[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13652169.002023-11-216864Actual
29489123.002025-02-206836Actual
2599960.002024-11-206816Actual
7136203.002023-05-246865Actual
26945522.002024-12-216814Actual
6998210.002023-05-246864Actual
35841211.782025-07-2268213Actual
501939.002023-03-246826Actual
22272110.172024-07-216868Actual
17118243.512024-02-216818Actual
6673164.722023-04-236868Actual
24220228.362024-09-206828Actual
1891888.002024-04-226836Actual
34251279.872025-06-236828Actual
21149240.002024-06-236867Actual
913330.002023-07-226873Budget
179845.002022-12-226856Actual
2649649.702024-11-2068411Actual
28477408.002025-01-216817Actual
3064176.002025-03-236846Actual
1850018.842024-03-2368612Actual
13747162.002023-11-216865Actual
240430.002023-01-226873Budget
1114998.052023-08-226868Actual
3182589.002025-04-226866Actual
2989990.122025-02-2068311Actual
2404294.002024-09-206866Actual
8060300.002023-06-246814Actual
27183167.002024-12-216836Actual
27858106.522024-12-2168113Actual
464250.002023-03-246873Budget
3126467.922025-03-2368113Actual
2055817.782024-05-2368612Actual
12086112.002023-09-216867Actual
1200116.002022-12-226863Actual
4689252.002023-03-246814Actual
27799145.442024-12-2168612Actual
18558336.002024-04-226813Actual
1941367.782024-04-2268611Actual
1296982.002023-10-226846Actual
1016990.002023-08-226863Budget
6754195.002023-05-246813Actual
235097.142024-08-2168112Actual
1460336.002023-12-226873Actual
37079479.002025-09-216813Actual
29341246.002025-02-206815Actual
1241590.002023-10-226863Budget
681280.002023-05-246863Budget
2578163.002024-11-206873Actual
2339153.952024-08-2168411Actual
100480.002022-11-216828Budget
3117264.592025-03-2368212Actual
16642146.002024-02-216814Actual
39146112.462025-10-2268112Actual
3563698.632025-07-2268611Actual
3687228.422025-08-2268212Actual
2869113.002023-01-226846Actual
23718195.002024-09-206814Actual
20736191.002024-06-236814Actual
3339373.102025-05-2368112Actual
456170.002023-03-246863Budget
201264.002022-11-216814Actual
35403223.812025-07-226828Actual
6192100.002023-04-236836Budget
344284.002023-02-216863Actual
20829195.002024-06-236815Actual
2289979.002024-08-216816Actual
38229281.002025-10-226813Actual
6997200.002023-05-246864Budget
15524220.002024-01-226863Actual
24840122.002024-10-216815Actual
3382100.002023-02-216813Budget
29038295.992025-01-2168213Actual
11415200.002023-09-216814Budget
5628100.002023-04-236813Budget
1752100.002022-12-226846Budget
1017074.002023-08-226863Actual
614450.002023-04-236826Budget
36553255.632025-08-226828Actual
1526200.002022-12-226865Budget
2974135.002023-01-226866Actual
28335185.002025-01-216836Actual
4690200.002023-03-246814Budget
2451319.002023-01-226814Actual
2560113.532024-10-2168612Actual
32751339.002025-05-236865Actual
801130.002023-06-246873Budget
12026200.002023-09-216817Budget
1287450.002023-10-226826Budget
1328280.002022-12-226814Budget
11230169.002023-09-216813Actual
2725118.002023-01-226816Actual
36083351.002025-08-226864Actual
21652180.002024-07-216863Actual
1894466.002024-04-226846Actual
2200388.002024-07-216846Actual
37524110.002025-09-216866Actual
27975248.002025-01-216813Actual
2323100.002023-01-226863Budget
9377154.002023-07-226865Actual
12356200.002023-10-226813Budget
1726632.672024-02-2168211Actual
34721190.732025-06-2368613Actual
32624380.002025-05-236814Actual
17800158.002024-03-236865Actual
32658252.002025-05-236864Actual
1199100.002022-12-226863Budget
29070113.532025-01-2168613Actual
2298038.002024-08-216846Actual
33334140.122025-05-2368611Actual
33663231.002025-06-236863Actual
2954151.002025-02-206856Actual
21619252.002024-07-216813Actual
1938124.162024-04-2268511Actual
38263273.002025-10-226863Actual
193009.272024-04-2268211Actual
1489741.002023-12-226846Actual
31322211.782025-03-2368613Actual
2644200.002023-01-226865Budget
5439200.002023-03-246818Budget
185894.002022-12-226866Actual
1840945.442024-03-2368611Actual
11041314.722023-08-226818Actual
14723173.002023-12-226815Actual
25904189.002024-11-206815Actual
106191.992022-11-216868Actual
516250.002023-03-246856Budget
5069105.002023-03-246836Actual
2645144.002023-01-226865Actual
3457164.592025-06-2368212Actual
1391553.002023-11-216856Actual
143979.272023-11-2168112Actual
3749268.002025-09-216856Actual
22807140.002024-08-216815Actual
740843.002023-05-246856Actual
442280.002023-02-216868Budget
3675437.992025-08-2268511Actual
29573125.002025-02-206866Actual
25809309.002024-11-206814Actual
1422451.822023-11-2168111Actual
30408325.002025-03-236864Actual
1188929.002023-09-216856Actual
34543160.342025-06-2368112Actual
511680.002023-03-246846Budget
2398550.002024-09-206846Actual
29128405.002025-02-206813Actual
2300658.002024-08-216856Actual
3342119.912025-05-2368212Actual
5816216.002023-04-236814Actual
8339100.002023-06-246816Budget
38674120.002025-10-226866Actual
20862203.002024-06-236865Actual
2393121.002024-09-206826Actual
6614134.422023-04-236828Actual
16883151.002024-02-216836Actual
26293425.332024-11-206818Actual
15106284.422023-12-226818Actual
1301640.002023-10-226856Budget
35964254.002025-08-226863Actual
31627293.002025-04-226865Actual
2870100.002023-01-226846Budget
2943490.002025-02-206816Actual
2265154.002023-01-226813Actual
39207213.532025-10-2268612Actual
2608069.002024-11-206846Actual
2395978.002024-09-206836Actual
10436200.002023-08-226815Budget
3229585.872025-04-2268112Actual
10030122.302023-07-226868Actual
38825414.732025-10-226818Actual
12544200.002023-10-226814Budget
34223335.942025-06-236818Actual
24252173.812024-09-206868Actual
1620682.682024-01-2268111Actual
7605200.002023-05-246867Actual
3672796.512025-08-2268411Actual
6566200.002023-04-236818Budget
1543212.462023-12-2268612Actual
12168182.902023-09-216818Actual
3215070.972025-04-2268311Actual
1732039.062024-02-2168411Actual
8809200.002023-06-246818Budget
3437030.552025-06-2368211Actual
36290151.002025-08-226836Actual
34484160.342025-06-2368611Actual
1221580.002023-09-216828Budget
11946100.002023-09-216866Budget
1525412.462023-12-2268211Actual
12923200.002023-10-226836Budget
3243114.722023-01-226828Actual
793284.002023-06-246863Actual
10821100.002023-08-226866Budget

Generated 2025-12-21 06:48:24.416 UTC