[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24192369.272024-09-206818Actual
36142365.002025-08-226815Actual
1696768.002024-02-216866Actual
984296.002023-07-226867Actual
3220440.122025-04-2268511Actual
18208191.992024-03-236868Actual
9182200.002023-07-226814Budget
165640.002022-12-226826Budget
12923200.002023-10-226836Budget
14545253.002023-12-226863Actual
245709.272024-09-2068612Actual
26859270.002024-12-216863Actual
1467200.002022-12-226815Budget
36553255.632025-08-226828Actual
2869113.002023-01-226846Actual
205016.082024-05-2368112Actual
1628834.802024-01-2268411Actual
34283191.992025-06-236868Actual
5359108.002023-03-246867Actual
34813315.002025-07-226863Actual
19093240.002024-04-226867Actual
3115147.002023-01-226867Actual
32328147.572025-04-2268612Actual
6192100.002023-04-236836Budget
7079140.002023-05-246815Actual
343200.002022-11-216815Budget
6754195.002023-05-246813Actual
1729347.572024-02-2168311Actual
950553.002023-07-226826Actual
2644226.292024-11-2068211Actual
14512280.002023-12-226813Actual
2030094.382024-05-2368111Actual
1579680.002024-01-226816Actual
2345070.972024-08-2168611Actual
25843152.002024-11-206864Actual
7547200.002023-05-246817Budget
35316234.002025-07-226867Actual
32949105.002025-05-236866Actual
1796643.002024-03-236856Actual
18592243.002024-04-226863Actual
1939200.002022-12-226817Budget
8668176.002023-06-246817Actual
1108980.002023-08-226828Budget
225043.952024-07-2168112Actual
1174570.002023-09-216826Actual
1385100.002022-12-226864Budget
1062259.002023-08-226826Actual
3516669.002025-07-226846Actual
2451211.402024-09-2068112Actual
1522660.332023-12-2268111Actual
3217763.532025-04-2268411Actual
2507297.002024-10-216866Actual
1723851.822024-02-2168111Actual
3508575.002025-07-226816Actual
1634858.212024-01-2268611Actual
28419118.002025-01-216866Actual
22807140.002024-08-216815Actual
215619.272024-06-2368612Actual
2720981.002024-12-216846Actual
7874100.002023-06-246813Budget
2202932.002024-07-216856Actual
30138106.522025-02-2068113Actual
2715535.002024-12-216826Actual
39027149.702025-10-2268411Actual
1850018.842024-03-2368612Actual
235097.142024-08-2168112Actual
2452280.002023-01-226814Budget
1184180.002023-09-216846Budget
29844165.662025-02-2068111Actual
5068100.002023-03-246836Budget
35026208.002025-07-226865Actual
27069158.002024-12-216865Actual
814243.002022-11-216817Actual
5301200.002023-03-246817Budget
2200388.002024-07-216846Actual
2764740.122024-12-2168511Actual
25938227.002024-11-206865Actual
31593405.002025-04-226815Actual
2974135.002023-01-226866Actual
2534357.142024-10-2168111Actual
2354012.462024-08-2168612Actual
33629441.002025-06-236813Actual
330070.002023-01-226868Budget
8483113.002023-06-246846Actual
1071880.002023-08-226846Budget
3330153.952025-05-2368411Actual
2992683.742025-02-2068411Actual
32095166.722025-04-2268111Actual
3339373.102025-05-2368112Actual
1534151.822023-12-2268611Actual
3710189.002023-02-216815Actual
9784250.002023-07-226817Actual
5816216.002023-04-236814Actual
2044251.822024-05-2368611Actual
614450.002023-04-236826Budget
33127202.602025-05-236828Actual
3861666.002025-10-226846Actual
3342119.912025-05-2368212Actual
22628220.002024-08-216863Actual
7605200.002023-05-246867Actual
576846.002023-04-236873Actual
17707158.002024-03-236864Actual
1526200.002022-12-226865Budget
34543160.342025-06-2368112Actual
1359188.002023-11-216873Actual
38114148.622025-09-2168113Actual
21208434.422024-06-236818Actual
2253618.842024-07-2168612Actual
1705200.002022-12-226836Budget
1241590.002023-10-226863Budget
3147275.002025-04-226873Actual
30408325.002025-03-236864Actual
34130493.002025-06-236817Actual
30878182.902025-03-236828Actual
3301104.112023-01-226868Actual
17146128.362024-02-216828Actual
15329.002022-11-216873Actual
35282240.002025-07-226817Actual
29038295.992025-01-2168213Actual
28598266.242025-01-216828Actual
10436200.002023-08-226815Budget
13652169.002023-11-216864Actual
38383264.002025-10-226864Actual
2235947.572024-07-2168211Actual
20736191.002024-06-236814Actual
21830198.002024-07-216815Actual
4098114.002023-02-216866Actual
3396123.002025-06-236826Actual
38141197.752025-09-2168213Actual
324480.002023-01-226828Budget
4971123.002023-03-246816Actual
31414168.002025-04-226863Actual
15524220.002024-01-226863Actual
3195279.872023-01-226818Actual
2644200.002023-01-226865Budget
913426.002023-07-226873Actual
1585169.002024-01-226836Actual
10574120.002023-08-226816Actual
2823200.002023-01-226836Budget
8729200.002023-06-246867Budget
1307686.002023-10-226866Actual
8810287.452023-06-246818Actual
3917451.822025-10-2268212Actual
2987240.122025-02-2068211Actual
409790.002023-02-216866Budget
36904179.492025-08-2268612Actual
838760.002023-06-246826Actual
29070113.532025-01-2168613Actual
13298260.182023-10-226818Actual
1894466.002024-04-226846Actual
164347.142024-01-2268212Actual
19678120.002024-05-236873Actual
8996116.002023-07-226813Actual
35495158.212025-07-2268111Actual
554780.002023-03-246868Budget
106070.002022-11-216868Budget
3171341.002025-04-226826Actual
23130250.002024-08-216867Actual
2498878.002024-10-216836Actual
2393121.002024-09-206826Actual
29752202.602025-02-206828Actual
1938124.162024-04-2268511Actual
33160207.152025-05-236868Actual
338196.002023-02-216813Actual
2560113.532024-10-2168612Actual
689126.002023-05-246873Actual
11042200.002023-08-226818Budget
2879922.042025-01-2168511Actual
34223335.942025-06-236818Actual
48378.002022-11-216816Actual
442280.002023-02-216868Budget
2330980.552024-08-2168111Actual
37233348.002025-09-216864Actual
1249630.002023-10-226873Budget
964850.002023-07-226856Budget
1188929.002023-09-216856Actual
18770155.002024-04-226815Actual
352250.002023-02-216873Budget
955292.002022-11-216818Actual
3445137.992025-06-2368511Actual
7361100.002023-05-246846Budget
29573125.002025-02-206866Actual
21863102.002024-07-216865Actual
3672796.512025-08-2268411Actual
344170.002023-02-216863Budget
24628390.002024-10-216813Actual
33783360.002025-06-236864Actual
740843.002023-05-246856Actual
38674120.002025-10-226866Actual
23217164.722024-08-216828Actual
32003202.602025-04-226828Actual
28690165.662025-01-2168111Actual

Generated 2025-12-21 17:01:58.120 UTC