[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26735141.612024-11-2068213Actual
801130.002023-06-246873Budget
3802231.612025-09-2168212Actual
8258200.002023-06-246865Budget
36235144.002025-08-226816Actual
3396123.002025-06-236826Actual
31627293.002025-04-226865Actual
34342232.682025-06-2368111Actual
33007357.002025-05-236817Actual
2268676.002024-08-216873Actual
23904134.002024-09-206816Actual
11415200.002023-09-216814Budget
38886219.272025-10-226868Actual
12544200.002023-10-226814Budget
7685200.002023-05-246818Budget
1143165.002022-12-226813Actual
14007300.002023-11-216817Actual
31291113.532025-03-2368213Actual
37674404.122025-09-216818Actual
1388967.002023-11-216846Actual
19678120.002024-05-236873Actual
19798248.002024-05-236815Actual
389650.002023-02-216826Budget
3445137.992025-06-2368511Actual
913330.002023-07-226873Budget
872200.002022-11-216867Budget
33721105.002025-06-236873Actual
28009263.002025-01-216863Actual
17588209.002024-03-236863Actual
17146128.362024-02-216828Actual
484100.002022-11-216816Budget
1188840.002023-09-216856Budget
32658252.002025-05-236864Actual
891560.002023-06-246868Budget
2298038.002024-08-216846Actual
3147275.002025-04-226873Actual
1076542.002023-08-226856Actual
160799.002022-12-226816Actual
27359234.002024-12-216867Actual
22240198.052024-07-216828Actual
13497435.002023-11-216813Actual
37385102.002025-09-216816Actual
1296982.002023-10-226846Actual
8117161.002023-06-246864Actual
31025105.022025-03-2368311Actual
30138106.522025-02-2068113Actual
7136203.002023-05-246865Actual
33629441.002025-06-236813Actual
1467200.002022-12-226815Budget
4365175.332023-02-216828Actual
33749324.002025-06-236814Actual
33219242.252025-05-2368111Actual
31052100.762025-03-2368411Actual
1837614.592024-03-2368511Actual
29070113.532025-01-2168613Actual
3555096.512025-07-2268311Actual
277440.002023-01-226826Budget
624080.002023-04-236846Budget
27593115.652024-12-2168311Actual
23718195.002024-09-206814Actual
2879922.042025-01-2168511Actual
12168182.902023-09-216818Actual
34690113.532025-06-2368213Actual
1927257.142024-04-2268111Actual
1626128.422024-01-2268311Actual
628649.002023-04-236856Actual
143979.272023-11-2168112Actual
516360.002023-03-246856Actual
8669200.002023-06-246817Budget
2077231.392022-12-226818Actual
15430.002022-11-216873Budget
31205230.552025-03-2368612Actual
409790.002023-02-216866Budget
30911316.242025-03-236868Actual
9972160.182023-07-226828Actual
32538176.002025-05-236863Actual
14130182.902023-11-216828Actual
39266127.572025-10-2268113Actual
344284.002023-02-216863Actual
12604200.002023-10-226864Budget
9320200.002023-07-226815Budget
27858106.522024-12-2168113Actual
2393121.002024-09-206826Actual
1249630.002023-10-226873Budget
1136830.002023-09-216873Budget
32414150.382025-04-2268213Actual
48378.002022-11-216816Actual
2238658.212024-07-2168311Actual
8060300.002023-06-246814Actual
34933325.002025-07-226864Actual
20209228.362024-05-236828Actual
9843200.002023-07-226867Budget
2200388.002024-07-216846Actual
38766187.002025-10-226867Actual
17674245.002024-03-236814Actual
1062259.002023-08-226826Actual
13808105.002023-11-216816Actual
3342119.912025-05-2368212Actual
3487177.002025-07-226873Actual
2336443.312024-08-2168311Actual
34283191.992025-06-236868Actual
731100.002022-11-216866Budget
2613871.002024-11-206866Actual
37233348.002025-09-216864Actual
31883442.002025-04-226817Actual
30850682.912025-03-236818Actual
1997196.002022-12-226867Actual
19739120.002024-05-236864Actual
164347.142024-01-2268212Actual
6565369.272023-04-236818Actual
30408325.002025-03-236864Actual
2951577.002025-02-206846Actual
2171050.002024-07-216873Actual
8198192.002023-06-246815Actual
21830198.002024-07-216815Actual
14100.002022-11-216813Budget
7792110.172023-05-246868Actual
36963120.552025-08-2268113Actual
14631152.002023-12-226814Actual
21652180.002024-07-216863Actual
5069105.002023-03-246836Actual
1900172.002024-04-226866Actual
2274899.002024-08-216864Actual
16027230.002024-01-226867Actual
215619.272024-06-2368612Actual
12543220.002023-10-226814Actual
873161.002022-11-216867Actual
11616136.002023-09-216865Actual
746682.002023-05-246866Actual
35495158.212025-07-2268111Actual
732109.002022-11-216866Actual
3917451.822025-10-2268212Actual
2433925.232024-09-2068211Actual
6192100.002023-04-236836Budget
1829512.462024-03-2368211Actual
3212357.142025-04-2268211Actual
2030094.382024-05-2368111Actual
24252173.812024-09-206868Actual
400200.002022-11-216865Budget
19152384.422024-04-226818Actual
3176773.002025-04-226846Actual
265238.212024-11-2068511Actual
10437240.002023-08-226815Actual
100391.992022-11-216828Actual
853181.002023-06-246856Actual
793284.002023-06-246863Actual
6096100.002023-04-236816Actual
3339373.102025-05-2368112Actual
35931441.002025-08-226813Actual
15993204.002024-01-226817Actual
3215070.972025-04-2268311Actual
2548462.462024-10-2168611Actual
36432459.002025-08-226817Actual
1525412.462023-12-2268211Actual
12745132.002023-10-226865Actual
15134134.422023-12-226828Actual
3061587.002025-03-236836Actual
2266100.002023-01-226813Budget
17707158.002024-03-236864Actual
34992270.002025-07-226815Actual
165531.002022-12-226826Actual
259100.002022-11-216864Budget
5955192.002023-04-236815Actual
17118243.512024-02-216818Actual
28280162.002025-01-216816Actual
1527108.002022-12-226865Actual
8199200.002023-06-246815Budget
9601100.002023-07-226846Budget
28335185.002025-01-216836Actual
8059200.002023-06-246814Budget
25130264.002024-10-216817Actual
8729200.002023-06-246867Budget
522073.002023-03-246866Actual
173479.272024-02-2168511Actual
1886357.002024-04-226816Actual
12086112.002023-09-216867Actual
2764740.122024-12-2168511Actual
1422451.822023-11-2168111Actual
36553255.632025-08-226828Actual
33663231.002025-06-236863Actual
28128228.002025-01-216864Actual
634462.002023-04-236866Actual
1751137.002022-12-226846Actual
16769180.002024-02-216865Actual
4423114.722023-02-216868Actual
38114148.622025-09-2168113Actual
1857100.002022-12-226866Budget
1328280.002022-12-226814Budget
205286.082024-05-2368212Actual
205016.082024-05-2368112Actual
3064176.002025-03-236846Actual
17800158.002024-03-236865Actual
10574120.002023-08-226816Actual
20829195.002024-06-236815Actual
970468.002023-07-226866Actual
30970127.362025-03-2368111Actual
740843.002023-05-246856Actual
3066743.002025-03-236856Actual
9554100.002023-07-226836Budget
5487100.002023-03-246828Budget
2369054.002024-09-206873Actual
1661484.002024-02-216873Actual
15703182.002024-01-226815Actual
27267116.002024-12-216866Actual
1590373.002024-01-226856Actual
2292618.002024-08-216826Actual
3900090.122025-10-2268311Actual
10670176.002023-08-226836Actual
2241353.952024-07-2168411Actual
1024933.002023-08-226873Actual
27479137.452024-12-216868Actual
7217100.002023-05-246816Budget
128030.002022-12-226873Budget
2610637.002024-11-206856Actual
401189.002022-11-216865Actual
3782226.292025-09-2168211Actual
17554304.002024-03-236813Actual
37440179.002025-09-216836Actual
12167200.002023-09-216818Budget
30501248.002025-03-236865Actual
1897027.002024-04-226856Actual
13531231.002023-11-216863Actual
32624380.002025-05-236814Actual
14102246.542023-11-216818Actual
2649649.702024-11-2068411Actual
1199100.002022-12-226863Budget
38141197.752025-09-2168213Actual
3570200.002023-02-216814Budget
27620116.722024-12-2168411Actual
6425200.002023-04-236817Budget
16147191.992024-01-226868Actual
6014200.002023-04-236865Budget
13132.002022-11-216813Actual
32504473.002025-05-236813Actual
8588127.002023-06-246866Actual
20770124.002024-06-236864Actual
960275.002023-07-226846Actual
16828120.002024-02-216816Actual
9924200.002023-07-226818Budget
554691.992023-03-246868Actual
36290151.002025-08-226836Actual
10902200.002023-08-226817Budget
2452280.002023-01-226814Budget
342152.002022-11-216815Actual
1128790.002023-09-216863Budget
8858110.172023-06-246828Actual
38442234.002025-10-226815Actual
1832237.992024-03-2368311Actual
27975248.002025-01-216813Actual
20241264.722024-05-236868Actual
3905424.162025-10-2268511Actual
17025204.002024-02-216817Actual
18148205.632024-03-236818Actual
28095380.002025-01-216814Actual
5627154.002023-04-236813Actual
442280.002023-02-216868Budget

Generated 2025-12-22 02:25:21.427 UTC