[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38114148.622025-09-2168113Actual
26293425.332024-11-206818Actual
1696768.002024-02-216866Actual
17179152.602024-02-216868Actual
29282264.002025-02-206864Actual
16735215.002024-02-216815Actual
2946140.002025-02-206826Actual
801227.002023-06-246873Actual
37385102.002025-09-216816Actual
22628220.002024-08-216863Actual
28128228.002025-01-216864Actual
3229585.872025-04-2268112Actual
20616405.002024-06-236813Actual
442280.002023-02-216868Budget
4317234.422023-02-216818Actual
2756663.532024-12-2168211Actual
5487100.002023-03-246828Budget
35375493.512025-07-226818Actual
174393.952024-02-2168112Actual
853181.002023-06-246856Actual
1631515.652024-01-2268511Actual
1705200.002022-12-226836Budget
35495158.212025-07-2268111Actual
3516669.002025-07-226846Actual
30757315.002025-03-236817Actual
34543160.342025-06-2368112Actual
31686151.002025-04-226816Actual
170488.002022-12-226836Actual
2345070.972024-08-2168611Actual
205286.082024-05-2368212Actual
15013336.002023-12-226817Actual
28187269.002025-01-216815Actual
2274899.002024-08-216864Actual
26945522.002024-12-216814Actual
13713198.002023-11-216815Actual
2451319.002023-01-226814Actual
2644226.292024-11-2068211Actual
67468.002022-11-216856Actual
3099840.122025-03-2368211Actual
18148205.632024-03-236818Actual
2560113.532024-10-2168612Actual
1582315.002024-01-226826Actual
37849120.972025-09-2168311Actual
4236200.002023-02-216867Budget
11042200.002023-08-226818Budget
12685171.002023-10-226815Actual
3637464.002025-08-226866Actual
1301640.002023-10-226856Budget
1530853.952023-12-2268411Actual
12356200.002023-10-226813Budget
1076440.002023-08-226856Budget
36466247.002025-08-226867Actual
3900090.122025-10-2268311Actual
1433834.802023-11-2168611Actual
18804210.002024-04-226865Actual
26735141.612024-11-2068213Actual
26198450.002024-11-206817Actual
1794053.002024-03-236846Actual
32095166.722025-04-2268111Actual
1751137.002022-12-226846Actual
23217164.722024-08-216828Actual
1590373.002024-01-226856Actual
2152911.402024-06-2368112Actual
9923260.182023-07-226818Actual
522073.002023-03-246866Actual
38732240.002025-10-226817Actual
580158.002022-11-216836Actual
21771146.002024-07-216864Actual
10297200.002023-08-226814Budget
1527108.002022-12-226865Actual
106070.002022-11-216868Budget
3767152.002023-02-216865Actual
13216100.002023-10-226867Budget
26859270.002024-12-216863Actual
1729347.572024-02-2168311Actual
71100.002022-11-216863Budget
3802231.612025-09-2168212Actual
2105760.002024-06-236866Actual
32891100.002025-05-236846Actual
885780.002023-06-246828Budget
25130264.002024-10-216817Actual
8858110.172023-06-246828Actual
2100277.002024-06-236846Actual
1840945.442024-03-2368611Actual
17118243.512024-02-216818Actual
29070113.532025-01-2168613Actual
37582288.002025-09-216817Actual
5873132.002023-04-236864Actual
5627154.002023-04-236813Actual
4504100.002023-03-246813Budget
13156232.002023-10-226817Actual
5874100.002023-04-236864Budget
3634259.002025-08-226856Actual
1788630.002024-03-236826Actual
28570342.002025-01-216818Actual
1495571.002023-12-226866Actual
3117264.592025-03-2368212Actual
1425216.722023-11-2168211Actual
2548462.462024-10-2168611Actual
28095380.002025-01-216814Actual
1997196.002022-12-226867Actual
4830176.002023-03-246815Actual
2588120.002023-01-226815Actual
521990.002023-03-246866Budget
1114998.052023-08-226868Actual
22153180.002024-07-216867Actual
2395978.002024-09-206836Actual
179845.002022-12-226856Actual
23598384.002024-09-206813Actual
1732039.062024-02-2168411Actual
13652169.002023-11-216864Actual
3570200.002023-02-216814Budget
2132848.632024-06-2368111Actual
4749100.002023-03-246864Budget
2644200.002023-01-226865Budget
1383530.002023-11-216826Actual
31052100.762025-03-2368411Actual
956200.002022-11-216818Budget
793284.002023-06-246863Actual
25251160.182024-10-216828Actual
1082286.002023-08-226866Actual
27799145.442024-12-2168612Actual
576750.002023-04-236873Budget
2171050.002024-07-216873Actual
2433925.232024-09-2068211Actual
215619.272024-06-2368612Actual
53240.002022-11-216826Budget
1826780.552024-03-2368111Actual
1249630.002023-10-226873Budget
11557200.002023-09-216815Budget
13157200.002023-10-226817Budget
352142.002023-02-216873Actual
27975248.002025-01-216813Actual
4098114.002023-02-216866Actual
6015196.002023-04-236865Actual
1764654.002024-03-236873Actual
5068100.002023-03-246836Budget
2764740.122024-12-2168511Actual
801130.002023-06-246873Budget
3004626.292025-02-2068212Actual
15644176.002024-01-226864Actual
4318200.002023-02-216818Budget
1593557.002024-01-226866Actual
21619252.002024-07-216813Actual
48378.002022-11-216816Actual
38535151.002025-10-226816Actual
1799780.002024-03-236866Actual
2439343.312024-09-2068411Actual
6939200.002023-05-246814Budget
15993204.002024-01-226817Actual
1891888.002024-04-226836Actual
19739120.002024-05-236864Actual
24781125.002024-10-216864Actual
34283191.992025-06-236868Actual
15610127.002024-01-226814Actual
793180.002023-06-246863Budget
3330153.952025-05-2368411Actual
14102246.542023-11-216818Actual
7874100.002023-06-246813Budget
37199270.002025-09-216814Actual
38442234.002025-10-226815Actual
12826100.002023-10-226816Budget
32504473.002025-05-236813Actual
2035529.482024-05-2368311Actual
26767183.712024-11-2068613Actual
997180.002023-07-226828Budget
8199200.002023-06-246815Budget
6753100.002023-05-246813Budget
32414150.382025-04-2268213Actual
891560.002023-06-246868Budget
3217763.532025-04-2268411Actual
726575.002023-05-246826Actual
8484100.002023-06-246846Budget
18089152.002024-03-236867Actual
1481679.002023-12-226816Actual
37674404.122025-09-216818Actual
1241698.002023-10-226863Actual
970468.002023-07-226866Actual
19059209.002024-04-226817Actual
2339153.952024-08-2168411Actual
39266127.572025-10-2268113Actual
27479137.452024-12-216868Actual
2922077.002025-02-206873Actual
18558336.002024-04-226813Actual
7605200.002023-05-246867Actual
2539841.192024-10-2168311Actual
37702328.362025-09-216828Actual
1999835.002024-05-236856Actual
29162242.002025-02-206863Actual
2336443.312024-08-2168311Actual
17588209.002024-03-236863Actual
39293238.102025-10-2268213Actual
2268676.002024-08-216873Actual
1184180.002023-09-216846Budget
15329.002022-11-216873Actual
3382100.002023-02-216813Budget
5300128.002023-03-246817Actual
21149240.002024-06-236867Actual
5954200.002023-04-236815Budget
343200.002022-11-216815Budget
681164.002023-05-246863Actual
3746674.002025-09-216846Actual
24192369.272024-09-206818Actual
30165169.682025-02-2068213Actual
29248486.002025-02-206814Actual
1287450.002023-10-226826Budget
11617200.002023-09-216865Budget
4366100.002023-02-216828Budget
14664123.002023-12-226864Actual
194996.082024-04-2268212Actual
1301765.002023-10-226856Actual
2641476.292024-11-2068111Actual
20088242.002024-05-236817Actual
1579680.002024-01-226816Actual
3301104.112023-01-226868Actual
9457100.002023-07-226816Budget
3220440.122025-04-2268511Actual
13075100.002023-10-226866Budget
35403223.812025-07-226828Actual
3675437.992025-08-2268511Actual
28952157.152025-01-2168612Actual
2135644.382024-06-2368211Actual
3508575.002025-07-226816Actual
38055196.512025-09-2168612Actual
3182589.002025-04-226866Actual
67560.002022-11-216856Budget
1522660.332023-12-2268111Actual
5816216.002023-04-236814Actual
33842202.002025-06-236815Actual
25809309.002024-11-206814Actual
5488129.872023-03-246828Actual
6096100.002023-04-236816Actual
2436632.672024-09-2068311Actual
16769180.002024-02-216865Actual
7547200.002023-05-246817Budget
29959149.702025-02-2068611Actual
11946100.002023-09-216866Budget
5301200.002023-03-246817Budget
1128888.002023-09-216863Actual
24252173.812024-09-206868Actual
576846.002023-04-236873Actual
31627293.002025-04-226865Actual
277338.002023-01-226826Actual
731100.002022-11-216866Budget
984296.002023-07-226867Actual
13619203.002023-11-216814Actual
1466189.002022-12-226815Actual
456170.002023-03-246863Budget

Generated 2025-12-21 07:37:53.116 UTC