[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1608100.002022-12-226816Budget
2238658.212024-07-2168311Actual
23904134.002024-09-206816Actual
15329.002022-11-216873Actual
11230169.002023-09-216813Actual
1287450.002023-10-226826Budget
3511252.002025-07-226826Actual
3790324.162025-09-2168511Actual
2030094.382024-05-2368111Actual
16676105.002024-02-216864Actual
23217164.722024-08-216828Actual
964850.002023-07-226856Budget
2395978.002024-09-206836Actual
14631152.002023-12-226814Actual
32810116.002025-05-236816Actual
3437030.552025-06-2368211Actual
12922117.002023-10-226836Actual
1108980.002023-08-226828Budget
34813315.002025-07-226863Actual
3301104.112023-01-226868Actual
39027149.702025-10-2268411Actual
17588209.002024-03-236863Actual
17179152.602024-02-216868Actual
25687300.002024-11-206813Actual
2610637.002024-11-206856Actual
1840945.442024-03-2368611Actual
35403223.812025-07-226828Actual
15167182.902023-12-226868Actual
3634259.002025-08-226856Actual
21269114.722024-06-236868Actual
33749324.002025-06-236814Actual
14007300.002023-11-216817Actual
576846.002023-04-236873Actual
4098114.002023-02-216866Actual
2602624.002024-11-206826Actual
3519241.002025-07-226856Actual
23752130.002024-09-206864Actual
2537113.532024-10-2168211Actual
1826780.552024-03-2368111Actual
9784250.002023-07-226817Actual
36586287.452025-08-226868Actual
1620682.682024-01-2268111Actual
689230.002023-05-246873Budget
681280.002023-05-246863Budget
1732039.062024-02-2168411Actual
6095100.002023-04-236816Budget
1433834.802023-11-2168611Actual
32328147.572025-04-2268612Actual
29248486.002025-02-206814Actual
2393121.002024-09-206826Actual
32446141.612025-04-2268613Actual
10574120.002023-08-226816Actual
5955192.002023-04-236815Actual
30079149.702025-02-2068612Actual
38825414.732025-10-226818Actual
3602272.002025-08-226873Actual
11946100.002023-09-216866Budget
5815200.002023-04-236814Budget
1062150.002023-08-226826Budget
34424113.532025-06-2368411Actual
2588120.002023-01-226815Actual
2989990.122025-02-2068311Actual
1997250.002024-05-236846Actual
2498878.002024-10-216836Actual
4831200.002023-03-246815Budget
17059192.002024-02-216867Actual
26917105.002024-12-216873Actual
106191.992022-11-216868Actual
16086369.272024-01-226818Actual
36645216.722025-08-2268111Actual
20122152.002024-05-236867Actual
154008.212023-12-2268112Actual
24220228.362024-09-206828Actual
3746674.002025-09-216846Actual
516250.002023-03-246856Budget
3382100.002023-02-216813Budget
19059209.002024-04-226817Actual
18770155.002024-04-226815Actual
31916276.002025-04-226867Actual
27858106.522024-12-2168113Actual
1082286.002023-08-226866Actual
1752100.002022-12-226846Budget
1729347.572024-02-2168311Actual
913330.002023-07-226873Budget
352250.002023-02-216873Budget
7685200.002023-05-246818Budget
2973100.002023-01-226866Budget
13747162.002023-11-216865Actual
2341814.592024-08-2168511Actual
2138343.312024-06-2368311Actual
31686151.002025-04-226816Actual
26945522.002024-12-216814Actual
36466247.002025-08-226867Actual
3259668.002025-05-236873Actual
1891888.002024-04-226836Actual
16769180.002024-02-216865Actual
2776718.842024-12-2168212Actual
201264.002022-11-216814Actual
1422451.822023-11-2168111Actual
13132.002022-11-216813Actual
3569231.002023-02-216814Actual
1527108.002022-12-226865Actual
28095380.002025-01-216814Actual
1076440.002023-08-226856Budget
464250.002023-03-246873Budget
793180.002023-06-246863Budget
29128405.002025-02-206813Actual
3787679.482025-09-2168411Actual
3401597.002025-06-236846Actual
905384.002023-07-226863Actual
29011132.832025-01-2168113Actual
950553.002023-07-226826Actual
8118200.002023-06-246864Budget
1989168.002024-05-236816Actual
22807140.002024-08-216815Actual
2560113.532024-10-2168612Actual
205286.082024-05-2368212Actual
38766187.002025-10-226867Actual
2644226.292024-11-2068211Actual
400200.002022-11-216865Budget
3563698.632025-07-2268611Actual
580158.002022-11-216836Actual
18678155.002024-04-226814Actual
6673164.722023-04-236868Actual
13404137.452023-10-226868Actual
956200.002022-11-216818Budget
2125164.722022-12-226828Actual
106070.002022-11-216868Budget
1894466.002024-04-226846Actual
15524220.002024-01-226863Actual
1221580.002023-09-216828Budget
6753100.002023-05-246813Budget
2641476.292024-11-2068111Actual
26232324.002024-11-206867Actual
2508120.002023-01-226864Actual
38263273.002025-10-226863Actual
38171180.202025-09-2168613Actual
13298260.182023-10-226818Actual
18592243.002024-04-226863Actual
984296.002023-07-226867Actual
1359188.002023-11-216873Actual
394488.002023-02-216836Actual
2644200.002023-01-226865Budget
25164207.002024-10-216867Actual
33721105.002025-06-236873Actual
23718195.002024-09-206814Actual
8117161.002023-06-246864Actual
2445370.972024-09-2068611Actual
38945210.342025-10-2268111Actual
970468.002023-07-226866Actual
1340570.002023-10-226868Budget
16147191.992024-01-226868Actual
28280162.002025-01-216816Actual
1241698.002023-10-226863Actual
28128228.002025-01-216864Actual
2266100.002023-01-226813Budget
2954151.002025-02-206856Actual
10492210.002023-08-226865Actual
34251279.872025-06-236828Actual
2974135.002023-01-226866Actual
3404171.002025-06-236856Actual
1174650.002023-09-216826Budget
1927257.142024-04-2268111Actual
8728161.002023-06-246867Actual
9377154.002023-07-226865Actual
38853182.902025-10-226828Actual
4366100.002023-02-216828Budget
3767152.002023-02-216865Actual
30138106.522025-02-2068113Actual
26859270.002024-12-216863Actual
15134134.422023-12-226828Actual
33934127.002025-06-236816Actual
24662190.002024-10-216863Actual
955292.002022-11-216818Actual
3339373.102025-05-2368112Actual
12086112.002023-09-216867Actual
3061587.002025-03-236836Actual
1062259.002023-08-226826Actual
27479137.452024-12-216868Actual
30018117.782025-02-2068112Actual
26321202.602024-11-206828Actual
32003202.602025-04-226828Actual
1200116.002022-12-226863Actual
13531231.002023-11-216863Actual
20241264.722024-05-236868Actual
265238.212024-11-2068511Actual
4890119.002023-03-246865Actual
5954200.002023-04-236815Budget
17146128.362024-02-216828Actual
19739120.002024-05-236864Actual
1705200.002022-12-226836Budget
28598266.242025-01-216828Actual
1832237.992024-03-2368311Actual
5874100.002023-04-236864Budget
628649.002023-04-236856Actual
2038232.672024-05-2368411Actual
11090110.172023-08-226828Actual
10670176.002023-08-226836Actual
2200388.002024-07-216846Actual
2333732.672024-08-2168211Actual
2670867.922024-11-2068113Actual
11042200.002023-08-226818Budget
960275.002023-07-226846Actual
12543220.002023-10-226814Actual
23598384.002024-09-206813Actual
6425200.002023-04-236817Budget
5627154.002023-04-236813Actual
3004626.292025-02-2068212Actual
8258200.002023-06-246865Budget
2871843.312025-01-2168211Actual
8339100.002023-06-246816Budget
28570342.002025-01-216818Actual
3171341.002025-04-226826Actual
13619203.002023-11-216814Actual
165640.002022-12-226826Budget
2599960.002024-11-206816Actual
9239216.002023-07-226864Actual
1385100.002022-12-226864Budget
1534151.822023-12-2268611Actual
11945123.002023-09-216866Actual
1939200.002022-12-226817Budget
7079140.002023-05-246815Actual
9321168.002023-07-226815Actual
1952913.532024-04-2268612Actual
194996.082024-04-2268212Actual
18208191.992024-03-236868Actual
1484347.002023-12-226826Actual
31205230.552025-03-2368612Actual
3570200.002023-02-216814Budget
3215070.972025-04-2268311Actual
731100.002022-11-216866Budget
17914126.002024-03-236836Actual
33842202.002025-06-236815Actual
28631298.062025-01-216868Actual
38229281.002025-10-226813Actual
21771146.002024-07-216864Actual
1386380.002023-11-216836Actual
2401155.002024-09-206856Actual
1886357.002024-04-226816Actual
623973.002023-04-236846Actual

Generated 2025-12-21 14:52:37.248 UTC