[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220440.122025-04-2268511Actual
34484160.342025-06-2368611Actual
3066743.002025-03-236856Actual
18804210.002024-04-226865Actual
681164.002023-05-246863Actual
11698100.002023-09-216816Budget
2776718.842024-12-2168212Actual
27538194.382024-12-2168111Actual
25938227.002024-11-206865Actual
27479137.452024-12-216868Actual
2501438.002024-10-216846Actual
4504100.002023-03-246813Budget
13297200.002023-10-226818Budget
955292.002022-11-216818Actual
4690200.002023-03-246814Budget
24100216.002024-09-206817Actual
3054230.002023-01-226817Actual
689230.002023-05-246873Budget
30196211.782025-02-2068613Actual
1528129.482023-12-2268311Actual
8339100.002023-06-246816Budget
39087128.422025-10-2268611Actual
1857100.002022-12-226866Budget
3945100.002023-02-216836Budget
259100.002022-11-216864Budget
17766135.002024-03-236815Actual
8060300.002023-06-246814Actual
3182589.002025-04-226866Actual
32414150.382025-04-2268213Actual
3171341.002025-04-226826Actual
511680.002023-03-246846Budget
30374304.002025-03-236814Actual
22153180.002024-07-216867Actual
154008.212023-12-2268112Actual
9376200.002023-07-226865Budget
1939200.002022-12-226817Budget
1391553.002023-11-216856Actual
28280162.002025-01-216816Actual
732109.002022-11-216866Actual
1850018.842024-03-2368612Actual
67468.002022-11-216856Actual
6673164.722023-04-236868Actual
23718195.002024-09-206814Actual
18089152.002024-03-236867Actual
12603200.002023-10-226864Actual
19706234.002024-05-236814Actual
1829512.462024-03-2368211Actual
33875304.002025-06-236865Actual
39266127.572025-10-2268113Actual
2723548.002024-12-216856Actual
16828120.002024-02-216816Actual
3114200.002023-01-226867Budget
1301640.002023-10-226856Budget
3064176.002025-03-236846Actual
838760.002023-06-246826Actual
164079.272024-01-2268112Actual
30850682.912025-03-236818Actual
12923200.002023-10-226836Budget
3897383.742025-10-2268211Actual
344170.002023-02-216863Budget
1623413.532024-01-2268211Actual
21863102.002024-07-216865Actual
1200116.002022-12-226863Actual
12685171.002023-10-226815Actual
1997250.002024-05-236846Actual
1301765.002023-10-226856Actual
13132.002022-11-216813Actual
9457100.002023-07-226816Budget
21269114.722024-06-236868Actual
2507100.002023-01-226864Budget
1837614.592024-03-2368511Actual
23250205.632024-08-216868Actual
4971123.002023-03-246816Actual
3799498.632025-09-2168112Actual
11946100.002023-09-216866Budget
10902200.002023-08-226817Budget
28221246.002025-01-216865Actual
7362137.002023-05-246846Actual
1729347.572024-02-2168311Actual
8995100.002023-07-226813Budget
34663141.612025-06-2368113Actual
1188929.002023-09-216856Actual
3176773.002025-04-226846Actual
6565369.272023-04-236818Actual
1585169.002024-01-226836Actual
14041252.002023-11-216867Actual
324480.002023-01-226828Budget
9377154.002023-07-226865Actual
18558336.002024-04-226813Actual
4179200.002023-02-216817Budget
501939.002023-03-246826Actual
10670176.002023-08-226836Actual
25130264.002024-10-216817Actual
26859270.002024-12-216863Actual
13404137.452023-10-226868Actual
726575.002023-05-246826Actual
4317234.422023-02-216818Actual
2266100.002023-01-226813Budget
12604200.002023-10-226864Budget
29128405.002025-02-206813Actual
13652169.002023-11-216864Actual
1941367.782024-04-2268611Actual
3766200.002023-02-216865Budget
30791204.002025-03-236867Actual
23845115.002024-09-206865Actual
6613100.002023-04-236828Budget
33842202.002025-06-236815Actual
2720981.002024-12-216846Actual
1952913.532024-04-2268612Actual
3445137.992025-06-2368511Actual
2141056.082024-06-2368411Actual
39027149.702025-10-2268411Actual
37440179.002025-09-216836Actual
1690968.002024-02-216846Actual
3301104.112023-01-226868Actual
1328280.002022-12-226814Budget
2599960.002024-11-206816Actual
174393.952024-02-2168112Actual
6939200.002023-05-246814Budget
1184290.002023-09-216846Actual
554780.002023-03-246868Budget
1495571.002023-12-226866Actual
22954146.002024-08-216836Actual
5954200.002023-04-236815Budget
32328147.572025-04-2268612Actual
16769180.002024-02-216865Actual
3404171.002025-06-236856Actual
8059200.002023-06-246814Budget
1114998.052023-08-226868Actual
28891128.422025-01-2168112Actual
240338.002023-01-226873Actual
2954151.002025-02-206856Actual
39207213.532025-10-2268612Actual
17179152.602024-02-216868Actual
27037302.002024-12-216815Actual
2274899.002024-08-216864Actual
39293238.102025-10-2268213Actual
3905424.162025-10-2268511Actual
20181379.882024-05-236818Actual
2078200.002022-12-226818Budget
1886357.002024-04-226816Actual
1935435.872024-04-2268411Actual
2452280.002023-01-226814Budget
29631493.002025-02-206817Actual
205286.082024-05-2368212Actual
28690165.662025-01-2168111Actual
1628834.802024-01-2268411Actual
21977125.002024-07-216836Actual
1999835.002024-05-236856Actual
8588127.002023-06-246866Actual
34899360.002025-07-226814Actual
1590373.002024-01-226856Actual
23904134.002024-09-206816Actual
10574120.002023-08-226816Actual
2094827.002024-06-236826Actual
726660.002023-05-246826Budget
9181165.002023-07-226814Actual
2646952.892024-11-2068311Actual
33099488.972025-05-236818Actual
1199100.002022-12-226863Budget
10355120.002023-08-226864Actual
7079140.002023-05-246815Actual
7136203.002023-05-246865Actual
36290151.002025-08-226836Actual
1796643.002024-03-236856Actual
265238.212024-11-2068511Actual
35931441.002025-08-226813Actual
1826780.552024-03-2368111Actual
245393.952024-09-2068212Actual
793284.002023-06-246863Actual
2393121.002024-09-206826Actual
5440246.542023-03-246818Actual
35403223.812025-07-226828Actual
240430.002023-01-226873Budget
4098114.002023-02-216866Actual
36142365.002025-08-226815Actual
3212357.142025-04-2268211Actual
984296.002023-07-226867Actual
17707158.002024-03-236864Actual
33783360.002025-06-236864Actual
970468.002023-07-226866Actual
3519241.002025-07-226856Actual
30288168.002025-03-236863Actual
12922117.002023-10-226836Actual
27183167.002024-12-216836Actual
48378.002022-11-216816Actual
891560.002023-06-246868Budget
5359108.002023-03-246867Actual
1114870.002023-08-226868Budget
38674120.002025-10-226866Actual
2298038.002024-08-216846Actual
3339373.102025-05-2368112Actual

Generated 2025-12-21 17:35:17.163 UTC