[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3055200.002023-01-226817Budget
3634259.002025-08-226856Actual
1796643.002024-03-236856Actual
37326246.002025-09-216865Actual
2871843.312025-01-2168211Actual
39207213.532025-10-2268612Actual
26232324.002024-11-206867Actual
36785149.702025-08-2268611Actual
6484200.002023-04-236867Budget
8340105.002023-06-246816Actual
11617200.002023-09-216865Budget
1585169.002024-01-226836Actual
21619252.002024-07-216813Actual
12275110.172023-09-216868Actual
11230169.002023-09-216813Actual
2105760.002024-06-236866Actual
23096260.002024-08-216817Actual
16522300.002024-02-216813Actual
970468.002023-07-226866Actual
17800158.002024-03-236865Actual
1631515.652024-01-2268511Actual
338196.002023-02-216813Actual
6425200.002023-04-236817Budget
3396123.002025-06-236826Actual
27359234.002024-12-216867Actual
6754195.002023-05-246813Actual
19152384.422024-04-226818Actual
291760.002023-01-226856Budget
13297200.002023-10-226818Budget
3626232.002025-08-226826Actual
2235947.572024-07-2168211Actual
10355120.002023-08-226864Actual
9843200.002023-07-226867Budget
1200116.002022-12-226863Actual
1634858.212024-01-2268611Actual
2589200.002023-01-226815Budget
1889041.002024-04-226826Actual
10670176.002023-08-226836Actual
10821100.002023-08-226866Budget
14007300.002023-11-216817Actual
3457164.592025-06-2368212Actual
8809200.002023-06-246818Budget
35964254.002025-08-226863Actual
28009263.002025-01-216863Actual
2452280.002023-01-226814Budget
1386380.002023-11-216836Actual
997180.002023-07-226828Budget
689126.002023-05-246873Actual
732109.002022-11-216866Actual
8588127.002023-06-246866Actual
194996.082024-04-2268212Actual
1071880.002023-08-226846Budget
614347.002023-04-236826Actual
1829512.462024-03-2368211Actual
53240.002022-11-216826Budget
36432459.002025-08-226817Actual
35282240.002025-07-226817Actual
1738067.782024-02-2168611Actual
27858106.522024-12-2168113Actual
3802231.612025-09-2168212Actual
2670867.922024-11-2068113Actual
2869113.002023-01-226846Actual
2806771.002025-01-216873Actual
3171341.002025-04-226826Actual
2147051.822024-06-2368611Actual
1108980.002023-08-226828Budget
31627293.002025-04-226865Actual
1188929.002023-09-216856Actual
35495158.212025-07-2268111Actual
17059192.002024-02-216867Actual
235097.142024-08-2168112Actual
5301200.002023-03-246817Budget
164079.272024-01-2268112Actual
37794133.742025-09-2168111Actual
9240200.002023-07-226864Budget
28598266.242025-01-216828Actual
1184290.002023-09-216846Actual
1433834.802023-11-2168611Actual
8118200.002023-06-246864Budget
3832145.002025-10-226873Actual
2445370.972024-09-2068611Actual
240338.002023-01-226873Actual
13808105.002023-11-216816Actual
33783360.002025-06-236864Actual
16735215.002024-02-216815Actual
38229281.002025-10-226813Actual
7604200.002023-05-246867Budget
2764740.122024-12-2168511Actual
10493200.002023-08-226865Budget
3861666.002025-10-226846Actual
179960.002022-12-226856Budget
10573100.002023-08-226816Budget
1199100.002022-12-226863Budget
1525412.462023-12-2268211Actual
7546280.002023-05-246817Actual
37233348.002025-09-216864Actual
984296.002023-07-226867Actual
394488.002023-02-216836Actual
15610127.002024-01-226814Actual
2070854.002024-06-236873Actual
38732240.002025-10-226817Actual
29665180.002025-02-206867Actual
9923260.182023-07-226818Actual
34992270.002025-07-226815Actual
20736191.002024-06-236814Actual
22212342.002024-07-216818Actual
3945100.002023-02-216836Budget
36586287.452025-08-226868Actual
11416297.002023-09-216814Actual
179845.002022-12-226856Actual
31144122.042025-03-2368112Actual
1425216.722023-11-2168211Actual
11794176.002023-09-216836Actual
2055817.782024-05-2368612Actual
38945210.342025-10-2268111Actual
4098114.002023-02-216866Actual
34899360.002025-07-226814Actual
22272110.172024-07-216868Actual
1386180.002022-12-226864Actual
29724493.512025-02-206818Actual
32717302.002025-05-236815Actual
31975488.972025-04-226818Actual
34484160.342025-06-2368611Actual
1788630.002024-03-236826Actual
3897383.742025-10-2268211Actual
568770.002023-04-236863Budget
35316234.002025-07-226867Actual
35224116.002025-07-226866Actual
32036243.512025-04-226868Actual
1025030.002023-08-226873Budget
12923200.002023-10-226836Budget
3445137.992025-06-2368511Actual
30374304.002025-03-236814Actual
2268676.002024-08-216873Actual
399178.002023-02-216846Actual
2504041.002024-10-216856Actual
21977125.002024-07-216836Actual
1865042.002024-04-226873Actual
205286.082024-05-2368212Actual
3115147.002023-01-226867Actual
10298187.002023-08-226814Actual
7547200.002023-05-246817Budget
38825414.732025-10-226818Actual
38171180.202025-09-2168613Actual
32810116.002025-05-236816Actual
6939200.002023-05-246814Budget
29038295.992025-01-2168213Actual
1840945.442024-03-2368611Actual
35375493.512025-07-226818Actual
12745132.002023-10-226865Actual
3602272.002025-08-226873Actual
2870100.002023-01-226846Budget
19798248.002024-05-236815Actual
8436124.002023-06-246836Actual
26978264.002024-12-216864Actual
344284.002023-02-216863Actual
801130.002023-06-246873Budget
1241698.002023-10-226863Actual
1579680.002024-01-226816Actual
3511252.002025-07-226826Actual
33219242.252025-05-2368111Actual
1997196.002022-12-226867Actual
10030122.302023-07-226868Actual
10960208.002023-08-226867Actual
28221246.002025-01-216865Actual
13075100.002023-10-226866Budget
2554310.332024-10-2168112Actual
2472044.002024-10-216873Actual
37385102.002025-09-216816Actual
2185158.662022-12-226868Actual
32865123.002025-05-236836Actual
27446231.392024-12-216828Actual
12826100.002023-10-226816Budget
8484100.002023-06-246846Budget
174666.082024-02-2168212Actual
19180210.182024-04-226828Actual
1174650.002023-09-216826Budget
19706234.002024-05-236814Actual
202280.002022-11-216814Budget
11795200.002023-09-216836Budget
2233148.632024-07-2168111Actual
4366100.002023-02-216828Budget
2973100.002023-01-226866Budget
27739153.952024-12-2168112Actual
4237161.002023-02-216867Actual
34543160.342025-06-2368112Actual
2300658.002024-08-216856Actual
38766187.002025-10-226867Actual
15490448.002024-01-226813Actual
1017074.002023-08-226863Actual
32538176.002025-05-236863Actual
100391.992022-11-216828Actual
12027128.002023-09-216817Actual
4890119.002023-03-246865Actual
12604200.002023-10-226864Budget
25938227.002024-11-206865Actual
34933325.002025-07-226864Actual
9320200.002023-07-226815Budget
29162242.002025-02-206863Actual
28690165.662025-01-2168111Actual
17179152.602024-02-216868Actual
34424113.532025-06-2368411Actual
30408325.002025-03-236864Actual
3766200.002023-02-216865Budget
38141197.752025-09-2168213Actual
3570200.002023-02-216814Budget
165531.002022-12-226826Actual
5068100.002023-03-246836Budget
17118243.512024-02-216818Actual
3212357.142025-04-2268211Actual
37292405.002025-09-216815Actual
2333732.672024-08-2168211Actual
7276.002022-11-216863Actual
7686234.422023-05-246818Actual
2946140.002025-02-206826Actual
3555096.512025-07-2268311Actual
18678155.002024-04-226814Actual
35873211.782025-07-2268613Actual
7873143.002023-06-246813Actual
53155.002022-11-216826Actual
1489741.002023-12-226846Actual
2292618.002024-08-216826Actual
1685535.002024-02-216826Actual
9181165.002023-07-226814Actual

Generated 2025-12-21 12:30:33.485 UTC