[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3401597.002025-06-236846Actual
21863102.002024-07-216865Actual
15106284.422023-12-226818Actual
29282264.002025-02-206864Actual
6753100.002023-05-246813Budget
1024933.002023-08-226873Actual
20181379.882024-05-236818Actual
35436182.902025-07-226868Actual
71100.002022-11-216863Budget
2138343.312024-06-2368311Actual
29375176.002025-02-206865Actual
14102246.542023-11-216818Actual
32865123.002025-05-236836Actual
2974135.002023-01-226866Actual
1425216.722023-11-2168211Actual
10436200.002023-08-226815Budget
37326246.002025-09-216865Actual
8060300.002023-06-246814Actual
3126467.922025-03-2368113Actual
2439343.312024-09-2068411Actual
1383530.002023-11-216826Actual
15329.002022-11-216873Actual
2720981.002024-12-216846Actual
5439200.002023-03-246818Budget
2152911.402024-06-2368112Actual
20209228.362024-05-236828Actual
2077231.392022-12-226818Actual
22840203.002024-08-216865Actual
37524110.002025-09-216866Actual
394488.002023-02-216836Actual
3710189.002023-02-216815Actual
18558336.002024-04-226813Actual
1385100.002022-12-226864Budget
5440246.542023-03-246818Actual
36904179.492025-08-2268612Actual
27267116.002024-12-216866Actual
1386380.002023-11-216836Actual
5300128.002023-03-246817Actual
9320200.002023-07-226815Budget
614450.002023-04-236826Budget
24662190.002024-10-216863Actual
1466189.002022-12-226815Actual
3117264.592025-03-2368212Actual
32414150.382025-04-2268213Actual
39027149.702025-10-2268411Actual
3848100.002023-02-216816Budget
11616136.002023-09-216865Actual
1249530.002023-10-226873Actual
8483113.002023-06-246846Actual
38383264.002025-10-226864Actual
2141056.082024-06-2368411Actual
1726632.672024-02-2168211Actual
1927257.142024-04-2268111Actual
8258200.002023-06-246865Budget
7792110.172023-05-246868Actual
3217763.532025-04-2268411Actual
30791204.002025-03-236867Actual
1082286.002023-08-226866Actual
7218146.002023-05-246816Actual
235097.142024-08-2168112Actual
2078200.002022-12-226818Budget
2560113.532024-10-2168612Actual
1932732.672024-04-2268311Actual
26353298.062024-11-206868Actual
2946140.002025-02-206826Actual
16086369.272024-01-226818Actual
6095100.002023-04-236816Budget
173479.272024-02-2168511Actual
1076542.002023-08-226856Actual
15737101.002024-01-226865Actual
34130493.002025-06-236817Actual
2398550.002024-09-206846Actual
3626232.002025-08-226826Actual
689230.002023-05-246873Budget
34721190.732025-06-2368613Actual
5873132.002023-04-236864Actual
623973.002023-04-236846Actual
10902200.002023-08-226817Budget
950660.002023-07-226826Budget
9239216.002023-07-226864Actual
38766187.002025-10-226867Actual
32328147.572025-04-2268612Actual
5815200.002023-04-236814Budget
330070.002023-01-226868Budget
9457100.002023-07-226816Budget
19620264.002024-05-236863Actual
3637464.002025-08-226866Actual
19587435.002024-05-236813Actual
24628390.002024-10-216813Actual
10903190.002023-08-226817Actual
12167200.002023-09-216818Budget
37735364.722025-09-216868Actual
2498878.002024-10-216836Actual
31883442.002025-04-226817Actual
554780.002023-03-246868Budget
3557796.512025-07-2268411Actual
838760.002023-06-246826Actual
2433925.232024-09-2068211Actual
12603200.002023-10-226864Actual
12923200.002023-10-226836Budget
39087128.422025-10-2268611Actual
21208434.422024-06-236818Actual
3301104.112023-01-226868Actual
815200.002022-11-216817Budget
28095380.002025-01-216814Actual
33934127.002025-06-236816Actual
17914126.002024-03-236836Actual
464250.002023-03-246873Budget
16642146.002024-02-216814Actual
352250.002023-02-216873Budget
1582315.002024-01-226826Actual
9458152.002023-07-226816Actual
21269114.722024-06-236868Actual
33875304.002025-06-236865Actual
628649.002023-04-236856Actual
11946100.002023-09-216866Budget
1938124.162024-04-2268511Actual
801130.002023-06-246873Budget
740950.002023-05-246856Budget
27538194.382024-12-2168111Actual
1623413.532024-01-2268211Actual
30850682.912025-03-236818Actual
37935175.232025-09-2168611Actual
35755247.572025-07-2268612Actual
10573100.002023-08-226816Budget
21977125.002024-07-216836Actual
34484160.342025-06-2368611Actual
3667396.512025-08-2268211Actual
291760.002023-01-226856Budget
26859270.002024-12-216863Actual
2292618.002024-08-216826Actual
9703100.002023-07-226866Budget
33721105.002025-06-236873Actual
1184180.002023-09-216846Budget
38263273.002025-10-226863Actual
31500437.002025-04-226814Actual
21652180.002024-07-216863Actual
456170.002023-03-246863Budget
31291113.532025-03-2368213Actual
1997250.002024-05-236846Actual
956200.002022-11-216818Budget
31322211.782025-03-2368613Actual
1938189.002022-12-226817Actual
30911316.242025-03-236868Actual
30079149.702025-02-2068612Actual
35375493.512025-07-226818Actual
8198192.002023-06-246815Actual
259100.002022-11-216864Budget
7137200.002023-05-246865Budget
3581478.452025-07-2268113Actual
28361112.002025-01-216846Actual
14100.002022-11-216813Budget
779360.002023-05-246868Budget
7362137.002023-05-246846Actual
2404294.002024-09-206866Actual
2265154.002023-01-226813Actual
2670867.922024-11-2068113Actual
338196.002023-02-216813Actual
32658252.002025-05-236864Actual
20616405.002024-06-236813Actual
2599960.002024-11-206816Actual
13619203.002023-11-216814Actual
3382100.002023-02-216813Budget
1696768.002024-02-216866Actual
1340570.002023-10-226868Budget
33783360.002025-06-236864Actual
19180210.182024-04-226828Actual
1522660.332023-12-2268111Actual
2830736.002025-01-216826Actual
1749615.652024-02-2168612Actual
1723851.822024-02-2168111Actual
3675437.992025-08-2268511Actual
2192287.002024-07-216816Actual
35224116.002025-07-226866Actual
3487177.002025-07-226873Actual
28952157.152025-01-2168612Actual
2756663.532024-12-2168211Actual
3396123.002025-06-236826Actual
5628100.002023-04-236813Budget
726575.002023-05-246826Actual
11416297.002023-09-216814Actual
32236145.442025-04-2268611Actual
2330980.552024-08-2168111Actual
34543160.342025-06-2368112Actual
17800158.002024-03-236865Actual
31052100.762025-03-2368411Actual
26321202.602024-11-206828Actual
15703182.002024-01-226815Actual
2943490.002025-02-206816Actual
17707158.002024-03-236864Actual
3058739.002025-03-236826Actual
964850.002023-07-226856Budget
13713198.002023-11-216815Actual
37702328.362025-09-216828Actual
19832120.002024-05-236865Actual
2040928.422024-05-2368511Actual
1829512.462024-03-2368211Actual
15993204.002024-01-226817Actual
7136203.002023-05-246865Actual
31627293.002025-04-226865Actual
3195279.872023-01-226818Actual
873161.002022-11-216867Actual
225043.952024-07-2168112Actual
3099840.122025-03-2368211Actual
38141197.752025-09-2168213Actual
3407276.002025-06-236866Actual
2649649.702024-11-2068411Actual
28891128.422025-01-2168112Actual
8668176.002023-06-246817Actual
26198450.002024-11-206817Actual
740843.002023-05-246856Actual
29341246.002025-02-206815Actual
2554310.332024-10-2168112Actual
14871134.002023-12-226836Actual
15013336.002023-12-226817Actual
212680.002022-12-226828Budget
36553255.632025-08-226828Actual
2493379.002024-10-216816Actual
33663231.002025-06-236863Actual
8810287.452023-06-246818Actual
30254363.002025-03-236813Actual
10111127.002023-08-226813Actual
232488.002023-01-226863Actual
891560.002023-06-246868Budget
31205230.552025-03-2368612Actual
401189.002022-11-216865Actual
255703.952024-10-2168212Actual
1794053.002024-03-236846Actual
1751137.002022-12-226846Actual
24840122.002024-10-216815Actual
1996200.002022-12-226867Budget
1016990.002023-08-226863Budget
1620682.682024-01-2268111Actual
1430642.252023-11-2168411Actual
5487100.002023-03-246828Budget
38114148.622025-09-2168113Actual
127925.002022-12-226873Actual
1144100.002022-12-226813Budget
2032816.722024-05-2368211Actual
38590130.002025-10-226836Actual
1528129.482023-12-2268311Actual
2879922.042025-01-2168511Actual
2451211.402024-09-2068112Actual
4179200.002023-02-216817Budget
1076440.002023-08-226856Budget
19798248.002024-05-236815Actual
3905424.162025-10-2268511Actual
2253618.842024-07-2168612Actual
950553.002023-07-226826Actual
9376200.002023-07-226865Budget
27479137.452024-12-216868Actual
38674120.002025-10-226866Actual
16114228.362024-01-226828Actual
37615228.002025-09-216867Actual
53240.002022-11-216826Budget
2877276.292025-01-2168411Actual

Generated 2025-12-22 02:37:55.421 UTC