[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14041252.002023-11-216867Actual
10030122.302023-07-226868Actual
3404171.002025-06-236856Actual
3672796.512025-08-2268411Actual
2507297.002024-10-216866Actual
6485203.002023-04-236867Actual
2992683.742025-02-2068411Actual
179960.002022-12-226856Budget
8436124.002023-06-246836Actual
2431167.782024-09-2068111Actual
1991834.002024-05-236826Actual
2238658.212024-07-2168311Actual
2141056.082024-06-2368411Actual
33749324.002025-06-236814Actual
27183167.002024-12-216836Actual
4317234.422023-02-216818Actual
36700120.972025-08-2268311Actual
15524220.002024-01-226863Actual
1939200.002022-12-226817Budget
4503121.002023-03-246813Actual
2100277.002024-06-236846Actual
3215070.972025-04-2268311Actual
2401155.002024-09-206856Actual
1430642.252023-11-2168411Actual
2504041.002024-10-216856Actual
8258200.002023-06-246865Budget
30079149.702025-02-2068612Actual
53240.002022-11-216826Budget
394488.002023-02-216836Actual
1752100.002022-12-226846Budget
144245.012023-11-2168212Actual
634462.002023-04-236866Actual
1492361.002023-12-226856Actual
12167200.002023-09-216818Budget
3511252.002025-07-226826Actual
2655656.082024-11-2068611Actual
35316234.002025-07-226867Actual
33247100.762025-05-2368211Actual
1522660.332023-12-2268111Actual
2274899.002024-08-216864Actual
24133171.002024-09-206867Actual
31883442.002025-04-226817Actual
2838755.002025-01-216856Actual
1062259.002023-08-226826Actual
28690165.662025-01-2168111Actual
17859116.002024-03-236816Actual
2712890.002024-12-216816Actual
568770.002023-04-236863Budget
30757315.002025-03-236817Actual
3259668.002025-05-236873Actual
516250.002023-03-246856Budget
14130182.902023-11-216828Actual
277440.002023-01-226826Budget
10436200.002023-08-226815Budget
23632243.002024-09-206863Actual
37935175.232025-09-2168611Actual
32504473.002025-05-236813Actual
11090110.172023-08-226828Actual
30254363.002025-03-236813Actual
34543160.342025-06-2368112Actual
37735364.722025-09-216868Actual
6614134.422023-04-236828Actual
2646952.892024-11-2068311Actual
3563698.632025-07-2268611Actual
12356200.002023-10-226813Budget
10574120.002023-08-226816Actual
21269114.722024-06-236868Actual
3864259.002025-10-226856Actual
35224116.002025-07-226866Actual
7276.002022-11-216863Actual
28335185.002025-01-216836Actual
143979.272023-11-2168112Actual
9923260.182023-07-226818Actual
2472044.002024-10-216873Actual
1025030.002023-08-226873Budget
2830736.002025-01-216826Actual
1726632.672024-02-2168211Actual
33571201.262025-05-2368613Actual
3054230.002023-01-226817Actual
2105760.002024-06-236866Actual
1328280.002022-12-226814Budget
1593557.002024-01-226866Actual
29011132.832025-01-2168113Actual
614450.002023-04-236826Budget
22807140.002024-08-216815Actual
7217100.002023-05-246816Budget
8199200.002023-06-246815Budget
12027128.002023-09-216817Actual
464250.002023-03-246873Budget
3675437.992025-08-2268511Actual
14723173.002023-12-226815Actual
2330980.552024-08-2168111Actual
1996200.002022-12-226867Budget
18711135.002024-04-226864Actual
1932732.672024-04-2268311Actual
2404294.002024-09-206866Actual
3301104.112023-01-226868Actual
3066743.002025-03-236856Actual
36316123.002025-08-226846Actual
2610637.002024-11-206856Actual
212680.002022-12-226828Budget
37674404.122025-09-216818Actual
38476187.002025-10-226865Actual
1071773.002023-08-226846Actual
1696768.002024-02-216866Actual
14871134.002023-12-226836Actual
13404137.452023-10-226868Actual
4098114.002023-02-216866Actual
1989168.002024-05-236816Actual
1952913.532024-04-2268612Actual
14102246.542023-11-216818Actual
2879922.042025-01-2168511Actual
5874100.002023-04-236864Budget
7686234.422023-05-246818Actual
16642146.002024-02-216814Actual
33454179.492025-05-2368612Actual
1994683.002024-05-236836Actual
2605490.002024-11-206836Actual
31627293.002025-04-226865Actual
32036243.512025-04-226868Actual
16769180.002024-02-216865Actual
3741252.002025-09-216826Actual
2192287.002024-07-216816Actual
27538194.382024-12-2168111Actual
6484200.002023-04-236867Budget
13808105.002023-11-216816Actual
3799498.632025-09-2168112Actual
1543212.462023-12-2268612Actual
2030094.382024-05-2368111Actual
2823200.002023-01-226836Budget
8729200.002023-06-246867Budget
7792110.172023-05-246868Actual
18770155.002024-04-226815Actual
2339153.952024-08-2168411Actual
5815200.002023-04-236814Budget
6673164.722023-04-236868Actual
2645144.002023-01-226865Actual
35964254.002025-08-226863Actual
2822176.002023-01-226836Actual
2143712.462024-06-2368511Actual
6015196.002023-04-236865Actual
7465100.002023-05-246866Budget
11698100.002023-09-216816Budget
19798248.002024-05-236815Actual
3342119.912025-05-2368212Actual
1534151.822023-12-2268611Actual
25843152.002024-11-206864Actual
3569231.002023-02-216814Actual
30467265.002025-03-236815Actual
11041314.722023-08-226818Actual
1729347.572024-02-2168311Actual
17674245.002024-03-236814Actual
26917105.002024-12-216873Actual
2235947.572024-07-2168211Actual
22061113.002024-07-216866Actual
7685200.002023-05-246818Budget
184689.272024-03-2368112Actual
1016990.002023-08-226863Budget
2588120.002023-01-226815Actual
1608100.002022-12-226816Budget
1631515.652024-01-2268511Actual
37385102.002025-09-216816Actual
23217164.722024-08-216828Actual
681164.002023-05-246863Actual
1466189.002022-12-226815Actual
36645216.722025-08-2268111Actual
12685171.002023-10-226815Actual
793180.002023-06-246863Budget
21208434.422024-06-236818Actual
1174650.002023-09-216826Budget
2032816.722024-05-2368211Actual
6939200.002023-05-246814Budget
154008.212023-12-2268112Actual
15430.002022-11-216873Budget
2871843.312025-01-2168211Actual
18558336.002024-04-226813Actual
18208191.992024-03-236868Actual
21652180.002024-07-216863Actual
15490448.002024-01-226813Actual
740843.002023-05-246856Actual
389650.002023-02-216826Budget
352142.002023-02-216873Actual
1938189.002022-12-226817Actual
36466247.002025-08-226867Actual
7314100.002023-05-246836Budget
3555096.512025-07-2268311Actual
33219242.252025-05-2368111Actual
30408325.002025-03-236864Actual
13346128.362023-10-226828Actual
179845.002022-12-226856Actual
731598.002023-05-246836Actual
15167182.902023-12-226868Actual
15737101.002024-01-226865Actual
1136830.002023-09-216873Budget
5358200.002023-03-246867Budget
4366100.002023-02-216828Budget
1751137.002022-12-226846Actual
2345070.972024-08-2168611Actual
5955192.002023-04-236815Actual
960275.002023-07-226846Actual
3905424.162025-10-2268511Actual
24252173.812024-09-206868Actual
29375176.002025-02-206865Actual
34933325.002025-07-226864Actual
580158.002022-11-216836Actual
1530853.952023-12-2268411Actual
1527108.002022-12-226865Actual
35495158.212025-07-2268111Actual
27446231.392024-12-216828Actual
22272110.172024-07-216868Actual
24781125.002024-10-216864Actual
1628834.802024-01-2268411Actual
1749615.652024-02-2168612Actual
1076542.002023-08-226856Actual
1894466.002024-04-226846Actual
36290151.002025-08-226836Actual
2341814.592024-08-2168511Actual
6425200.002023-04-236817Budget
1941367.782024-04-2268611Actual
13156232.002023-10-226817Actual
779360.002023-05-246868Budget
1386180.002022-12-226864Actual
4972100.002023-03-246816Budget
25938227.002024-11-206865Actual
2298038.002024-08-216846Actual
1796643.002024-03-236856Actual
4423114.722023-02-216868Actual
1199100.002022-12-226863Budget
21619252.002024-07-216813Actual
5359108.002023-03-246867Actual
1579680.002024-01-226816Actual
9924200.002023-07-226818Budget
38229281.002025-10-226813Actual
4237161.002023-02-216867Actual
2152911.402024-06-2368112Actual
442280.002023-02-216868Budget
127925.002022-12-226873Actual
689230.002023-05-246873Budget
3782226.292025-09-2168211Actual
16114228.362024-01-226828Actual
2268676.002024-08-216873Actual
1732039.062024-02-2168411Actual
8060300.002023-06-246814Actual
18804210.002024-04-226865Actual
8858110.172023-06-246828Actual
21149240.002024-06-236867Actual
3900090.122025-10-2268311Actual
3176773.002025-04-226846Actual
2644200.002023-01-226865Budget
5816216.002023-04-236814Actual
9601100.002023-07-226846Budget
32538176.002025-05-236863Actual
25223251.092024-10-216818Actual
2265154.002023-01-226813Actual
31500437.002025-04-226814Actual
26859270.002024-12-216863Actual

Generated 2025-12-21 08:14:50.746 UTC