[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9554100.002023-07-226836Budget
15134134.422023-12-226828Actual
9240200.002023-07-226864Budget
7604200.002023-05-246867Budget
15703182.002024-01-226815Actual
18176158.662024-03-236828Actual
2507100.002023-01-226864Budget
22272110.172024-07-216868Actual
19180210.182024-04-226828Actual
33875304.002025-06-236865Actual
29785276.842025-02-206868Actual
37582288.002025-09-216817Actual
30467265.002025-03-236815Actual
3342119.912025-05-2368212Actual
3511252.002025-07-226826Actual
8809200.002023-06-246818Budget
1886357.002024-04-226816Actual
1188840.002023-09-216856Budget
3064176.002025-03-236846Actual
8484100.002023-06-246846Budget
7314100.002023-05-246836Budget
2244561.402024-07-2168611Actual
2266100.002023-01-226813Budget
8810287.452023-06-246818Actual
1579680.002024-01-226816Actual
11697156.002023-09-216816Actual
2641476.292024-11-2068111Actual
30138106.522025-02-2068113Actual
950553.002023-07-226826Actual
3569231.002023-02-216814Actual
18711135.002024-04-226864Actual
1249530.002023-10-226873Actual
1608100.002022-12-226816Budget
31975488.972025-04-226818Actual
15610127.002024-01-226814Actual
667280.002023-04-236868Budget
29489123.002025-02-206836Actual
160799.002022-12-226816Actual
13497435.002023-11-216813Actual
2395978.002024-09-206836Actual
19706234.002024-05-236814Actual
1522660.332023-12-2268111Actual
62782.002022-11-216846Actual
28009263.002025-01-216863Actual
3382100.002023-02-216813Budget
16883151.002024-02-216836Actual
16027230.002024-01-226867Actual
1935435.872024-04-2268411Actual
7079140.002023-05-246815Actual
71100.002022-11-216863Budget
23189260.182024-08-216818Actual
12922117.002023-10-226836Actual
10112200.002023-08-226813Budget
1991834.002024-05-236826Actual
2646952.892024-11-2068311Actual
10355120.002023-08-226864Actual
37079479.002025-09-216813Actual
15329.002022-11-216873Actual
1297080.002023-10-226846Budget
27037302.002024-12-216815Actual
502050.002023-03-246826Budget
8858110.172023-06-246828Actual
16828120.002024-02-216816Actual
1495571.002023-12-226866Actual
17025204.002024-02-216817Actual
10437240.002023-08-226815Actual
18770155.002024-04-226815Actual
34604153.952025-06-2368612Actual
3552379.482025-07-2268211Actual
25284152.602024-10-216868Actual
27739153.952024-12-2168112Actual
1582315.002024-01-226826Actual
1850018.842024-03-2368612Actual
205286.082024-05-2368212Actual
22119220.002024-07-216817Actual
1301640.002023-10-226856Budget
6997200.002023-05-246864Budget
7734105.632023-05-246828Actual
5301200.002023-03-246817Budget
18055209.002024-03-236817Actual
614347.002023-04-236826Actual
24192369.272024-09-206818Actual
456170.002023-03-246863Budget
853181.002023-06-246856Actual
29070113.532025-01-2168613Actual
773380.002023-05-246828Budget
23718195.002024-09-206814Actual
33629441.002025-06-236813Actual
185894.002022-12-226866Actual
27538194.382024-12-2168111Actual
26978264.002024-12-216864Actual
3637464.002025-08-226866Actual
970468.002023-07-226866Actual
16769180.002024-02-216865Actual
291760.002023-01-226856Budget
2715535.002024-12-216826Actual
164649.272024-01-2268612Actual
2044251.822024-05-2368611Actual
1445414.592023-11-2168612Actual
37113315.002025-09-216863Actual
17179152.602024-02-216868Actual
16086369.272024-01-226818Actual
3630140.002023-02-216864Actual
28570342.002025-01-216818Actual
4750128.002023-03-246864Actual
12604200.002023-10-226864Budget
1388967.002023-11-216846Actual
37849120.972025-09-2168311Actual
17118243.512024-02-216818Actual
1857100.002022-12-226866Budget
27593115.652024-12-2168311Actual
522073.002023-03-246866Actual
31205230.552025-03-2368612Actual
24748195.002024-10-216814Actual
501939.002023-03-246826Actual
39293238.102025-10-2268213Actual
11795200.002023-09-216836Budget
22840203.002024-08-216865Actual
1327330.002022-12-226814Actual
9457100.002023-07-226816Budget
29665180.002025-02-206867Actual
1017074.002023-08-226863Actual
15644176.002024-01-226864Actual
21619252.002024-07-216813Actual
16735215.002024-02-216815Actual
38141197.752025-09-2168213Actual
6015196.002023-04-236865Actual
732109.002022-11-216866Actual
1016990.002023-08-226863Budget
37702328.362025-09-216828Actual
25687300.002024-11-206813Actual
35495158.212025-07-2268111Actual
1287339.002023-10-226826Actual
21236182.902024-06-236828Actual
3802231.612025-09-2168212Actual
23096260.002024-08-216817Actual
21830198.002024-07-216815Actual
913426.002023-07-226873Actual
11557200.002023-09-216815Budget
1989168.002024-05-236816Actual
28690165.662025-01-2168111Actual
1249630.002023-10-226873Budget
33842202.002025-06-236815Actual
1799780.002024-03-236866Actual
173479.272024-02-2168511Actual
576750.002023-04-236873Budget
67468.002022-11-216856Actual
38171180.202025-09-2168613Actual
1394772.002023-11-216866Actual
4178200.002023-02-216817Actual
905480.002023-07-226863Budget
8199200.002023-06-246815Budget
344284.002023-02-216863Actual
4318200.002023-02-216818Budget
7078200.002023-05-246815Budget
1430642.252023-11-2168411Actual
38732240.002025-10-226817Actual
3572358.212025-07-2268212Actual
2891924.162025-01-2168212Actual
4749100.002023-03-246864Budget
19739120.002024-05-236864Actual
11946100.002023-09-216866Budget
3563698.632025-07-2268611Actual
7362137.002023-05-246846Actual
2238658.212024-07-2168311Actual
38825414.732025-10-226818Actual
30850682.912025-03-236818Actual
2339153.952024-08-2168411Actual
1287450.002023-10-226826Budget
32414150.382025-04-2268213Actual
18089152.002024-03-236867Actual
2613871.002024-11-206866Actual
36290151.002025-08-226836Actual
29128405.002025-02-206813Actual
30165169.682025-02-2068213Actual
2451319.002023-01-226814Actual
1128790.002023-09-216863Budget
14723173.002023-12-226815Actual
2171050.002024-07-216873Actual
36235144.002025-08-226816Actual
33934127.002025-06-236816Actual
779360.002023-05-246868Budget
740950.002023-05-246856Budget
2764740.122024-12-2168511Actual
484100.002022-11-216816Budget
10902200.002023-08-226817Budget
36050551.002025-08-226814Actual
2194935.002024-07-216826Actual
32095166.722025-04-2268111Actual
11042200.002023-08-226818Budget
793180.002023-06-246863Budget
38945210.342025-10-2268111Actual

Generated 2025-12-22 00:16:46.600 UTC