[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1530853.952023-12-2268411Actual
164649.272024-01-2268612Actual
13652169.002023-11-216864Actual
13156232.002023-10-226817Actual
2645144.002023-01-226865Actual
5487100.002023-03-246828Budget
2274899.002024-08-216864Actual
9239216.002023-07-226864Actual
25164207.002024-10-216867Actual
15430.002022-11-216873Budget
15644176.002024-01-226864Actual
33099488.972025-05-236818Actual
17800158.002024-03-236865Actual
3782226.292025-09-2168211Actual
36785149.702025-08-2268611Actual
731100.002022-11-216866Budget
2554310.332024-10-2168112Actual
31500437.002025-04-226814Actual
17588209.002024-03-236863Actual
1938189.002022-12-226817Actual
2542534.802024-10-2168411Actual
11415200.002023-09-216814Budget
18176158.662024-03-236828Actual
3637464.002025-08-226866Actual
3238780.202025-04-2268113Actual
9785200.002023-07-226817Budget
5954200.002023-04-236815Budget
165531.002022-12-226826Actual
3675437.992025-08-2268511Actual
9924200.002023-07-226818Budget
38055196.512025-09-2168612Actual
20921102.002024-06-236816Actual
3457164.592025-06-2368212Actual
164347.142024-01-2268212Actual
20209228.362024-05-236828Actual
3552379.482025-07-2268211Actual
38349285.002025-10-226814Actual
7547200.002023-05-246817Budget
235097.142024-08-2168112Actual
30699102.002025-03-236866Actual
23811162.002024-09-206815Actual
27858106.522024-12-2168113Actual
1199100.002022-12-226863Budget
1144100.002022-12-226813Budget
25809309.002024-11-206814Actual
36290151.002025-08-226836Actual
9320200.002023-07-226815Budget
7873143.002023-06-246813Actual
1188929.002023-09-216856Actual
2268676.002024-08-216873Actual
399280.002023-02-216846Budget
13346128.362023-10-226828Actual
30196211.782025-02-2068613Actual
1794053.002024-03-236846Actual
3066743.002025-03-236856Actual
1386380.002023-11-216836Actual
3560420.972025-07-2268511Actual
3516669.002025-07-226846Actual
838760.002023-06-246826Actual
2974135.002023-01-226866Actual
8809200.002023-06-246818Budget
2035529.482024-05-2368311Actual
12923200.002023-10-226836Budget
17554304.002024-03-236813Actual
12168182.902023-09-216818Actual
1897027.002024-04-226856Actual
2303879.002024-08-216866Actual
32236145.442025-04-2268611Actual
352250.002023-02-216873Budget
201264.002022-11-216814Actual
13531231.002023-11-216863Actual
12087100.002023-09-216867Budget
5628100.002023-04-236813Budget
23130250.002024-08-216867Actual
14757114.002023-12-226865Actual
5627154.002023-04-236813Actual
1016990.002023-08-226863Budget
28631298.062025-01-216868Actual
2451211.402024-09-2068112Actual
3511252.002025-07-226826Actual
8728161.002023-06-246867Actual
3864259.002025-10-226856Actual
2498878.002024-10-216836Actual
1941367.782024-04-2268611Actual
7734105.632023-05-246828Actual
14545253.002023-12-226863Actual
1481679.002023-12-226816Actual
245393.952024-09-2068212Actual
4504100.002023-03-246813Budget
1996200.002022-12-226867Budget
8059200.002023-06-246814Budget
1327330.002022-12-226814Actual
7685200.002023-05-246818Budget
1534151.822023-12-2268611Actual
106070.002022-11-216868Budget
2078200.002022-12-226818Budget
1136830.002023-09-216873Budget
12275110.172023-09-216868Actual
16769180.002024-02-216865Actual
26232324.002024-11-206867Actual
2608069.002024-11-206846Actual
34933325.002025-07-226864Actual
33989105.002025-06-236836Actual
950553.002023-07-226826Actual
29162242.002025-02-206863Actual
1143165.002022-12-226813Actual
17025204.002024-02-216817Actual
14007300.002023-11-216817Actual
3404171.002025-06-236856Actual
7792110.172023-05-246868Actual
1241698.002023-10-226863Actual
25284152.602024-10-216868Actual
174393.952024-02-2168112Actual
13404137.452023-10-226868Actual
277338.002023-01-226826Actual
3174199.002025-04-226836Actual
6614134.422023-04-236828Actual
194726.082024-04-2268112Actual
218470.002022-12-226868Budget
37113315.002025-09-216863Actual
1430642.252023-11-2168411Actual
1952913.532024-04-2268612Actual
1850018.842024-03-2368612Actual
30138106.522025-02-2068113Actual
30018117.782025-02-2068112Actual
11617200.002023-09-216865Budget
6673164.722023-04-236868Actual
2507297.002024-10-216866Actual
634462.002023-04-236866Actual
29038295.992025-01-2168213Actual
1249530.002023-10-226873Actual
891482.902023-06-246868Actual
3917451.822025-10-2268212Actual
3717168.002025-09-216873Actual
3563698.632025-07-2268611Actual
1394772.002023-11-216866Actual
4750128.002023-03-246864Actual
984296.002023-07-226867Actual
2102850.002024-06-236856Actual
1582315.002024-01-226826Actual
21830198.002024-07-216815Actual
1128790.002023-09-216863Budget
33875304.002025-06-236865Actual
2233148.632024-07-2168111Actual
28187269.002025-01-216815Actual
30165169.682025-02-2068213Actual
330070.002023-01-226868Budget
13298260.182023-10-226818Actual
3710189.002023-02-216815Actual
18208191.992024-03-236868Actual
20862203.002024-06-236865Actual
37292405.002025-09-216815Actual
10573100.002023-08-226816Budget
2641476.292024-11-2068111Actual
5873132.002023-04-236864Actual
29573125.002025-02-206866Actual
36525573.822025-08-226818Actual
1359188.002023-11-216873Actual
31916276.002025-04-226867Actual
2185158.662022-12-226868Actual
14130182.902023-11-216828Actual
17118243.512024-02-216818Actual
35140167.002025-07-226836Actual
106191.992022-11-216868Actual
32624380.002025-05-236814Actual
1543212.462023-12-2268612Actual
628100.002022-11-216846Budget
62782.002022-11-216846Actual
2143712.462024-06-2368511Actual
38732240.002025-10-226817Actual
35931441.002025-08-226813Actual
2838755.002025-01-216856Actual
35755247.572025-07-2268612Actual
740950.002023-05-246856Budget
1857100.002022-12-226866Budget
13217112.002023-10-226867Actual
1626128.422024-01-2268311Actual
1527108.002022-12-226865Actual
1200116.002022-12-226863Actual
1894466.002024-04-226846Actual
16828120.002024-02-216816Actual
26978264.002024-12-216864Actual
726575.002023-05-246826Actual
7218146.002023-05-246816Actual
2493379.002024-10-216816Actual
4831200.002023-03-246815Budget
726660.002023-05-246826Budget
2330980.552024-08-2168111Actual
25223251.092024-10-216818Actual
8437100.002023-06-246836Budget
2032816.722024-05-2368211Actual
873161.002022-11-216867Actual
522073.002023-03-246866Actual
3217763.532025-04-2268411Actual
29959149.702025-02-2068611Actual
6998210.002023-05-246864Actual
399178.002023-02-216846Actual
3569231.002023-02-216814Actual
33040325.002025-05-236867Actual
3291753.002025-05-236856Actual
1788630.002024-03-236826Actual
165640.002022-12-226826Budget
7605200.002023-05-246867Actual
32504473.002025-05-236813Actual
3179364.002025-04-226856Actual
2147051.822024-06-2368611Actual
815200.002022-11-216817Budget
32717302.002025-05-236815Actual
23752130.002024-09-206864Actual
3126467.922025-03-2368113Actual
409790.002023-02-216866Budget
1631515.652024-01-2268511Actual
179845.002022-12-226856Actual
25251160.182024-10-216828Actual
27037302.002024-12-216815Actual
31686151.002025-04-226816Actual
2323100.002023-01-226863Budget
10112200.002023-08-226813Budget
34223335.942025-06-236818Actual
37615228.002025-09-216867Actual
2298038.002024-08-216846Actual
2822176.002023-01-226836Actual
773380.002023-05-246828Budget
3746674.002025-09-216846Actual
3945100.002023-02-216836Budget
21115250.002024-06-236817Actual
456170.002023-03-246863Budget
32095166.722025-04-2268111Actual
2138343.312024-06-2368311Actual
576750.002023-04-236873Budget
245709.272024-09-2068612Actual
18711135.002024-04-226864Actual
35316234.002025-07-226867Actual
19620264.002024-05-236863Actual
71100.002022-11-216863Budget
17766135.002024-03-236815Actual
16114228.362024-01-226828Actual
12026200.002023-09-216817Budget
4891200.002023-03-246865Budget
401189.002022-11-216865Actual
913426.002023-07-226873Actual
1188840.002023-09-216856Budget
38766187.002025-10-226867Actual
27799145.442024-12-2168612Actual
277440.002023-01-226826Budget
997180.002023-07-226828Budget
2404294.002024-09-206866Actual
8117161.002023-06-246864Actual
30374304.002025-03-236814Actual
2241353.952024-07-2168411Actual
29282264.002025-02-206864Actual
32751339.002025-05-236865Actual
28335185.002025-01-216836Actual
2644226.292024-11-2068211Actual
1427958.212023-11-2168311Actual
6754195.002023-05-246813Actual

Generated 2025-12-21 20:27:38.190 UTC