[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19213122.302024-04-236868Actual
2992683.742025-02-2168411Actual
31205230.552025-03-2468612Actual
1525412.462023-12-2368211Actual
885780.002023-06-256828Budget
11042200.002023-08-236818Budget
793284.002023-06-256863Actual
343200.002022-11-226815Budget
34342232.682025-06-2468111Actual
25251160.182024-10-226828Actual
2989990.122025-02-2168311Actual
34992270.002025-07-236815Actual
984296.002023-07-236867Actual
1301765.002023-10-236856Actual
17554304.002024-03-246813Actual
1481679.002023-12-236816Actual
7361100.002023-05-256846Budget
194726.082024-04-2368112Actual
2032816.722024-05-2468211Actual
2830736.002025-01-226826Actual
34424113.532025-06-2468411Actual
38383264.002025-10-236864Actual
2641476.292024-11-2168111Actual
37849120.972025-09-2268311Actual
19059209.002024-04-236817Actual
10960208.002023-08-236867Actual
29128405.002025-02-216813Actual
2292618.002024-08-226826Actual
13216100.002023-10-236867Budget
4236200.002023-02-226867Budget
1952913.532024-04-2368612Actual
37233348.002025-09-226864Actual
14512280.002023-12-236813Actual
38141197.752025-09-2268213Actual
11230169.002023-09-226813Actual
11476208.002023-09-226864Actual
255703.952024-10-2268212Actual
21863102.002024-07-226865Actual
4366100.002023-02-226828Budget
6193130.002023-04-246836Actual
1334580.002023-10-236828Budget
2806771.002025-01-226873Actual
2192287.002024-07-226816Actual
1422451.822023-11-2268111Actual
2038232.672024-05-2468411Actual
6095100.002023-04-246816Budget
2398550.002024-09-216846Actual
5955192.002023-04-246815Actual
14102246.542023-11-226818Actual
1723851.822024-02-2268111Actual
3171341.002025-04-236826Actual
202280.002022-11-226814Budget
1900172.002024-04-236866Actual
628649.002023-04-246856Actual
3174199.002025-04-236836Actual
165640.002022-12-236826Budget
26859270.002024-12-226863Actual
38732240.002025-10-236817Actual
38674120.002025-10-236866Actual
36904179.492025-08-2368612Actual
3055200.002023-01-236817Budget
3684494.382025-08-2368112Actual
2605490.002024-11-216836Actual
17707158.002024-03-246864Actual
997180.002023-07-236828Budget
1834948.632024-03-2468411Actual
2138343.312024-06-2468311Actual
1997196.002022-12-236867Actual
212680.002022-12-236828Budget
8669200.002023-06-256817Budget
18148205.632024-03-246818Actual
2578163.002024-11-216873Actual
891482.902023-06-256868Actual
3710189.002023-02-226815Actual
3061587.002025-03-246836Actual
29341246.002025-02-216815Actual
10902200.002023-08-236817Budget
15106284.422023-12-236818Actual
950660.002023-07-236826Budget
1528129.482023-12-2368311Actual
689126.002023-05-256873Actual
17766135.002024-03-246815Actual
568867.002023-04-246863Actual
30165169.682025-02-2168213Actual
1690968.002024-02-226846Actual
23096260.002024-08-226817Actual
1383530.002023-11-226826Actual
1076440.002023-08-236856Budget
3099840.122025-03-2468211Actual
34543160.342025-06-2468112Actual
4749100.002023-03-256864Budget
2451319.002023-01-236814Actual
33040325.002025-05-246867Actual
33160207.152025-05-246868Actual
2726100.002023-01-236816Budget
21208434.422024-06-246818Actual
1136830.002023-09-226873Budget
3802231.612025-09-2268212Actual
3749268.002025-09-226856Actual
33571201.262025-05-2468613Actual
2431167.782024-09-2168111Actual
3555096.512025-07-2368311Actual
3382100.002023-02-226813Budget
33842202.002025-06-246815Actual
28511231.002025-01-226867Actual
3215070.972025-04-2368311Actual
2055817.782024-05-2468612Actual
21236182.902024-06-246828Actual
3004626.292025-02-2168212Actual
31916276.002025-04-236867Actual
581200.002022-11-226836Budget
14664123.002023-12-236864Actual
2125164.722022-12-236828Actual
13497435.002023-11-226813Actual
10355120.002023-08-236864Actual
2094827.002024-06-246826Actual
7078200.002023-05-256815Budget
2508120.002023-01-236864Actual
3897383.742025-10-2368211Actual
4423114.722023-02-226868Actual
681164.002023-05-256863Actual
8668176.002023-06-256817Actual
16114228.362024-01-236828Actual
2589200.002023-01-236815Budget
344170.002023-02-226863Budget
164079.272024-01-2368112Actual
33540190.732025-05-2468213Actual
37385102.002025-09-226816Actual
10298187.002023-08-236814Actual
1526200.002022-12-236865Budget
26232324.002024-11-216867Actual
3667396.512025-08-2368211Actual
580158.002022-11-226836Actual
3717168.002025-09-226873Actual
18089152.002024-03-246867Actual
2274899.002024-08-226864Actual
1489741.002023-12-236846Actual
7874100.002023-06-256813Budget
30079149.702025-02-2168612Actual
3117264.592025-03-2468212Actual
3301104.112023-01-236868Actual
30138106.522025-02-2168113Actual
7547200.002023-05-256817Budget
38476187.002025-10-236865Actual
33454179.492025-05-2468612Actual
3637464.002025-08-236866Actual
9972160.182023-07-236828Actual
3687228.422025-08-2368212Actual
25223251.092024-10-226818Actual
2152911.402024-06-2468112Actual
352142.002023-02-226873Actual
3508575.002025-07-236816Actual
3339373.102025-05-2468112Actual
1114998.052023-08-236868Actual
9703100.002023-07-236866Budget
4098114.002023-02-226866Actual
2077231.392022-12-236818Actual
342152.002022-11-226815Actual
31052100.762025-03-2468411Actual
853050.002023-06-256856Budget
33099488.972025-05-246818Actual
3342119.912025-05-2468212Actual
9457100.002023-07-236816Budget
2003081.002024-05-246866Actual
24628390.002024-10-226813Actual
32328147.572025-04-2368612Actual
6614134.422023-04-246828Actual
9554100.002023-07-236836Budget
3626232.002025-08-236826Actual
1394772.002023-11-226866Actual
11794176.002023-09-226836Actual
27975248.002025-01-226813Actual
15610127.002024-01-236814Actual
4318200.002023-02-226818Budget
1128888.002023-09-226863Actual
17914126.002024-03-246836Actual
1327330.002022-12-236814Actual
801130.002023-06-256873Budget
11946100.002023-09-226866Budget
4750128.002023-03-256864Actual
15167182.902023-12-236868Actual
4237161.002023-02-226867Actual
30757315.002025-03-246817Actual
1427958.212023-11-2268311Actual
2879922.042025-01-2268511Actual
26321202.602024-11-216828Actual
277338.002023-01-236826Actual
3238780.202025-04-2368113Actual
731100.002022-11-226866Budget
37292405.002025-09-226815Actual
34663141.612025-06-2468113Actual
7314100.002023-05-256836Budget

Generated 2025-12-23 03:50:32.411 UTC