[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3847135.002023-02-196816Actual
37794133.742025-09-1968111Actual
3342119.912025-05-2168212Actual
3945100.002023-02-196836Budget
13497435.002023-11-196813Actual
746682.002023-05-226866Actual
1481679.002023-12-206816Actual
731100.002022-11-196866Budget
4890119.002023-03-226865Actual
19587435.002024-05-216813Actual
1696768.002024-02-196866Actual
9554100.002023-07-206836Budget
1726632.672024-02-1968211Actual
3667396.512025-08-2068211Actual
2253618.842024-07-1968612Actual
67560.002022-11-196856Budget
1136723.002023-09-196873Actual
21977125.002024-07-196836Actual
2192287.002024-07-196816Actual
160799.002022-12-206816Actual
1249530.002023-10-206873Actual
2354012.462024-08-1968612Actual
815200.002022-11-196817Budget
2725118.002023-01-206816Actual
5815200.002023-04-216814Budget
1938124.162024-04-2068511Actual
9785200.002023-07-206817Budget
14007300.002023-11-196817Actual
17554304.002024-03-216813Actual
1935435.872024-04-2068411Actual
38853182.902025-10-206828Actual
35495158.212025-07-2068111Actual
344170.002023-02-196863Budget
2200388.002024-07-196846Actual
30850682.912025-03-216818Actual
23904134.002024-09-186816Actual
3563698.632025-07-2068611Actual
1460336.002023-12-206873Actual
2451211.402024-09-1868112Actual
38825414.732025-10-206818Actual
9376200.002023-07-206865Budget
3687228.422025-08-2068212Actual
3746674.002025-09-196846Actual
38535151.002025-10-206816Actual
21619252.002024-07-196813Actual
9321168.002023-07-206815Actual
33040325.002025-05-216867Actual
1467200.002022-12-206815Budget
15106284.422023-12-206818Actual
255703.952024-10-1968212Actual
1136830.002023-09-196873Budget
2292618.002024-08-196826Actual
34543160.342025-06-2168112Actual
2436632.672024-09-1868311Actual
14163198.052023-11-196868Actual
30911316.242025-03-216868Actual
2496015.002024-10-196826Actual
13217112.002023-10-206867Actual
26978264.002024-12-196864Actual
3259668.002025-05-216873Actual
36466247.002025-08-206867Actual
5873132.002023-04-216864Actual
4366100.002023-02-196828Budget
48378.002022-11-196816Actual
16828120.002024-02-196816Actual
6614134.422023-04-216828Actual
11041314.722023-08-206818Actual
31534209.002025-04-206864Actual
793180.002023-06-226863Budget
36990169.682025-08-2068213Actual
793284.002023-06-226863Actual
30560110.002025-03-216816Actual
35931441.002025-08-206813Actual
9784250.002023-07-206817Actual
1927257.142024-04-2068111Actual
34342232.682025-06-2168111Actual
2445370.972024-09-1868611Actual
1752100.002022-12-206846Budget
2339153.952024-08-1968411Actual
34992270.002025-07-206815Actual
5300128.002023-03-226817Actual
8728161.002023-06-226867Actual
16522300.002024-02-196813Actual
37674404.122025-09-196818Actual
1693550.002024-02-196856Actual
11795200.002023-09-196836Budget
202280.002022-11-196814Budget
2152911.402024-06-2168112Actual
22954146.002024-08-196836Actual
3749268.002025-09-196856Actual
34251279.872025-06-216828Actual
18208191.992024-03-216868Actual
194726.082024-04-2068112Actual
26859270.002024-12-196863Actual
19213122.302024-04-206868Actual
634390.002023-04-216866Budget
1796643.002024-03-216856Actual
2504041.002024-10-196856Actual
3117264.592025-03-2168212Actual
5954200.002023-04-216815Budget
28631298.062025-01-196868Actual
456170.002023-03-226863Budget
34690113.532025-06-2168213Actual
15013336.002023-12-206817Actual
27799145.442024-12-1968612Actual
35841211.782025-07-2068213Actual
3637464.002025-08-206866Actual
7465100.002023-05-226866Budget
872200.002022-11-196867Budget
165640.002022-12-206826Budget
3602272.002025-08-206873Actual
35755247.572025-07-2068612Actual
24748195.002024-10-196814Actual
4749100.002023-03-226864Budget
29724493.512025-02-186818Actual
2032816.722024-05-2168211Actual
913330.002023-07-206873Budget
37935175.232025-09-1968611Actual
522073.002023-03-226866Actual
240430.002023-01-206873Budget
6015196.002023-04-216865Actual
36785149.702025-08-2068611Actual
14664123.002023-12-206864Actual
779360.002023-05-226868Budget
5359108.002023-03-226867Actual
277440.002023-01-206826Budget
13531231.002023-11-196863Actual
35316234.002025-07-206867Actual
38766187.002025-10-206867Actual
2038232.672024-05-2168411Actual
2870100.002023-01-206846Budget
33127202.602025-05-216828Actual
30165169.682025-02-1868213Actual
8996116.002023-07-206813Actual
1394772.002023-11-196866Actual
580158.002022-11-196836Actual
12826100.002023-10-206816Budget
1425216.722023-11-1968211Actual
1184180.002023-09-196846Budget
259100.002022-11-196864Budget
22119220.002024-07-196817Actual
32236145.442025-04-2068611Actual
205286.082024-05-2168212Actual
31975488.972025-04-206818Actual
4365175.332023-02-196828Actual
1579680.002024-01-206816Actual
6484200.002023-04-216867Budget
23189260.182024-08-196818Actual
9239216.002023-07-206864Actual
33454179.492025-05-2168612Actual
19180210.182024-04-206828Actual
38945210.342025-10-2068111Actual
24220228.362024-09-186828Actual
20921102.002024-06-216816Actual
2534357.142024-10-1968111Actual
27325323.002024-12-196817Actual
740843.002023-05-226856Actual
21652180.002024-07-196863Actual
22240198.052024-07-196828Actual
1749615.652024-02-1968612Actual
37021211.782025-08-2068613Actual
342152.002022-11-196815Actual
164347.142024-01-2068212Actual
12543220.002023-10-206814Actual
1558269.002024-01-206873Actual
1705200.002022-12-206836Budget
28187269.002025-01-196815Actual
2141056.082024-06-2168411Actual
9703100.002023-07-206866Budget
9240200.002023-07-206864Budget
39087128.422025-10-2068611Actual
28221246.002025-01-196865Actual
33247100.762025-05-2168211Actual
4689252.002023-03-226814Actual
39266127.572025-10-2068113Actual
9181165.002023-07-206814Actual
2605490.002024-11-186836Actual
7685200.002023-05-226818Budget
3114200.002023-01-206867Budget
667280.002023-04-216868Budget
38349285.002025-10-206814Actual
1445414.592023-11-1968612Actual
10961100.002023-08-206867Budget
950553.002023-07-206826Actual
27885222.312024-12-1968213Actual
1221580.002023-09-196828Budget
62782.002022-11-196846Actual
1997196.002022-12-206867Actual
38263273.002025-10-206863Actual
8060300.002023-06-226814Actual
2341814.592024-08-1968511Actual
24628390.002024-10-196813Actual
521990.002023-03-226866Budget
34164286.002025-06-216867Actual
29341246.002025-02-186815Actual
2135644.382024-06-2168211Actual
2395978.002024-09-186836Actual
3229585.872025-04-2068112Actual
1886357.002024-04-206816Actual
2451319.002023-01-206814Actual
12275110.172023-09-196868Actual
235097.142024-08-1968112Actual
27037302.002024-12-196815Actual
37849120.972025-09-1968311Actual
201264.002022-11-196814Actual
5628100.002023-04-216813Budget
12923200.002023-10-206836Budget
9843200.002023-07-206867Budget
3439784.802025-06-2168311Actual
2143712.462024-06-2168511Actual
32658252.002025-05-216864Actual
1829512.462024-03-2168211Actual
11229200.002023-09-196813Budget
1997250.002024-05-216846Actual
1900172.002024-04-206866Actual
2954151.002025-02-186856Actual
15703182.002024-01-206815Actual
20736191.002024-06-216814Actual
7276.002022-11-196863Actual
2655656.082024-11-1868611Actual
100391.992022-11-196828Actual
516250.002023-03-226856Budget
873161.002022-11-196867Actual
2823200.002023-01-206836Budget
2235947.572024-07-1968211Actual
11945123.002023-09-196866Actual
10437240.002023-08-206815Actual
36083351.002025-08-206864Actual
10436200.002023-08-206815Budget
179960.002022-12-206856Budget
13298260.182023-10-206818Actual
3174199.002025-04-206836Actual
12026200.002023-09-196817Budget
581200.002022-11-196836Budget
3064176.002025-03-216846Actual
2588120.002023-01-206815Actual
22628220.002024-08-196863Actual
1071773.002023-08-206846Actual
891560.002023-06-226868Budget
11416297.002023-09-196814Actual
37113315.002025-09-196863Actual
205016.082024-05-2168112Actual
4972100.002023-03-226816Budget
3511252.002025-07-206826Actual
2610637.002024-11-186856Actual
2233148.632024-07-1968111Actual
1391553.002023-11-196856Actual
23130250.002024-08-196867Actual

Generated 2025-12-19 21:01:54.746 UTC