[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8437100.002023-06-246836Budget
3259668.002025-05-236873Actual
27593115.652024-12-2168311Actual
2891924.162025-01-2168212Actual
11945123.002023-09-216866Actual
2300658.002024-08-216856Actual
19706234.002024-05-236814Actual
726575.002023-05-246826Actual
21977125.002024-07-216836Actual
2451319.002023-01-226814Actual
34223335.942025-06-236818Actual
38732240.002025-10-226817Actual
25809309.002024-11-206814Actual
2369054.002024-09-206873Actual
35282240.002025-07-226817Actual
5359108.002023-03-246867Actual
516250.002023-03-246856Budget
25164207.002024-10-216867Actual
37233348.002025-09-216864Actual
39207213.532025-10-2268612Actual
143979.272023-11-2168112Actual
30196211.782025-02-2068613Actual
3741252.002025-09-216826Actual
964929.002023-07-226856Actual
1952913.532024-04-2268612Actual
29341246.002025-02-206815Actual
1174650.002023-09-216826Budget
36553255.632025-08-226828Actual
31627293.002025-04-226865Actual
1738067.782024-02-2168611Actual
3291753.002025-05-236856Actual
4503121.002023-03-246813Actual
28745126.292025-01-2168311Actual
7546280.002023-05-246817Actual
1850018.842024-03-2368612Actual
2401155.002024-09-206856Actual
19152384.422024-04-226818Actual
1287450.002023-10-226826Budget
26353298.062024-11-206868Actual
3637464.002025-08-226866Actual
24840122.002024-10-216815Actual
28952157.152025-01-2168612Actual
12923200.002023-10-226836Budget
2608069.002024-11-206846Actual
30079149.702025-02-2068612Actual
2823200.002023-01-226836Budget
8339100.002023-06-246816Budget
6939200.002023-05-246814Budget
3382100.002023-02-216813Budget
27069158.002024-12-216865Actual
30138106.522025-02-2068113Actual
3861666.002025-10-226846Actual
19739120.002024-05-236864Actual
34813315.002025-07-226863Actual
38853182.902025-10-226828Actual
16676105.002024-02-216864Actual
2954151.002025-02-206856Actual
4179200.002023-02-216817Budget
3407276.002025-06-236866Actual
37292405.002025-09-216815Actual
1327330.002022-12-226814Actual
48378.002022-11-216816Actual
164079.272024-01-2268112Actual
23250205.632024-08-216868Actual
4318200.002023-02-216818Budget
15610127.002024-01-226814Actual
25904189.002024-11-206815Actual
2822176.002023-01-226836Actual
12086112.002023-09-216867Actual
1430642.252023-11-2168411Actual
746682.002023-05-246866Actual
2720981.002024-12-216846Actual
3330153.952025-05-2368411Actual
13132.002022-11-216813Actual
2141056.082024-06-2368411Actual
31052100.762025-03-2368411Actual
240430.002023-01-226873Budget
3787679.482025-09-2168411Actual
2764740.122024-12-2168511Actual
26767183.712024-11-2068613Actual
6192100.002023-04-236836Budget
28511231.002025-01-216867Actual
32003202.602025-04-226828Actual
581200.002022-11-216836Budget
21208434.422024-06-236818Actual
814243.002022-11-216817Actual
3945100.002023-02-216836Budget
18176158.662024-03-236828Actual
2200388.002024-07-216846Actual
21149240.002024-06-236867Actual
905480.002023-07-226863Budget
2504041.002024-10-216856Actual
24628390.002024-10-216813Actual
34690113.532025-06-2368213Actual
29489123.002025-02-206836Actual
12356200.002023-10-226813Budget
10112200.002023-08-226813Budget
10671200.002023-08-226836Budget
2354012.462024-08-2168612Actual
628100.002022-11-216846Budget
37113315.002025-09-216863Actual
403839.002023-02-216856Actual
29282264.002025-02-206864Actual
2554310.332024-10-2168112Actual
3767152.002023-02-216865Actual
3215070.972025-04-2268311Actual
29375176.002025-02-206865Actual
35931441.002025-08-226813Actual
28631298.062025-01-216868Actual
13075100.002023-10-226866Budget
37199270.002025-09-216814Actual
9239216.002023-07-226864Actual
8258200.002023-06-246865Budget
1184180.002023-09-216846Budget
389565.002023-02-216826Actual
11698100.002023-09-216816Budget
409790.002023-02-216866Budget
34779347.002025-07-226813Actual
394488.002023-02-216836Actual
11041314.722023-08-226818Actual
24220228.362024-09-206828Actual
3126467.922025-03-2368113Actual
815200.002022-11-216817Budget
36904179.492025-08-2268612Actual
35873211.782025-07-2268613Actual
17059192.002024-02-216867Actual
2725118.002023-01-226816Actual
1938124.162024-04-2268511Actual
21652180.002024-07-216863Actual
12744200.002023-10-226865Budget
1359188.002023-11-216873Actual
32810116.002025-05-236816Actual
19798248.002024-05-236815Actual
2987240.122025-02-2068211Actual
2202932.002024-07-216856Actual
179960.002022-12-226856Budget
1900172.002024-04-226866Actual
33571201.262025-05-2368613Actual
31500437.002025-04-226814Actual
1003160.002023-07-226868Budget
1017074.002023-08-226863Actual
11697156.002023-09-216816Actual
32949105.002025-05-236866Actual
1249530.002023-10-226873Actual
8060300.002023-06-246814Actual
38674120.002025-10-226866Actual
33454179.492025-05-2368612Actual
5301200.002023-03-246817Budget
1623413.532024-01-2268211Actual
25223251.092024-10-216818Actual
3847135.002023-02-216816Actual
8668176.002023-06-246817Actual
28891128.422025-01-2168112Actual
2185158.662022-12-226868Actual
1481679.002023-12-226816Actual
30560110.002025-03-236816Actual
1082286.002023-08-226866Actual
7362137.002023-05-246846Actual
9555117.002023-07-226836Actual
3563698.632025-07-2268611Actual
27037302.002024-12-216815Actual
18804210.002024-04-226865Actual
2830736.002025-01-216826Actual
4690200.002023-03-246814Budget
19093240.002024-04-226867Actual
14041252.002023-11-216867Actual
34424113.532025-06-2368411Actual
1585169.002024-01-226836Actual
33540190.732025-05-2368213Actual
32236145.442025-04-2268611Actual
4830176.002023-03-246815Actual
1939200.002022-12-226817Budget
16735215.002024-02-216815Actual
165531.002022-12-226826Actual
20616405.002024-06-236813Actual
35375493.512025-07-226818Actual
2992683.742025-02-2068411Actual
8118200.002023-06-246864Budget
1837614.592024-03-2368511Actual
21619252.002024-07-216813Actual
15134134.422023-12-226828Actual
27418510.182024-12-216818Actual
291760.002023-01-226856Budget
7078200.002023-05-246815Budget
4366100.002023-02-216828Budget
1199100.002022-12-226863Budget
20650216.002024-06-236863Actual
2715535.002024-12-216826Actual
1927257.142024-04-2268111Actual
576846.002023-04-236873Actual
1764654.002024-03-236873Actual
32717302.002025-05-236815Actual

Generated 2025-12-21 15:43:37.488 UTC