[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37326246.002025-09-216865Actual
3487177.002025-07-226873Actual
5300128.002023-03-246817Actual
2398550.002024-09-206846Actual
24220228.362024-09-206828Actual
34813315.002025-07-226863Actual
2649649.702024-11-2068411Actual
18558336.002024-04-226813Actual
1989168.002024-05-236816Actual
31322211.782025-03-2368613Actual
19739120.002024-05-236864Actual
3555096.512025-07-2268311Actual
27183167.002024-12-216836Actual
2661612.462024-11-2068112Actual
18176158.662024-03-236828Actual
2125164.722022-12-226828Actual
39325159.152025-10-2268613Actual
3243114.722023-01-226828Actual
2776718.842024-12-2168212Actual
1425216.722023-11-2168211Actual
1287339.002023-10-226826Actual
521990.002023-03-246866Budget
3179364.002025-04-226856Actual
38442234.002025-10-226815Actual
28419118.002025-01-216866Actual
32504473.002025-05-236813Actual
27479137.452024-12-216868Actual
2105760.002024-06-236866Actual
2185158.662022-12-226868Actual
2171050.002024-07-216873Actual
8060300.002023-06-246814Actual
1994683.002024-05-236836Actual
1628834.802024-01-2268411Actual
7686234.422023-05-246818Actual
838860.002023-06-246826Budget
3626232.002025-08-226826Actual
522073.002023-03-246866Actual
3861666.002025-10-226846Actual
19832120.002024-05-236865Actual
36963120.552025-08-2268113Actual
9972160.182023-07-226828Actual
37582288.002025-09-216817Actual
128030.002022-12-226873Budget
554691.992023-03-246868Actual
32949105.002025-05-236866Actual
1174650.002023-09-216826Budget
3848100.002023-02-216816Budget
160799.002022-12-226816Actual
28221246.002025-01-216865Actual
399178.002023-02-216846Actual
3799498.632025-09-2168112Actual
53240.002022-11-216826Budget
1016990.002023-08-226863Budget
21977125.002024-07-216836Actual
29341246.002025-02-206815Actual
29665180.002025-02-206867Actual
2602624.002024-11-206826Actual
1327330.002022-12-226814Actual
5874100.002023-04-236864Budget
1386180.002022-12-226864Actual
30878182.902025-03-236828Actual
1991834.002024-05-236826Actual
624080.002023-04-236846Budget
984296.002023-07-226867Actual
2135644.382024-06-2368211Actual
35964254.002025-08-226863Actual
3629100.002023-02-216864Budget
5440246.542023-03-246818Actual
4318200.002023-02-216818Budget
18592243.002024-04-226863Actual
399280.002023-02-216846Budget
2725118.002023-01-226816Actual
1534151.822023-12-2268611Actual
26735141.612024-11-2068213Actual
31500437.002025-04-226814Actual
14512280.002023-12-226813Actual
2641476.292024-11-2068111Actual
1865042.002024-04-226873Actual
30374304.002025-03-236814Actual
2265154.002023-01-226813Actual
3917451.822025-10-2268212Actual
1997196.002022-12-226867Actual
277440.002023-01-226826Budget
4971123.002023-03-246816Actual
24628390.002024-10-216813Actual
5488129.872023-03-246828Actual
15490448.002024-01-226813Actual
8587100.002023-06-246866Budget
11556168.002023-09-216815Actual
25904189.002024-11-206815Actual
15610127.002024-01-226814Actual
26321202.602024-11-206828Actual
2451211.402024-09-2068112Actual
3061587.002025-03-236836Actual
2879922.042025-01-2168511Actual
25721215.002024-11-206863Actual
67560.002022-11-216856Budget
11945123.002023-09-216866Actual
18770155.002024-04-226815Actual
32414150.382025-04-2268213Actual
32446141.612025-04-2268613Actual
4503121.002023-03-246813Actual
1626128.422024-01-2268311Actual
1525412.462023-12-2268211Actual
9703100.002023-07-226866Budget
1385100.002022-12-226864Budget
2764740.122024-12-2168511Actual
16147191.992024-01-226868Actual
1184290.002023-09-216846Actual
32538176.002025-05-236863Actual
32751339.002025-05-236865Actual
31144122.042025-03-2368112Actual
6096100.002023-04-236816Actual
3066743.002025-03-236856Actual
14163198.052023-11-216868Actual
2588120.002023-01-226815Actual
2554310.332024-10-2168112Actual
10297200.002023-08-226814Budget
1522660.332023-12-2268111Actual
33663231.002025-06-236863Actual
25284152.602024-10-216868Actual
2539841.192024-10-2168311Actual
2578163.002024-11-206873Actual
1328280.002022-12-226814Budget
39146112.462025-10-2268112Actual
100480.002022-11-216828Budget
15430.002022-11-216873Budget
10902200.002023-08-226817Budget
7362137.002023-05-246846Actual
3437030.552025-06-2368211Actual
30165169.682025-02-2068213Actual
225043.952024-07-2168112Actual
8995100.002023-07-226813Budget
26198450.002024-11-206817Actual
170488.002022-12-226836Actual
1003160.002023-07-226868Budget
38141197.752025-09-2168213Actual
16086369.272024-01-226818Actual
36235144.002025-08-226816Actual
2235947.572024-07-2168211Actual
11090110.172023-08-226828Actual
838760.002023-06-246826Actual
28631298.062025-01-216868Actual
24192369.272024-09-206818Actual
13808105.002023-11-216816Actual
1076440.002023-08-226856Budget
2946140.002025-02-206826Actual
20736191.002024-06-236814Actual
740950.002023-05-246856Budget
12026200.002023-09-216817Budget
8437100.002023-06-246836Budget
38263273.002025-10-226863Actual
3905424.162025-10-2268511Actual
6424150.002023-04-236817Actual
27538194.382024-12-2168111Actual
27446231.392024-12-216828Actual
1467200.002022-12-226815Budget
3034686.002025-03-236873Actual
1249630.002023-10-226873Budget
6015196.002023-04-236865Actual
1143165.002022-12-226813Actual
3196200.002023-01-226818Budget
21115250.002024-06-236817Actual
2244561.402024-07-2168611Actual
31916276.002025-04-226867Actual
628750.002023-04-236856Budget
31052100.762025-03-2368411Actual
8809200.002023-06-246818Budget
11476208.002023-09-216864Actual
3126467.922025-03-2368113Actual
39207213.532025-10-2268612Actual
885780.002023-06-246828Budget
13652169.002023-11-216864Actual
2504041.002024-10-216856Actual
1726632.672024-02-2168211Actual
24662190.002024-10-216863Actual
502050.002023-03-246826Budget
11230169.002023-09-216813Actual
4891200.002023-03-246865Budget
10903190.002023-08-226817Actual
3064176.002025-03-236846Actual
24252173.812024-09-206868Actual
1608100.002022-12-226816Budget
26917105.002024-12-216873Actual
33571201.262025-05-2368613Actual
13346128.362023-10-226828Actual
394488.002023-02-216836Actual
873161.002022-11-216867Actual
614347.002023-04-236826Actual
15737101.002024-01-226865Actual
4972100.002023-03-246816Budget
10574120.002023-08-226816Actual

Generated 2025-12-21 13:59:39.324 UTC