[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241698.002023-10-226863Actual
2507297.002024-10-216866Actual
5874100.002023-04-236864Budget
2545224.162024-10-2168511Actual
3176773.002025-04-226846Actual
15167182.902023-12-226868Actual
1016990.002023-08-226863Budget
38171180.202025-09-2168613Actual
29375176.002025-02-206865Actual
1062259.002023-08-226826Actual
37292405.002025-09-216815Actual
1729347.572024-02-2168311Actual
22628220.002024-08-216863Actual
29665180.002025-02-206867Actual
7078200.002023-05-246815Budget
7874100.002023-06-246813Budget
3064176.002025-03-236846Actual
4365175.332023-02-216828Actual
30970127.362025-03-2368111Actual
1221580.002023-09-216828Budget
2610637.002024-11-206856Actual
3217763.532025-04-2268411Actual
17914126.002024-03-236836Actual
30165169.682025-02-2068213Actual
1799780.002024-03-236866Actual
2339153.952024-08-2168411Actual
8117161.002023-06-246864Actual
3058739.002025-03-236826Actual
5815200.002023-04-236814Budget
2822176.002023-01-226836Actual
1296982.002023-10-226846Actual
33663231.002025-06-236863Actual
16556200.002024-02-216863Actual
3114200.002023-01-226867Budget
3832145.002025-10-226873Actual
1608100.002022-12-226816Budget
2472044.002024-10-216873Actual
1738067.782024-02-2168611Actual
623973.002023-04-236846Actual
3626232.002025-08-226826Actual
30850682.912025-03-236818Actual
25721215.002024-11-206863Actual
11617200.002023-09-216865Budget
27739153.952024-12-2168112Actual
352142.002023-02-216873Actual
16114228.362024-01-226828Actual
33783360.002025-06-236864Actual
1749615.652024-02-2168612Actual
2989990.122025-02-2068311Actual
6193130.002023-04-236836Actual
3404171.002025-06-236856Actual
12356200.002023-10-226813Budget
1579680.002024-01-226816Actual
20736191.002024-06-236814Actual
3519241.002025-07-226856Actual
2003081.002024-05-236866Actual
568770.002023-04-236863Budget
35841211.782025-07-2268213Actual
5816216.002023-04-236814Actual
14512280.002023-12-226813Actual
27479137.452024-12-216868Actual
905480.002023-07-226863Budget
31593405.002025-04-226815Actual
1693550.002024-02-216856Actual
14041252.002023-11-216867Actual
3767152.002023-02-216865Actual
16642146.002024-02-216814Actual
62782.002022-11-216846Actual
2152911.402024-06-2368112Actual
24192369.272024-09-206818Actual
3061587.002025-03-236836Actual
3066743.002025-03-236856Actual
3905424.162025-10-2268511Actual
511591.002023-03-246846Actual
21115250.002024-06-236817Actual
1889041.002024-04-226826Actual
1894466.002024-04-226846Actual
2954151.002025-02-206856Actual
26232324.002024-11-206867Actual
31627293.002025-04-226865Actual
10493200.002023-08-226865Budget
28511231.002025-01-216867Actual
10356200.002023-08-226864Budget
838860.002023-06-246826Budget
173479.272024-02-2168511Actual
1025030.002023-08-226873Budget
399280.002023-02-216846Budget
38141197.752025-09-2168213Actual
3717168.002025-09-216873Actual
14757114.002023-12-226865Actual
4317234.422023-02-216818Actual
2044251.822024-05-2368611Actual
33571201.262025-05-2368613Actual
2756663.532024-12-2168211Actual
24628390.002024-10-216813Actual
31380446.002025-04-226813Actual
1938124.162024-04-2268511Actual
442280.002023-02-216868Budget
10903190.002023-08-226817Actual
891560.002023-06-246868Budget
1445414.592023-11-2168612Actual
1840945.442024-03-2368611Actual
2664914.592024-11-2068612Actual
35436182.902025-07-226868Actual
3684494.382025-08-2268112Actual
2185158.662022-12-226868Actual
1359188.002023-11-216873Actual
19587435.002024-05-236813Actual
28009263.002025-01-216863Actual
2433925.232024-09-2068211Actual
28745126.292025-01-2168311Actual
2398550.002024-09-206846Actual
29162242.002025-02-206863Actual
344284.002023-02-216863Actual
19059209.002024-04-226817Actual
8118200.002023-06-246864Budget
37702328.362025-09-216828Actual
9377154.002023-07-226865Actual
2608069.002024-11-206846Actual
984296.002023-07-226867Actual
1593557.002024-01-226866Actual
100480.002022-11-216828Budget
31883442.002025-04-226817Actual
338196.002023-02-216813Actual
38590130.002025-10-226836Actual
15430.002022-11-216873Budget
614450.002023-04-236826Budget
27538194.382024-12-2168111Actual
2764740.122024-12-2168511Actual
2838755.002025-01-216856Actual
3552379.482025-07-2268211Actual
3711200.002023-02-216815Budget
8483113.002023-06-246846Actual
28598266.242025-01-216828Actual
13404137.452023-10-226868Actual
740950.002023-05-246856Budget
185894.002022-12-226866Actual
2401155.002024-09-206856Actual
2644200.002023-01-226865Budget
4972100.002023-03-246816Budget
456170.002023-03-246863Budget
3196200.002023-01-226818Budget
37849120.972025-09-2168311Actual
1723851.822024-02-2168111Actual
7218146.002023-05-246816Actual
2040928.422024-05-2368511Actual
21738182.002024-07-216814Actual
27446231.392024-12-216828Actual
11697156.002023-09-216816Actual
25904189.002024-11-206815Actual
240338.002023-01-226873Actual
184689.272024-03-2368112Actual
3741252.002025-09-216826Actual
3569231.002023-02-216814Actual
872200.002022-11-216867Budget
4891200.002023-03-246865Budget
342152.002022-11-216815Actual
9182200.002023-07-226814Budget
456270.002023-03-246863Actual
34779347.002025-07-226813Actual
2445370.972024-09-2068611Actual
389565.002023-02-216826Actual
16828120.002024-02-216816Actual
8437100.002023-06-246836Budget
3900090.122025-10-2268311Actual
34721190.732025-06-2368613Actual
2404294.002024-09-206866Actual
2100277.002024-06-236846Actual
8258200.002023-06-246865Budget
16086369.272024-01-226818Actual
521990.002023-03-246866Budget
2725118.002023-01-226816Actual
3861666.002025-10-226846Actual
20209228.362024-05-236828Actual
30254363.002025-03-236813Actual
3570200.002023-02-216814Budget
21771146.002024-07-216864Actual
3746674.002025-09-216846Actual
36432459.002025-08-226817Actual
7362137.002023-05-246846Actual
667280.002023-04-236868Budget
26978264.002024-12-216864Actual
24781125.002024-10-216864Actual
3174199.002025-04-226836Actual
4318200.002023-02-216818Budget
1301765.002023-10-226856Actual
23811162.002024-09-206815Actual
18208191.992024-03-236868Actual
3516669.002025-07-226846Actual
26825255.002024-12-216813Actual
25687300.002024-11-206813Actual
964850.002023-07-226856Budget

Generated 2025-12-21 17:56:40.477 UTC