07-226864Actual
1062259.002023-08-226826Actual
8669200.002023-06-246817Budget
26978264.002024-12-216864Actual
7465100.002023-05-246866Budget
27069158.002024-12-216865Actual
19587435.002024-05-236813Actual
24748195.002024-10-216814Actual
20976111.002024-06-236836Actual
29489123.002025-02-206836Actual
22594345.002024-08-216813Actual
33783360.002025-06-236864Actual
32036243.512025-04-226868Actual
165531.002022-12-226826Actual
13297200.002023-10-226818Budget
3327450.762025-05-2368311Actual
100391.992022-11-216828Actual
17554304.002024-03-236813Actual
2589200.002023-01-226815Budget
3401597.002025-06-236846Actual
11229200.002023-09-216813Budget
23752130.002024-09-206864Actual
13217112.002023-10-226867Actual
1460336.002023-12-226873Actual
1690968.002024-02-216846Actual
32658252.002025-05-236864Actual
13216100.002023-10-226867Budget
28361112.002025-01-216846Actual
6566200.002023-04-236818Budget
634462.002023-04-236866Actual
245393.952024-09-2068212Actual
10574120.002023-08-226816Actual
1522660.332023-12-2268111Actual
330070.002023-01-226868Budget
2720981.002024-12-216846Actual
1938124.162024-04-2268511Actual
1628834.802024-01-2268411Actual
10821100.002023-08-226866Budget
1994683.002024-05-236836Actual
260133.002022-11-216864Actual
5816216.002023-04-236814Actual
2442013.532024-09-2068511Actual
3741252.002025-09-216826Actual
29724493.512025-02-206818Actual
32236145.442025-04-2268611Actual
1587750.002024-01-226846Actual
1199100.002022-12-226863Budget
10112200.002023-08-226813Budget
12086112.002023-09-216867Actual
3516669.002025-07-226846Actual
11698100.002023-09-216816Budget
11476208.002023-09-216864Actual
1385100.002022-12-226864Budget
194996.082024-04-2268212Actual

Generated 2025-12-21 17:22:57.982 UTC