[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10960208.002023-08-226867Actual
2171050.002024-07-216873Actual
185894.002022-12-226866Actual
2395978.002024-09-206836Actual
13713198.002023-11-216815Actual
3711200.002023-02-216815Budget
1628834.802024-01-2268411Actual
442280.002023-02-216868Budget
1199100.002022-12-226863Budget
3099840.122025-03-2368211Actual
12027128.002023-09-216817Actual
6193130.002023-04-236836Actual
24252173.812024-09-206868Actual
3457164.592025-06-2368212Actual
403839.002023-02-216856Actual
464250.002023-03-246873Budget
28745126.292025-01-2168311Actual
24192369.272024-09-206818Actual
1939200.002022-12-226817Budget
37021211.782025-08-2268613Actual
36525573.822025-08-226818Actual
13075100.002023-10-226866Budget
12275110.172023-09-216868Actual
32003202.602025-04-226828Actual
19706234.002024-05-236814Actual
13404137.452023-10-226868Actual
1489741.002023-12-226846Actual
245709.272024-09-2068612Actual
2649649.702024-11-2068411Actual
2992683.742025-02-2068411Actual
27479137.452024-12-216868Actual
36700120.972025-08-2268311Actual
2922077.002025-02-206873Actual
11945123.002023-09-216866Actual
6939200.002023-05-246814Budget
14163198.052023-11-216868Actual
34164286.002025-06-236867Actual
2300658.002024-08-216856Actual
801227.002023-06-246873Actual
1287339.002023-10-226826Actual
37849120.972025-09-2168311Actual
27799145.442024-12-2168612Actual
245393.952024-09-2068212Actual
18176158.662024-03-236828Actual
1174570.002023-09-216826Actual
34342232.682025-06-2368111Actual
9240200.002023-07-226864Budget
2578163.002024-11-206873Actual
32328147.572025-04-2268612Actual
9843200.002023-07-226867Budget
35964254.002025-08-226863Actual
23752130.002024-09-206864Actual
31686151.002025-04-226816Actual
5627154.002023-04-236813Actual
2132848.632024-06-2368111Actual
1996200.002022-12-226867Budget
37524110.002025-09-216866Actual
2943490.002025-02-206816Actual
30757315.002025-03-236817Actual
9923260.182023-07-226818Actual
12087100.002023-09-216867Budget
1385100.002022-12-226864Budget
2274899.002024-08-216864Actual
19678120.002024-05-236873Actual
33127202.602025-05-236828Actual
34779347.002025-07-226813Actual
1999835.002024-05-236856Actual
1200116.002022-12-226863Actual
29573125.002025-02-206866Actual
33842202.002025-06-236815Actual
7217100.002023-05-246816Budget
3404171.002025-06-236856Actual
2125164.722022-12-226828Actual
27620116.722024-12-2168411Actual
38825414.732025-10-226818Actual
27183167.002024-12-216836Actual
1941367.782024-04-2268611Actual
25251160.182024-10-216828Actual
21830198.002024-07-216815Actual
36466247.002025-08-226867Actual
2605490.002024-11-206836Actual
36990169.682025-08-2268213Actual
399178.002023-02-216846Actual
960275.002023-07-226846Actual
25130264.002024-10-216817Actual
3212357.142025-04-2268211Actual
2369054.002024-09-206873Actual
2330980.552024-08-2168111Actual
7686234.422023-05-246818Actual
8339100.002023-06-246816Budget
164649.272024-01-2268612Actual
2548462.462024-10-2168611Actual
511591.002023-03-246846Actual
26859270.002024-12-216863Actual
10356200.002023-08-226864Budget
2452280.002023-01-226814Budget
8858110.172023-06-246828Actual
1427958.212023-11-2168311Actual
3176773.002025-04-226846Actual
32891100.002025-05-236846Actual
5815200.002023-04-236814Budget
26293425.332024-11-206818Actual
7079140.002023-05-246815Actual
3746674.002025-09-216846Actual
21771146.002024-07-216864Actual
20862203.002024-06-236865Actual
2655656.082024-11-2068611Actual
568867.002023-04-236863Actual
4423114.722023-02-216868Actual
22212342.002024-07-216818Actual
344284.002023-02-216863Actual
13497435.002023-11-216813Actual
5816216.002023-04-236814Actual
1620682.682024-01-2268111Actual
2401155.002024-09-206856Actual
22272110.172024-07-216868Actual
165640.002022-12-226826Budget
7685200.002023-05-246818Budget
634390.002023-04-236866Budget
10436200.002023-08-226815Budget
29959149.702025-02-2068611Actual
18089152.002024-03-236867Actual
10573100.002023-08-226816Budget
16147191.992024-01-226868Actual
2830736.002025-01-216826Actual
28477408.002025-01-216817Actual
1340570.002023-10-226868Budget
1705200.002022-12-226836Budget
2507100.002023-01-226864Budget
20650216.002024-06-236863Actual
38945210.342025-10-2268111Actual
2354012.462024-08-2168612Actual
984296.002023-07-226867Actual
7605200.002023-05-246867Actual
13808105.002023-11-216816Actual
37292405.002025-09-216815Actual
15610127.002024-01-226814Actual
9376200.002023-07-226865Budget
3519241.002025-07-226856Actual
2298038.002024-08-216846Actual
1850018.842024-03-2368612Actual
193009.272024-04-2268211Actual
3766200.002023-02-216865Budget
905384.002023-07-226863Actual
18711135.002024-04-226864Actual
2192287.002024-07-216816Actual
27858106.522024-12-2168113Actual
1530853.952023-12-2268411Actual
6997200.002023-05-246864Budget
2670867.922024-11-2068113Actual
7792110.172023-05-246868Actual
194996.082024-04-2268212Actual
726660.002023-05-246826Budget
3058739.002025-03-236826Actual
2194935.002024-07-216826Actual
14871134.002023-12-226836Actual
16086369.272024-01-226818Actual
17914126.002024-03-236836Actual
11230169.002023-09-216813Actual
3182589.002025-04-226866Actual
2077231.392022-12-226818Actual
7465100.002023-05-246866Budget
2472044.002024-10-216873Actual
12604200.002023-10-226864Budget
1927257.142024-04-2268111Actual
23811162.002024-09-206815Actual
1114870.002023-08-226868Budget
27418510.182024-12-216818Actual
2135644.382024-06-2368211Actual
194726.082024-04-2268112Actual
1788630.002024-03-236826Actual
581200.002022-11-216836Budget
174666.082024-02-2168212Actual
576750.002023-04-236873Budget
37199270.002025-09-216814Actual
37233348.002025-09-216864Actual
3243114.722023-01-226828Actual
31627293.002025-04-226865Actual
3675437.992025-08-2268511Actual
26917105.002024-12-216873Actual
521990.002023-03-246866Budget
950660.002023-07-226826Budget
3945100.002023-02-216836Budget
1989168.002024-05-236816Actual
4890119.002023-03-246865Actual
1383530.002023-11-216826Actual
29752202.602025-02-206828Actual
10902200.002023-08-226817Budget
34223335.942025-06-236818Actual
19213122.302024-04-226868Actual
2233148.632024-07-2168111Actual
36553255.632025-08-226828Actual
3832145.002025-10-226873Actual
1388967.002023-11-216846Actual
144245.012023-11-2168212Actual
31883442.002025-04-226817Actual
1301765.002023-10-226856Actual
3437030.552025-06-2368211Actual
3552379.482025-07-2268211Actual
38263273.002025-10-226863Actual
1997250.002024-05-236846Actual
29038295.992025-01-2168213Actual
39266127.572025-10-2268113Actual
29070113.532025-01-2168613Actual
1832237.992024-03-2368311Actual
34484160.342025-06-2368611Actual
38141197.752025-09-2168213Actual
21863102.002024-07-216865Actual
10670176.002023-08-226836Actual
2946140.002025-02-206826Actual
25164207.002024-10-216867Actual
3117264.592025-03-2368212Actual
28419118.002025-01-216866Actual
1297080.002023-10-226846Budget
31291113.532025-03-2368213Actual
10903190.002023-08-226817Actual
3445137.992025-06-2368511Actual
2345070.972024-08-2168611Actual
793180.002023-06-246863Budget
154008.212023-12-2268112Actual
891482.902023-06-246868Actual
1003160.002023-07-226868Budget
13346128.362023-10-226828Actual
13652169.002023-11-216864Actual
576846.002023-04-236873Actual
1076542.002023-08-226856Actual
872200.002022-11-216867Budget
1394772.002023-11-216866Actual
38590130.002025-10-226836Actual
240338.002023-01-226873Actual
1894466.002024-04-226846Actual
628750.002023-04-236856Budget
33934127.002025-06-236816Actual
13217112.002023-10-226867Actual
32810116.002025-05-236816Actual
9972160.182023-07-226828Actual
22807140.002024-08-216815Actual
160799.002022-12-226816Actual
31380446.002025-04-226813Actual
19059209.002024-04-226817Actual

Generated 2025-12-21 19:24:14.822 UTC