[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33842202.002025-06-236815Actual
31291113.532025-03-2368213Actual
814243.002022-11-216817Actual
38674120.002025-10-226866Actual
1891888.002024-04-226836Actual
27975248.002025-01-216813Actual
19620264.002024-05-236863Actual
28631298.062025-01-216868Actual
19678120.002024-05-236873Actual
2102850.002024-06-236856Actual
34721190.732025-06-2368613Actual
7078200.002023-05-246815Budget
34899360.002025-07-226814Actual
2954151.002025-02-206856Actual
144245.012023-11-2168212Actual
100480.002022-11-216828Budget
179845.002022-12-226856Actual
12086112.002023-09-216867Actual
352250.002023-02-216873Budget
11416297.002023-09-216814Actual
27183167.002024-12-216836Actual
30408325.002025-03-236864Actual
13531231.002023-11-216863Actual
2436632.672024-09-2068311Actual
31025105.022025-03-2368311Actual
1024933.002023-08-226873Actual
30560110.002025-03-236816Actual
2138343.312024-06-2368311Actual
29070113.532025-01-2168613Actual
33934127.002025-06-236816Actual
554780.002023-03-246868Budget
16883151.002024-02-216836Actual
2330980.552024-08-2168111Actual
35964254.002025-08-226863Actual
970468.002023-07-226866Actual
35140167.002025-07-226836Actual
8199200.002023-06-246815Budget
2300658.002024-08-216856Actual
15610127.002024-01-226814Actual
3064176.002025-03-236846Actual
2539841.192024-10-2168311Actual
205286.082024-05-2368212Actual
71100.002022-11-216863Budget
793284.002023-06-246863Actual
16642146.002024-02-216814Actual
7605200.002023-05-246867Actual
1558269.002024-01-226873Actual
2922077.002025-02-206873Actual
2100277.002024-06-236846Actual
12922117.002023-10-226836Actual
33040325.002025-05-236867Actual
28745126.292025-01-2168311Actual
14100.002022-11-216813Budget
10902200.002023-08-226817Budget
232488.002023-01-226863Actual
2078200.002022-12-226818Budget
3847135.002023-02-216816Actual
15047180.002023-12-226867Actual
21977125.002024-07-216836Actual
16522300.002024-02-216813Actual
7217100.002023-05-246816Budget
29785276.842025-02-206868Actual
7079140.002023-05-246815Actual
3115147.002023-01-226867Actual
10573100.002023-08-226816Budget
905384.002023-07-226863Actual
38766187.002025-10-226867Actual
2498878.002024-10-216836Actual
31322211.782025-03-2368613Actual
2445370.972024-09-2068611Actual
2974135.002023-01-226866Actual
3126467.922025-03-2368113Actual
3602272.002025-08-226873Actual
2943490.002025-02-206816Actual
2266100.002023-01-226813Budget
22807140.002024-08-216815Actual
1620682.682024-01-2268111Actual
2354012.462024-08-2168612Actual
8483113.002023-06-246846Actual
838860.002023-06-246826Budget
33875304.002025-06-236865Actual
4891200.002023-03-246865Budget
2715535.002024-12-216826Actual
4749100.002023-03-246864Budget
15329.002022-11-216873Actual
3342119.912025-05-2368212Actual
3563698.632025-07-2268611Actual
779360.002023-05-246868Budget
731598.002023-05-246836Actual
1729347.572024-02-2168311Actual
164079.272024-01-2268112Actual
27620116.722024-12-2168411Actual
409790.002023-02-216866Budget
22840203.002024-08-216865Actual
8060300.002023-06-246814Actual
3176773.002025-04-226846Actual
173479.272024-02-2168511Actual
1788630.002024-03-236826Actual
3182589.002025-04-226866Actual
1799780.002024-03-236866Actual
22954146.002024-08-216836Actual
26198450.002024-11-206817Actual
2336443.312024-08-2168311Actual
2241353.952024-07-2168411Actual
24874142.002024-10-216865Actual
1136830.002023-09-216873Budget
8810287.452023-06-246818Actual
13747162.002023-11-216865Actual
3897383.742025-10-2268211Actual
2806771.002025-01-216873Actual
2393121.002024-09-206826Actual
740950.002023-05-246856Budget
30467265.002025-03-236815Actual
1628834.802024-01-2268411Actual
1184290.002023-09-216846Actual
1383530.002023-11-216826Actual
15703182.002024-01-226815Actual
3848100.002023-02-216816Budget
2823200.002023-01-226836Budget
1543212.462023-12-2268612Actual
1287339.002023-10-226826Actual
521990.002023-03-246866Budget
1445414.592023-11-2168612Actual
2345070.972024-08-2168611Actual
3629100.002023-02-216864Budget
24192369.272024-09-206818Actual
330070.002023-01-226868Budget
28570342.002025-01-216818Actual
18176158.662024-03-236828Actual
33571201.262025-05-2368613Actual
1840945.442024-03-2368611Actual
33007357.002025-05-236817Actual
12216114.722023-09-216828Actual
1527108.002022-12-226865Actual
13713198.002023-11-216815Actual
2508120.002023-01-226864Actual
3212357.142025-04-2268211Actual
20209228.362024-05-236828Actual
29375176.002025-02-206865Actual
37735364.722025-09-216868Actual
2605490.002024-11-206836Actual
30079149.702025-02-2068612Actual
33749324.002025-06-236814Actual
731100.002022-11-216866Budget
128030.002022-12-226873Budget
18804210.002024-04-226865Actual
2501438.002024-10-216846Actual
3684494.382025-08-2268112Actual
31593405.002025-04-226815Actual
34130493.002025-06-236817Actual
100391.992022-11-216828Actual
31916276.002025-04-226867Actual
3229585.872025-04-2268112Actual
29489123.002025-02-206836Actual
3220440.122025-04-2268511Actual
2035529.482024-05-2368311Actual
10437240.002023-08-226815Actual
8118200.002023-06-246864Budget
14130182.902023-11-216828Actual
403839.002023-02-216856Actual
1832237.992024-03-2368311Actual
18592243.002024-04-226863Actual
21738182.002024-07-216814Actual
853181.002023-06-246856Actual
33127202.602025-05-236828Actual
9555117.002023-07-226836Actual
22119220.002024-07-216817Actual
20770124.002024-06-236864Actual
9784250.002023-07-226817Actual
38263273.002025-10-226863Actual
3283745.002025-05-236826Actual
1114870.002023-08-226868Budget
3856255.002025-10-226826Actual
1394772.002023-11-216866Actual
34933325.002025-07-226864Actual
2253618.842024-07-2168612Actual
3291753.002025-05-236856Actual
1989168.002024-05-236816Actual
25721215.002024-11-206863Actual
2030094.382024-05-2368111Actual
2289979.002024-08-216816Actual
21830198.002024-07-216815Actual
2493379.002024-10-216816Actual
2451319.002023-01-226814Actual
614450.002023-04-236826Budget
4750128.002023-03-246864Actual
997180.002023-07-226828Budget
106191.992022-11-216868Actual
16147191.992024-01-226868Actual
17800158.002024-03-236865Actual
1857100.002022-12-226866Budget
7465100.002023-05-246866Budget

Generated 2025-12-22 01:07:59.668 UTC