[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28221246.002025-01-226865Actual
2105760.002024-06-246866Actual
20862203.002024-06-246865Actual
38055196.512025-09-2268612Actual
17179152.602024-02-226868Actual
3437030.552025-06-2468211Actual
31380446.002025-04-236813Actual
21863102.002024-07-226865Actual
19798248.002024-05-246815Actual
4971123.002023-03-256816Actual
1433834.802023-11-2268611Actual
9376200.002023-07-236865Budget
34164286.002025-06-246867Actual
1143165.002022-12-236813Actual
2493379.002024-10-226816Actual
3401597.002025-06-246846Actual
2138343.312024-06-2468311Actual
11090110.172023-08-236828Actual
1752100.002022-12-236846Budget
212680.002022-12-236828Budget
1941367.782024-04-2368611Actual
35375493.512025-07-236818Actual
891482.902023-06-256868Actual
26917105.002024-12-226873Actual
36525573.822025-08-236818Actual
31534209.002025-04-236864Actual
2610637.002024-11-216856Actual
34899360.002025-07-236814Actual
1484347.002023-12-236826Actual
20209228.362024-05-246828Actual
3861666.002025-10-236846Actual
4689252.002023-03-256814Actual
3126467.922025-03-2468113Actual
6998210.002023-05-256864Actual
13216100.002023-10-236867Budget
1826780.552024-03-2468111Actual
1328280.002022-12-236814Budget
9784250.002023-07-236817Actual
2823200.002023-01-236836Budget
11416297.002023-09-226814Actual
731100.002022-11-226866Budget
2644200.002023-01-236865Budget
1620682.682024-01-2368111Actual
12825120.002023-10-236816Actual
38383264.002025-10-236864Actual
174393.952024-02-2268112Actual
7136203.002023-05-256865Actual
3487177.002025-07-236873Actual
67560.002022-11-226856Budget
4504100.002023-03-256813Budget
6565369.272023-04-246818Actual
624080.002023-04-246846Budget
32624380.002025-05-246814Actual
38825414.732025-10-236818Actual
24220228.362024-09-216828Actual
26293425.332024-11-216818Actual
31916276.002025-04-236867Actual
20921102.002024-06-246816Actual
28631298.062025-01-226868Actual
3217763.532025-04-2368411Actual
34424113.532025-06-2468411Actual
3557796.512025-07-2368411Actual
2644226.292024-11-2168211Actual
25164207.002024-10-226867Actual
31975488.972025-04-236818Actual
8117161.002023-06-256864Actual
27183167.002024-12-226836Actual
16522300.002024-02-226813Actual
18148205.632024-03-246818Actual
38766187.002025-10-236867Actual
352142.002023-02-226873Actual
3061587.002025-03-246836Actual
1865042.002024-04-236873Actual
8729200.002023-06-256867Budget
12745132.002023-10-236865Actual
33040325.002025-05-246867Actual
39027149.702025-10-2368411Actual
5439200.002023-03-256818Budget
614347.002023-04-246826Actual
8810287.452023-06-256818Actual
34223335.942025-06-246818Actual
2451319.002023-01-236814Actual
456170.002023-03-256863Budget
38535151.002025-10-236816Actual
3115147.002023-01-236867Actual
15490448.002024-01-236813Actual
11697156.002023-09-226816Actual
12603200.002023-10-236864Actual
22714220.002024-08-226814Actual
1832237.992024-03-2468311Actual
32810116.002025-05-246816Actual
2268676.002024-08-226873Actual
235097.142024-08-2268112Actual
8437100.002023-06-256836Budget
35026208.002025-07-236865Actual
2954151.002025-02-216856Actual
3508575.002025-07-236816Actual
15610127.002024-01-236814Actual
26321202.602024-11-216828Actual
12826100.002023-10-236816Budget
873161.002022-11-226867Actual
10436200.002023-08-236815Budget
2244561.402024-07-2268611Actual
6613100.002023-04-246828Budget
2030094.382024-05-2468111Actual
1489741.002023-12-236846Actual
71100.002022-11-226863Budget
33842202.002025-06-246815Actual
568867.002023-04-246863Actual
3259668.002025-05-246873Actual
33571201.262025-05-2468613Actual
35224116.002025-07-236866Actual
324480.002023-01-236828Budget
10437240.002023-08-236815Actual
2393121.002024-09-216826Actual
10903190.002023-08-236817Actual
179845.002022-12-236856Actual
27620116.722024-12-2268411Actual
2605490.002024-11-216836Actual
17146128.362024-02-226828Actual
1837614.592024-03-2468511Actual
1383530.002023-11-226826Actual
26198450.002024-11-216817Actual
838760.002023-06-256826Actual
1834948.632024-03-2468411Actual
1430642.252023-11-2268411Actual
1301765.002023-10-236856Actual
18711135.002024-04-236864Actual
29070113.532025-01-2268613Actual
22840203.002024-08-226865Actual
18558336.002024-04-236813Actual
3917451.822025-10-2368212Actual
16147191.992024-01-236868Actual
32328147.572025-04-2368612Actual
2253618.842024-07-2268612Actual
2452280.002023-01-236814Budget
33334140.122025-05-2468611Actual
1764654.002024-03-246873Actual
3856255.002025-10-236826Actual
7362137.002023-05-256846Actual
1427958.212023-11-2268311Actual
5627154.002023-04-246813Actual
34663141.612025-06-2468113Actual
3570200.002023-02-226814Budget
3782226.292025-09-2268211Actual
17554304.002024-03-246813Actual
32891100.002025-05-246846Actual
38476187.002025-10-236865Actual
401189.002022-11-226865Actual
1445414.592023-11-2268612Actual
1249530.002023-10-236873Actual
7217100.002023-05-256816Budget
28187269.002025-01-226815Actual
31593405.002025-04-236815Actual
37674404.122025-09-226818Actual
5955192.002023-04-246815Actual
8259161.002023-06-256865Actual
39293238.102025-10-2368213Actual
53240.002022-11-226826Budget
37702328.362025-09-226828Actual
2094827.002024-06-246826Actual
2147051.822024-06-2468611Actual
2070854.002024-06-246873Actual
38442234.002025-10-236815Actual
511591.002023-03-256846Actual
1938124.162024-04-2368511Actual
1024933.002023-08-236873Actual
24628390.002024-10-226813Actual
2038232.672024-05-2468411Actual
144245.012023-11-2268212Actual
38945210.342025-10-2368111Actual
31686151.002025-04-236816Actual
259100.002022-11-226864Budget
35755247.572025-07-2368612Actual
21652180.002024-07-226863Actual
1114870.002023-08-236868Budget
9377154.002023-07-236865Actual
13747162.002023-11-226865Actual
34690113.532025-06-2468213Actual
15430.002022-11-226873Budget
1199100.002022-12-236863Budget
27479137.452024-12-226868Actual
16556200.002024-02-226863Actual
36316123.002025-08-236846Actual
15737101.002024-01-236865Actual
7604200.002023-05-256867Budget
1585169.002024-01-236836Actual
31322211.782025-03-2468613Actual
726660.002023-05-256826Budget
29724493.512025-02-216818Actual
10574120.002023-08-236816Actual
950553.002023-07-236826Actual
35841211.782025-07-2368213Actual
28009263.002025-01-226863Actual
2608069.002024-11-216846Actual
1188840.002023-09-226856Budget
3848100.002023-02-226816Budget
19180210.182024-04-236828Actual
29489123.002025-02-216836Actual
12685171.002023-10-236815Actual
521990.002023-03-256866Budget
3327450.762025-05-2468311Actual
164079.272024-01-2368112Actual
3710189.002023-02-226815Actual
6673164.722023-04-246868Actual
628100.002022-11-226846Budget
1829512.462024-03-2468211Actual
21208434.422024-06-246818Actual
1705200.002022-12-236836Budget
218470.002022-12-236868Budget
22212342.002024-07-226818Actual
634462.002023-04-246866Actual
2599960.002024-11-216816Actual
343200.002022-11-226815Budget
23189260.182024-08-226818Actual
442280.002023-02-226868Budget
2588120.002023-01-236815Actual
28891128.422025-01-2268112Actual
1071880.002023-08-236846Budget
3864259.002025-10-236856Actual
38229281.002025-10-236813Actual
36466247.002025-08-236867Actual
100480.002022-11-226828Budget
681280.002023-05-256863Budget

Generated 2025-12-22 06:55:35.060 UTC