[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2823200.002023-01-226836Budget
8118200.002023-06-246864Budget
3196200.002023-01-226818Budget
30791204.002025-03-236867Actual
913426.002023-07-226873Actual
23096260.002024-08-216817Actual
15329.002022-11-216873Actual
6193130.002023-04-236836Actual
2496015.002024-10-216826Actual
1445414.592023-11-2168612Actual
12543220.002023-10-226814Actual
2542534.802024-10-2168411Actual
2330980.552024-08-2168111Actual
1391553.002023-11-216856Actual
15013336.002023-12-226817Actual
29248486.002025-02-206814Actual
19587435.002024-05-236813Actual
13157200.002023-10-226817Budget
18592243.002024-04-226863Actual
20829195.002024-06-236815Actual
20122152.002024-05-236867Actual
3630140.002023-02-216864Actual
34484160.342025-06-2368611Actual
6998210.002023-05-246864Actual
32236145.442025-04-2268611Actual
2003081.002024-05-236866Actual
25223251.092024-10-216818Actual
240338.002023-01-226873Actual
265238.212024-11-2068511Actual
7604200.002023-05-246867Budget
681164.002023-05-246863Actual
33934127.002025-06-236816Actual
13075100.002023-10-226866Budget
7734105.632023-05-246828Actual
34721190.732025-06-2368613Actual
11475200.002023-09-216864Budget
13297200.002023-10-226818Budget
3511252.002025-07-226826Actual
2720981.002024-12-216846Actual
3848100.002023-02-216816Budget
1114998.052023-08-226868Actual
3259668.002025-05-236873Actual
14130182.902023-11-216828Actual
29070113.532025-01-2168613Actual
3675437.992025-08-2268511Actual
13619203.002023-11-216814Actual
11041314.722023-08-226818Actual
964929.002023-07-226856Actual
15993204.002024-01-226817Actual
2192287.002024-07-216816Actual
18804210.002024-04-226865Actual
215619.272024-06-2368612Actual
37735364.722025-09-216868Actual
731100.002022-11-216866Budget
27885222.312024-12-2168213Actual
38535151.002025-10-226816Actual
1340570.002023-10-226868Budget
511680.002023-03-246846Budget
746682.002023-05-246866Actual
6096100.002023-04-236816Actual
2578163.002024-11-206873Actual
6484200.002023-04-236867Budget
202280.002022-11-216814Budget
194996.082024-04-2268212Actual
28280162.002025-01-216816Actual
1834948.632024-03-2368411Actual
12544200.002023-10-226814Budget
16086369.272024-01-226818Actual
6095100.002023-04-236816Budget
32538176.002025-05-236863Actual
14007300.002023-11-216817Actual
31686151.002025-04-226816Actual
13298260.182023-10-226818Actual
4749100.002023-03-246864Budget
1467200.002022-12-226815Budget
2922077.002025-02-206873Actual
26767183.712024-11-2068613Actual
7218146.002023-05-246816Actual
10573100.002023-08-226816Budget
10030122.302023-07-226868Actual
100480.002022-11-216828Budget
26978264.002024-12-216864Actual
3560420.972025-07-2268511Actual
4690200.002023-03-246814Budget
853050.002023-06-246856Budget
1427958.212023-11-2168311Actual
4317234.422023-02-216818Actual
389565.002023-02-216826Actual
2943490.002025-02-206816Actual
34604153.952025-06-2368612Actual
26917105.002024-12-216873Actual
39293238.102025-10-2268213Actual
1685535.002024-02-216826Actual
31500437.002025-04-226814Actual
14871134.002023-12-226836Actual
12745132.002023-10-226865Actual
2395978.002024-09-206836Actual
35403223.812025-07-226828Actual
1886357.002024-04-226816Actual
7362137.002023-05-246846Actual
67560.002022-11-216856Budget
33629441.002025-06-236813Actual
2143712.462024-06-2368511Actual
2044251.822024-05-2368611Actual
7078200.002023-05-246815Budget
1525412.462023-12-2268211Actual
7314100.002023-05-246836Budget
23752130.002024-09-206864Actual
9703100.002023-07-226866Budget
1729347.572024-02-2168311Actual
30970127.362025-03-2368111Actual
5487100.002023-03-246828Budget
24252173.812024-09-206868Actual
24781125.002024-10-216864Actual
27799145.442024-12-2168612Actual
8810287.452023-06-246818Actual
10902200.002023-08-226817Budget
33099488.972025-05-236818Actual
9182200.002023-07-226814Budget
3064176.002025-03-236846Actual
12168182.902023-09-216818Actual
53240.002022-11-216826Budget
1386380.002023-11-216836Actual
1128888.002023-09-216863Actual
35931441.002025-08-226813Actual
4971123.002023-03-246816Actual
22594345.002024-08-216813Actual
11415200.002023-09-216814Budget
8059200.002023-06-246814Budget
36176188.002025-08-226865Actual
1997196.002022-12-226867Actual
10356200.002023-08-226864Budget
1799780.002024-03-236866Actual
218470.002022-12-226868Budget
128030.002022-12-226873Budget
442280.002023-02-216868Budget
5300128.002023-03-246817Actual
33663231.002025-06-236863Actual
3667396.512025-08-2268211Actual
2946140.002025-02-206826Actual
255703.952024-10-2168212Actual
10492210.002023-08-226865Actual
1188929.002023-09-216856Actual
12744200.002023-10-226865Budget
22272110.172024-07-216868Actual
2171050.002024-07-216873Actual
1301640.002023-10-226856Budget
1136723.002023-09-216873Actual
3437030.552025-06-2368211Actual
27538194.382024-12-2168111Actual
3126467.922025-03-2368113Actual
801130.002023-06-246873Budget
28095380.002025-01-216814Actual
1623413.532024-01-2268211Actual
3217763.532025-04-2268411Actual
15430.002022-11-216873Budget
1082286.002023-08-226866Actual
179960.002022-12-226856Budget
38055196.512025-09-2168612Actual
913330.002023-07-226873Budget
29573125.002025-02-206866Actual
3519241.002025-07-226856Actual
32891100.002025-05-236846Actual
2077231.392022-12-226818Actual
5358200.002023-03-246867Budget
20088242.002024-05-236817Actual
1590373.002024-01-226856Actual
2094827.002024-06-236826Actual
3917451.822025-10-2268212Actual
20616405.002024-06-236813Actual
1297080.002023-10-226846Budget
516250.002023-03-246856Budget
2472044.002024-10-216873Actual
1558269.002024-01-226873Actual
2398550.002024-09-206846Actual
31052100.762025-03-2368411Actual
8996116.002023-07-226813Actual
27479137.452024-12-216868Actual
3508575.002025-07-226816Actual
32717302.002025-05-236815Actual
21208434.422024-06-236818Actual
2323100.002023-01-226863Budget
4750128.002023-03-246864Actual
232488.002023-01-226863Actual
2341814.592024-08-2168511Actual
3055200.002023-01-226817Budget
1307686.002023-10-226866Actual
30374304.002025-03-236814Actual
2545224.162024-10-2168511Actual
38674120.002025-10-226866Actual
2292618.002024-08-216826Actual
32751339.002025-05-236865Actual
1386180.002022-12-226864Actual
23904134.002024-09-206816Actual
1076542.002023-08-226856Actual
170488.002022-12-226836Actual
456270.002023-03-246863Actual
165640.002022-12-226826Budget
36586287.452025-08-226868Actual
31085123.102025-03-2368611Actual
3291753.002025-05-236856Actual
21738182.002024-07-216814Actual
22714220.002024-08-216814Actual
12216114.722023-09-216828Actual
31025105.022025-03-2368311Actual
14512280.002023-12-226813Actual
39325159.152025-10-2268613Actual
838760.002023-06-246826Actual
9240200.002023-07-226864Budget
30018117.782025-02-2068112Actual
291760.002023-01-226856Budget
997180.002023-07-226828Budget
38442234.002025-10-226815Actual
17118243.512024-02-216818Actual
8858110.172023-06-246828Actual
731598.002023-05-246836Actual
11042200.002023-08-226818Budget
21863102.002024-07-216865Actual
27858106.522024-12-2168113Actual
31593405.002025-04-226815Actual
3555096.512025-07-2268311Actual
1394772.002023-11-216866Actual
19059209.002024-04-226817Actual
5440246.542023-03-246818Actual
28891128.422025-01-2168112Actual
26945522.002024-12-216814Actual
33040325.002025-05-236867Actual
31916276.002025-04-226867Actual
950660.002023-07-226826Budget
12923200.002023-10-226836Budget
14102246.542023-11-216818Actual
4972100.002023-03-246816Budget
30878182.902025-03-236828Actual
2244561.402024-07-2168611Actual
37582288.002025-09-216817Actual
1723851.822024-02-2168111Actual
25721215.002024-11-206863Actual
27620116.722024-12-2168411Actual
955292.002022-11-216818Actual
36432459.002025-08-226817Actual
11416297.002023-09-216814Actual
3847135.002023-02-216816Actual
814243.002022-11-216817Actual
33571201.262025-05-2368613Actual
1543212.462023-12-2268612Actual
28009263.002025-01-216863Actual
1989168.002024-05-236816Actual
10493200.002023-08-226865Budget
12685171.002023-10-226815Actual
853181.002023-06-246856Actual
7137200.002023-05-246865Budget
11945123.002023-09-216866Actual
29959149.702025-02-2068611Actual
1941367.782024-04-2268611Actual
23718195.002024-09-206814Actual
1017074.002023-08-226863Actual

Generated 2025-12-22 00:17:57.051 UTC