[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   SKIP 750   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343200.002022-11-216815Budget
2436632.672024-09-2068311Actual
1241590.002023-10-226863Budget
1526200.002022-12-226865Budget
17766135.002024-03-236815Actual
32949105.002025-05-236866Actual
14163198.052023-11-216868Actual
35964254.002025-08-226863Actual
2185158.662022-12-226868Actual
32538176.002025-05-236863Actual
885780.002023-06-246828Budget
2044251.822024-05-2368611Actual
7079140.002023-05-246815Actual
4423114.722023-02-216868Actual
31593405.002025-04-226815Actual
7137200.002023-05-246865Budget
1227470.002023-09-216868Budget
28095380.002025-01-216814Actual
19213122.302024-04-226868Actual
6998210.002023-05-246864Actual
38766187.002025-10-226867Actual
174666.082024-02-2168212Actual
28187269.002025-01-216815Actual
2655656.082024-11-2068611Actual
8587100.002023-06-246866Budget
21977125.002024-07-216836Actual
34604153.952025-06-2368612Actual
17588209.002024-03-236863Actual
5301200.002023-03-246817Budget
33989105.002025-06-236836Actual
2725118.002023-01-226816Actual
2194935.002024-07-216826Actual
399178.002023-02-216846Actual
12275110.172023-09-216868Actual
39325159.152025-10-2268613Actual
33571201.262025-05-2368613Actual
2303879.002024-08-216866Actual
2401155.002024-09-206856Actual
33749324.002025-06-236814Actual
1071773.002023-08-226846Actual
36700120.972025-08-2268311Actual
623973.002023-04-236846Actual
31025105.022025-03-2368311Actual
15329.002022-11-216873Actual
1865042.002024-04-226873Actual
2038232.672024-05-2368411Actual
8340105.002023-06-246816Actual
1522660.332023-12-2268111Actual
33007357.002025-05-236817Actual
39266127.572025-10-2268113Actual
5627154.002023-04-236813Actual
1388967.002023-11-216846Actual
3217763.532025-04-2268411Actual
38055196.512025-09-2168612Actual
9843200.002023-07-226867Budget
13156232.002023-10-226817Actual
1301640.002023-10-226856Budget
14545253.002023-12-226863Actual
12745132.002023-10-226865Actual
5439200.002023-03-246818Budget
37615228.002025-09-216867Actual
2613871.002024-11-206866Actual
37794133.742025-09-2168111Actual
36316123.002025-08-226846Actual
13298260.182023-10-226818Actual
1241698.002023-10-226863Actual
33721105.002025-06-236873Actual
34130493.002025-06-236817Actual
28570342.002025-01-216818Actual
2871843.312025-01-2168211Actual
1997250.002024-05-236846Actual
2244561.402024-07-2168611Actual
2608069.002024-11-206846Actual
1900172.002024-04-226866Actual
1528129.482023-12-2268311Actual
3832145.002025-10-226873Actual
37735364.722025-09-216868Actual
2534357.142024-10-2168111Actual
913330.002023-07-226873Budget
3569591.192025-07-2268112Actual
2141056.082024-06-2368411Actual
1489741.002023-12-226846Actual
20241264.722024-05-236868Actual
22119220.002024-07-216817Actual
31144122.042025-03-2368112Actual
10030122.302023-07-226868Actual
9601100.002023-07-226846Budget
9555117.002023-07-226836Actual
1174650.002023-09-216826Budget
1383530.002023-11-216826Actual
28361112.002025-01-216846Actual
1738067.782024-02-2168611Actual
18770155.002024-04-226815Actual
12603200.002023-10-226864Actual
3710189.002023-02-216815Actual
38732240.002025-10-226817Actual
2806771.002025-01-216873Actual
38442234.002025-10-226815Actual
20650216.002024-06-236863Actual
32236145.442025-04-2268611Actual
15167182.902023-12-226868Actual
30254363.002025-03-236813Actual
1301765.002023-10-226856Actual
11229200.002023-09-216813Budget
872200.002022-11-216867Budget
235097.142024-08-2168112Actual
36904179.492025-08-2268612Actual
1467200.002022-12-226815Budget
7547200.002023-05-246817Budget
3401597.002025-06-236846Actual
34899360.002025-07-226814Actual
22212342.002024-07-216818Actual
240338.002023-01-226873Actual
37935175.232025-09-2168611Actual
32658252.002025-05-236864Actual
7276.002022-11-216863Actual
2289979.002024-08-216816Actual
2032816.722024-05-2368211Actual
2644200.002023-01-226865Budget
1826780.552024-03-2368111Actual
38383264.002025-10-226864Actual
3171341.002025-04-226826Actual
14007300.002023-11-216817Actual
1590373.002024-01-226856Actual
2943490.002025-02-206816Actual
25843152.002024-11-206864Actual
1445414.592023-11-2168612Actual
970468.002023-07-226866Actual
10903190.002023-08-226817Actual
10670176.002023-08-226836Actual
9182200.002023-07-226814Budget
3560420.972025-07-2268511Actual
67468.002022-11-216856Actual
3330153.952025-05-2368411Actual
23904134.002024-09-206816Actual
2830736.002025-01-216826Actual
732109.002022-11-216866Actual
1394772.002023-11-216866Actual
3766200.002023-02-216865Budget
27917253.892024-12-2168613Actual
1593557.002024-01-226866Actual
1891888.002024-04-226836Actual
21652180.002024-07-216863Actual
3569231.002023-02-216814Actual
10902200.002023-08-226817Budget
456170.002023-03-246863Budget
3790324.162025-09-2168511Actual
773380.002023-05-246828Budget
218470.002022-12-226868Budget
2610637.002024-11-206856Actual
15737101.002024-01-226865Actual
32328147.572025-04-2268612Actual
37385102.002025-09-216816Actual
2560113.532024-10-2168612Actual
17118243.512024-02-216818Actual
30374304.002025-03-236814Actual
2055817.782024-05-2368612Actual
2300658.002024-08-216856Actual
174393.952024-02-2168112Actual
36083351.002025-08-226864Actual
3687228.422025-08-2268212Actual
10961100.002023-08-226867Budget
389565.002023-02-216826Actual
21269114.722024-06-236868Actual
2040928.422024-05-2368511Actual
29375176.002025-02-206865Actual
815200.002022-11-216817Budget
1003160.002023-07-226868Budget
20122152.002024-05-236867Actual
179845.002022-12-226856Actual
21619252.002024-07-216813Actual
26353298.062024-11-206868Actual
4749100.002023-03-246864Budget
1481679.002023-12-226816Actual
3182589.002025-04-226866Actual
28832140.122025-01-2168611Actual
2605490.002024-11-206836Actual
2135644.382024-06-2368211Actual
35316234.002025-07-226867Actual
853050.002023-06-246856Budget
2138343.312024-06-2368311Actual
28891128.422025-01-2168112Actual
53155.002022-11-216826Actual
32891100.002025-05-236846Actual
11795200.002023-09-216836Budget
1837614.592024-03-2368511Actual
1385100.002022-12-226864Budget
12167200.002023-09-216818Budget
23811162.002024-09-206815Actual
2715535.002024-12-216826Actual
38114148.622025-09-2168113Actual
1062150.002023-08-226826Budget
1017074.002023-08-226863Actual
891482.902023-06-246868Actual
330070.002023-01-226868Budget
31916276.002025-04-226867Actual
16769180.002024-02-216865Actual
7361100.002023-05-246846Budget
3897383.742025-10-2268211Actual
265238.212024-11-2068511Actual
291760.002023-01-226856Budget
34992270.002025-07-226815Actual
37674404.122025-09-216818Actual
29038295.992025-01-2168213Actual
31500437.002025-04-226814Actual
10297200.002023-08-226814Budget
2094827.002024-06-236826Actual
36142365.002025-08-226815Actual
3602272.002025-08-226873Actual
1634858.212024-01-2268611Actual
1430642.252023-11-2168411Actual
1799780.002024-03-236866Actual
1071880.002023-08-226846Budget
1466189.002022-12-226815Actual
6425200.002023-04-236817Budget
33040325.002025-05-236867Actual
726575.002023-05-246826Actual
3508575.002025-07-226816Actual
11230169.002023-09-216813Actual
7078200.002023-05-246815Budget
10671200.002023-08-226836Budget
1685535.002024-02-216826Actual
12086112.002023-09-216867Actual
3457164.592025-06-2368212Actual
20976111.002024-06-236836Actual
1732039.062024-02-2168411Actual
37199270.002025-09-216814Actual
13713198.002023-11-216815Actual
12544200.002023-10-226814Budget
30408325.002025-03-236864Actual
2602624.002024-11-206826Actual
26917105.002024-12-216873Actual
34779347.002025-07-226813Actual
21830198.002024-07-216815Actual
35873211.782025-07-2268613Actual
32003202.602025-04-226828Actual
30970127.362025-03-2368111Actual
2670867.922024-11-2068113Actual
1297080.002023-10-226846Budget
24628390.002024-10-216813Actual
15047180.002023-12-226867Actual
2266100.002023-01-226813Budget
38535151.002025-10-226816Actual
3195279.872023-01-226818Actual
3572358.212025-07-2268212Actual
19059209.002024-04-226817Actual
8995100.002023-07-226813Budget
23632243.002024-09-206863Actual
17707158.002024-03-236864Actual
689230.002023-05-246873Budget
28280162.002025-01-216816Actual
2823200.002023-01-226836Budget
7874100.002023-06-246813Budget
576846.002023-04-236873Actual
11697156.002023-09-216816Actual
4972100.002023-03-246816Budget
8729200.002023-06-246867Budget
32446141.612025-04-2268613Actual

Generated 2025-12-22 03:56:52.439 UTC