[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232488.002023-01-226863Actual
3176773.002025-04-226846Actual
3629100.002023-02-216864Budget
34130493.002025-06-236817Actual
5440246.542023-03-246818Actual
22807140.002024-08-216815Actual
25721215.002024-11-206863Actual
9376200.002023-07-226865Budget
36525573.822025-08-226818Actual
502050.002023-03-246826Budget
1301765.002023-10-226856Actual
23811162.002024-09-206815Actual
34251279.872025-06-236828Actual
1460336.002023-12-226873Actual
29070113.532025-01-2168613Actual
3171341.002025-04-226826Actual
29162242.002025-02-206863Actual
2644226.292024-11-2068211Actual
2768090.122024-12-2168611Actual
6014200.002023-04-236865Budget
2431167.782024-09-2068111Actual
1696768.002024-02-216866Actual
30196211.782025-02-2068613Actual
3710189.002023-02-216815Actual
3179364.002025-04-226856Actual
36316123.002025-08-226846Actual
22153180.002024-07-216867Actual
37326246.002025-09-216865Actual
2141056.082024-06-2368411Actual
160799.002022-12-226816Actual
12923200.002023-10-226836Budget
1935435.872024-04-2268411Actual
8118200.002023-06-246864Budget
100480.002022-11-216828Budget
27267116.002024-12-216866Actual
2498878.002024-10-216836Actual
2507100.002023-01-226864Budget
23718195.002024-09-206814Actual
3182589.002025-04-226866Actual
1751137.002022-12-226846Actual
31593405.002025-04-226815Actual
1857100.002022-12-226866Budget
2644200.002023-01-226865Budget
33749324.002025-06-236814Actual
27593115.652024-12-2168311Actual
6997200.002023-05-246864Budget
838760.002023-06-246826Actual
4750128.002023-03-246864Actual
25904189.002024-11-206815Actual
10492210.002023-08-226865Actual
38141197.752025-09-2168213Actual
2040928.422024-05-2368511Actual
13652169.002023-11-216864Actual
12167200.002023-09-216818Budget
34813315.002025-07-226863Actual
39325159.152025-10-2268613Actual
20921102.002024-06-236816Actual
3437030.552025-06-2368211Actual
16086369.272024-01-226818Actual
4098114.002023-02-216866Actual
20088242.002024-05-236817Actual
21208434.422024-06-236818Actual
32891100.002025-05-236846Actual
8117161.002023-06-246864Actual
1128888.002023-09-216863Actual
12604200.002023-10-226864Budget
1952913.532024-04-2268612Actual
27885222.312024-12-2168213Actual
27538194.382024-12-2168111Actual
15134134.422023-12-226828Actual
9785200.002023-07-226817Budget
6015196.002023-04-236865Actual
2132848.632024-06-2368111Actual
4891200.002023-03-246865Budget
36432459.002025-08-226817Actual
1527108.002022-12-226865Actual
29785276.842025-02-206868Actual
2548462.462024-10-2168611Actual
3634259.002025-08-226856Actual
399280.002023-02-216846Budget
2289979.002024-08-216816Actual
36785149.702025-08-2268611Actual
18089152.002024-03-236867Actual
28335185.002025-01-216836Actual
11090110.172023-08-226828Actual
26767183.712024-11-2068613Actual
3301104.112023-01-226868Actual
31534209.002025-04-226864Actual
581200.002022-11-216836Budget
2135644.382024-06-2368211Actual
30560110.002025-03-236816Actual
1997196.002022-12-226867Actual
4504100.002023-03-246813Budget
634462.002023-04-236866Actual
1200116.002022-12-226863Actual
2445370.972024-09-2068611Actual
37113315.002025-09-216863Actual
6485203.002023-04-236867Actual
1891888.002024-04-226836Actual
31916276.002025-04-226867Actual
1174570.002023-09-216826Actual
28690165.662025-01-2168111Actual
3259668.002025-05-236873Actual
8060300.002023-06-246814Actual
30791204.002025-03-236867Actual
23598384.002024-09-206813Actual
33783360.002025-06-236864Actual
27418510.182024-12-216818Actual
260133.002022-11-216864Actual
1738067.782024-02-2168611Actual
36645216.722025-08-2268111Actual
464250.002023-03-246873Budget
2369054.002024-09-206873Actual
28745126.292025-01-2168311Actual
2554310.332024-10-2168112Actual
12168182.902023-09-216818Actual
815200.002022-11-216817Budget
8996116.002023-07-226813Actual
1430642.252023-11-2168411Actual
7604200.002023-05-246867Budget
2806771.002025-01-216873Actual
10298187.002023-08-226814Actual
6565369.272023-04-236818Actual
1826780.552024-03-2368111Actual
2398550.002024-09-206846Actual
37440179.002025-09-216836Actual
2094827.002024-06-236826Actual
31025105.022025-03-2368311Actual
2725118.002023-01-226816Actual
2143712.462024-06-2368511Actual
34543160.342025-06-2368112Actual
18592243.002024-04-226863Actual
16114228.362024-01-226828Actual
25251160.182024-10-216828Actual
26353298.062024-11-206868Actual
2401155.002024-09-206856Actual
38476187.002025-10-226865Actual
9923260.182023-07-226818Actual
37674404.122025-09-216818Actual
28128228.002025-01-216864Actual
29248486.002025-02-206814Actual
554691.992023-03-246868Actual
23130250.002024-08-216867Actual
1136830.002023-09-216873Budget
15524220.002024-01-226863Actual
15644176.002024-01-226864Actual
2244561.402024-07-2168611Actual
36176188.002025-08-226865Actual
3061587.002025-03-236836Actual
403950.002023-02-216856Budget
10574120.002023-08-226816Actual
28832140.122025-01-2168611Actual
170488.002022-12-226836Actual
1749615.652024-02-2168612Actual
2712890.002024-12-216816Actual
29489123.002025-02-206836Actual
11475200.002023-09-216864Budget
48378.002022-11-216816Actual
1388967.002023-11-216846Actual
37021211.782025-08-2268613Actual
11697156.002023-09-216816Actual
1530853.952023-12-2268411Actual
3905424.162025-10-2268511Actual
20616405.002024-06-236813Actual
21652180.002024-07-216863Actual
16642146.002024-02-216814Actual
2035529.482024-05-2368311Actual
27446231.392024-12-216828Actual
1932732.672024-04-2268311Actual
872200.002022-11-216867Budget
442280.002023-02-216868Budget
33007357.002025-05-236817Actual
3147275.002025-04-226873Actual
1543212.462023-12-2268612Actual
30878182.902025-03-236828Actual
10573100.002023-08-226816Budget
1840945.442024-03-2368611Actual
1996200.002022-12-226867Budget
731100.002022-11-216866Budget
1445414.592023-11-2168612Actual
873161.002022-11-216867Actual
34721190.732025-06-2368613Actual
38229281.002025-10-226813Actual
16556200.002024-02-216863Actual
32236145.442025-04-2268611Actual
11946100.002023-09-216866Budget
25687300.002024-11-206813Actual
164079.272024-01-2268112Actual
27739153.952024-12-2168112Actual
31414168.002025-04-226863Actual
21738182.002024-07-216814Actual
3626232.002025-08-226826Actual
3945100.002023-02-216836Budget
3382100.002023-02-216813Budget
409790.002023-02-216866Budget
6095100.002023-04-236816Budget
26232324.002024-11-206867Actual
11556168.002023-09-216815Actual
34663141.612025-06-2368113Actual
5816216.002023-04-236814Actual
3630140.002023-02-216864Actual
17766135.002024-03-236815Actual
955292.002022-11-216818Actual
9239216.002023-07-226864Actual
853181.002023-06-246856Actual
11415200.002023-09-216814Budget
8669200.002023-06-246817Budget
2830736.002025-01-216826Actual
2974135.002023-01-226866Actual
23096260.002024-08-216817Actual
37849120.972025-09-2168311Actual
1495571.002023-12-226866Actual
8587100.002023-06-246866Budget
801227.002023-06-246873Actual
7361100.002023-05-246846Budget
7217100.002023-05-246816Budget
3847135.002023-02-216816Actual
2501438.002024-10-216846Actual
1705200.002022-12-226836Budget
2589200.002023-01-226815Budget
2539841.192024-10-2168311Actual
245393.952024-09-2068212Actual
27479137.452024-12-216868Actual
19059209.002024-04-226817Actual
2100277.002024-06-236846Actual
34690113.532025-06-2368213Actual
29665180.002025-02-206867Actual
39293238.102025-10-2268213Actual
3238780.202025-04-2268113Actual
13531231.002023-11-216863Actual
1634858.212024-01-2268611Actual
1489741.002023-12-226846Actual
3856255.002025-10-226826Actual
2439343.312024-09-2068411Actual
2954151.002025-02-206856Actual
4237161.002023-02-216867Actual
11795200.002023-09-216836Budget
4972100.002023-03-246816Budget
740950.002023-05-246856Budget
389565.002023-02-216826Actual

Generated 2025-12-21 21:14:25.982 UTC