[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3563698.632025-07-2268611Actual
38886219.272025-10-226868Actual
1287339.002023-10-226826Actual
35931441.002025-08-226813Actual
7873143.002023-06-246813Actual
5874100.002023-04-236864Budget
27620116.722024-12-2168411Actual
3782226.292025-09-2168211Actual
26859270.002024-12-216863Actual
202280.002022-11-216814Budget
689230.002023-05-246873Budget
19587435.002024-05-236813Actual
1620682.682024-01-2268111Actual
464148.002023-03-246873Actual
4504100.002023-03-246813Budget
2398550.002024-09-206846Actual
1174570.002023-09-216826Actual
3905424.162025-10-2268511Actual
2401155.002024-09-206856Actual
3848100.002023-02-216816Budget
18711135.002024-04-226864Actual
6997200.002023-05-246864Budget
8437100.002023-06-246836Budget
32328147.572025-04-2268612Actual
3117264.592025-03-2368212Actual
2589200.002023-01-226815Budget
4972100.002023-03-246816Budget
13157200.002023-10-226817Budget
7605200.002023-05-246867Actual
30850682.912025-03-236818Actual
7361100.002023-05-246846Budget
3711200.002023-02-216815Budget
10437240.002023-08-226815Actual
12603200.002023-10-226864Actual
6565369.272023-04-236818Actual
3900090.122025-10-2268311Actual
164347.142024-01-2268212Actual
3439784.802025-06-2368311Actual
2661612.462024-11-2068112Actual
16883151.002024-02-216836Actual
14723173.002023-12-226815Actual
30138106.522025-02-2068113Actual
3115147.002023-01-226867Actual
3437030.552025-06-2368211Actual
28511231.002025-01-216867Actual
14100.002022-11-216813Budget
7276.002022-11-216863Actual
10573100.002023-08-226816Budget
185894.002022-12-226866Actual
33007357.002025-05-236817Actual
34604153.952025-06-2368612Actual
31144122.042025-03-2368112Actual
801227.002023-06-246873Actual
1927257.142024-04-2268111Actual
19180210.182024-04-226828Actual
3864259.002025-10-226856Actual
1249530.002023-10-226873Actual
212680.002022-12-226828Budget
37735364.722025-09-216868Actual
3717168.002025-09-216873Actual
20650216.002024-06-236863Actual
10574120.002023-08-226816Actual
21236182.902024-06-236828Actual
4503121.002023-03-246813Actual
11557200.002023-09-216815Budget
3243114.722023-01-226828Actual
1582315.002024-01-226826Actual
32810116.002025-05-236816Actual
28335185.002025-01-216836Actual
29785276.842025-02-206868Actual
456170.002023-03-246863Budget
37113315.002025-09-216863Actual
1558269.002024-01-226873Actual
4423114.722023-02-216868Actual
5440246.542023-03-246818Actual
3917451.822025-10-2268212Actual
2442013.532024-09-2068511Actual
2534357.142024-10-2168111Actual
4750128.002023-03-246864Actual
21149240.002024-06-236867Actual
32414150.382025-04-2268213Actual
34690113.532025-06-2368213Actual
291657.002023-01-226856Actual
25223251.092024-10-216818Actual
3672796.512025-08-2268411Actual
9843200.002023-07-226867Budget
245393.952024-09-2068212Actual
20862203.002024-06-236865Actual
25809309.002024-11-206814Actual
1016990.002023-08-226863Budget
18208191.992024-03-236868Actual
2599960.002024-11-206816Actual
29844165.662025-02-2068111Actual
731100.002022-11-216866Budget
2922077.002025-02-206873Actual
576846.002023-04-236873Actual
7734105.632023-05-246828Actual
1525412.462023-12-2268211Actual
21652180.002024-07-216863Actual
33099488.972025-05-236818Actual
1108980.002023-08-226828Budget
26978264.002024-12-216864Actual
2870100.002023-01-226846Budget
11556168.002023-09-216815Actual
1430642.252023-11-2168411Actual
2641476.292024-11-2068111Actual
32751339.002025-05-236865Actual
8669200.002023-06-246817Budget
2451319.002023-01-226814Actual
30501248.002025-03-236865Actual
22628220.002024-08-216863Actual
1897027.002024-04-226856Actual
1388967.002023-11-216846Actual
2192287.002024-07-216816Actual
3182589.002025-04-226866Actual
13156232.002023-10-226817Actual
27267116.002024-12-216866Actual
13217112.002023-10-226867Actual
14512280.002023-12-226813Actual
12543220.002023-10-226814Actual
779360.002023-05-246868Budget
3687228.422025-08-2268212Actual
14007300.002023-11-216817Actual
5628100.002023-04-236813Budget
53240.002022-11-216826Budget
1626128.422024-01-2268311Actual
2830736.002025-01-216826Actual
19059209.002024-04-226817Actual
36963120.552025-08-2268113Actual
1661484.002024-02-216873Actual
18558336.002024-04-226813Actual
12744200.002023-10-226865Budget
193009.272024-04-2268211Actual
2152911.402024-06-2368112Actual
1832237.992024-03-2368311Actual
3552379.482025-07-2268211Actual
815200.002022-11-216817Budget
1082286.002023-08-226866Actual
36645216.722025-08-2268111Actual
8339100.002023-06-246816Budget
32865123.002025-05-236836Actual
18089152.002024-03-236867Actual
2946140.002025-02-206826Actual
3445137.992025-06-2368511Actual
1383530.002023-11-216826Actual
164649.272024-01-2268612Actual
1495571.002023-12-226866Actual
28361112.002025-01-216846Actual
634462.002023-04-236866Actual
20921102.002024-06-236816Actual
1891888.002024-04-226836Actual
3179364.002025-04-226856Actual
29752202.602025-02-206828Actual
1307686.002023-10-226866Actual
33749324.002025-06-236814Actual
33934127.002025-06-236816Actual
37021211.782025-08-2268613Actual
1764654.002024-03-236873Actual
2094827.002024-06-236826Actual
1481679.002023-12-226816Actual
885780.002023-06-246828Budget
456270.002023-03-246863Actual
13497435.002023-11-216813Actual
277440.002023-01-226826Budget
30911316.242025-03-236868Actual
13531231.002023-11-216863Actual
1900172.002024-04-226866Actual
24781125.002024-10-216864Actual
21771146.002024-07-216864Actual
516250.002023-03-246856Budget
24874142.002024-10-216865Actual
4749100.002023-03-246864Budget
15703182.002024-01-226815Actual
27593115.652024-12-2168311Actual
1837614.592024-03-2368511Actual
7078200.002023-05-246815Budget
15013336.002023-12-226817Actual
2194935.002024-07-216826Actual
1593557.002024-01-226866Actual
10671200.002023-08-226836Budget
343200.002022-11-216815Budget
773380.002023-05-246828Budget
6425200.002023-04-236817Budget
9239216.002023-07-226864Actual
1631515.652024-01-2268511Actual
17146128.362024-02-216828Actual
25164207.002024-10-216867Actual
502050.002023-03-246826Budget
2712890.002024-12-216816Actual
12275110.172023-09-216868Actual
35495158.212025-07-2268111Actual
33989105.002025-06-236836Actual
39087128.422025-10-2268611Actual
891560.002023-06-246868Budget
10961100.002023-08-226867Budget
38114148.622025-09-2168113Actual
32036243.512025-04-226868Actual
352142.002023-02-216873Actual
225043.952024-07-2168112Actual
960275.002023-07-226846Actual
2200388.002024-07-216846Actual
32891100.002025-05-236846Actual
4236200.002023-02-216867Budget
1327330.002022-12-226814Actual
1794053.002024-03-236846Actual
2508120.002023-01-226864Actual
2125164.722022-12-226828Actual
11475200.002023-09-216864Budget
33721105.002025-06-236873Actual
34283191.992025-06-236868Actual
1188929.002023-09-216856Actual
522073.002023-03-246866Actual
17025204.002024-02-216817Actual
10111127.002023-08-226813Actual
2756663.532024-12-2168211Actual
6095100.002023-04-236816Budget
5069105.002023-03-246836Actual
1062259.002023-08-226826Actual
18148205.632024-03-236818Actual
33783360.002025-06-236864Actual
174393.952024-02-2168112Actual
1590373.002024-01-226856Actual
13216100.002023-10-226867Budget
35755247.572025-07-2268612Actual
1024933.002023-08-226873Actual
20209228.362024-05-236828Actual
35224116.002025-07-226866Actual
2055817.782024-05-2368612Actual
2545224.162024-10-2168511Actual
330070.002023-01-226868Budget
37385102.002025-09-216816Actual
7547200.002023-05-246817Budget
9457100.002023-07-226816Budget
9785200.002023-07-226817Budget
2723548.002024-12-216856Actual
25904189.002024-11-206815Actual
3342119.912025-05-2368212Actual
1296982.002023-10-226846Actual
6939200.002023-05-246814Budget
35403223.812025-07-226828Actual
2303879.002024-08-216866Actual
37524110.002025-09-216866Actual
1128790.002023-09-216863Budget
9555117.002023-07-226836Actual
1999835.002024-05-236856Actual
9376200.002023-07-226865Budget
36316123.002025-08-226846Actual
6484200.002023-04-236867Budget
19706234.002024-05-236814Actual
1705200.002022-12-226836Budget
30196211.782025-02-2068613Actual
11042200.002023-08-226818Budget
37199270.002025-09-216814Actual
38171180.202025-09-2168613Actual
27359234.002024-12-216867Actual
31534209.002025-04-226864Actual

Generated 2025-12-21 16:55:37.174 UTC