[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3581478.452025-07-2268113Actual
3195279.872023-01-226818Actual
5069105.002023-03-246836Actual
20241264.722024-05-236868Actual
27037302.002024-12-216815Actual
7276.002022-11-216863Actual
2266100.002023-01-226813Budget
3717168.002025-09-216873Actual
38442234.002025-10-226815Actual
32036243.512025-04-226868Actual
1693550.002024-02-216856Actual
39146112.462025-10-2268112Actual
10961100.002023-08-226867Budget
12826100.002023-10-226816Budget
9843200.002023-07-226867Budget
3457164.592025-06-2368212Actual
2147051.822024-06-2368611Actual
14130182.902023-11-216828Actual
37326246.002025-09-216865Actual
38674120.002025-10-226866Actual
2768090.122024-12-2168611Actual
24133171.002024-09-206867Actual
5358200.002023-03-246867Budget
1752100.002022-12-226846Budget
1729347.572024-02-2168311Actual
8587100.002023-06-246866Budget
33160207.152025-05-236868Actual
10297200.002023-08-226814Budget
10356200.002023-08-226864Budget
8858110.172023-06-246828Actual
22840203.002024-08-216865Actual
71100.002022-11-216863Budget
22272110.172024-07-216868Actual
26917105.002024-12-216873Actual
10355120.002023-08-226864Actual
1076542.002023-08-226856Actual
1188840.002023-09-216856Budget
2436632.672024-09-2068311Actual
2401155.002024-09-206856Actual
21830198.002024-07-216815Actual
14664123.002023-12-226864Actual
4317234.422023-02-216818Actual
11556168.002023-09-216815Actual
10902200.002023-08-226817Budget
2433925.232024-09-2068211Actual
2504041.002024-10-216856Actual
3058739.002025-03-236826Actual
1334580.002023-10-226828Budget
2987240.122025-02-2068211Actual
501939.002023-03-246826Actual
15737101.002024-01-226865Actual
34130493.002025-06-236817Actual
3283745.002025-05-236826Actual
28095380.002025-01-216814Actual
11475200.002023-09-216864Budget
10298187.002023-08-226814Actual
2599960.002024-11-206816Actual
165531.002022-12-226826Actual
2333732.672024-08-2168211Actual
2055817.782024-05-2368612Actual
7873143.002023-06-246813Actual
39087128.422025-10-2268611Actual
36466247.002025-08-226867Actual
2171050.002024-07-216873Actual
17146128.362024-02-216828Actual
3339373.102025-05-2368112Actual
4750128.002023-03-246864Actual
2185158.662022-12-226868Actual
6193130.002023-04-236836Actual
7685200.002023-05-246818Budget
27858106.522024-12-2168113Actual
17118243.512024-02-216818Actual
18055209.002024-03-236817Actual
8060300.002023-06-246814Actual
838860.002023-06-246826Budget
2292618.002024-08-216826Actual
3407276.002025-06-236866Actual
2973100.002023-01-226866Budget
6565369.272023-04-236818Actual
22212342.002024-07-216818Actual
2496015.002024-10-216826Actual
1249530.002023-10-226873Actual
1425216.722023-11-2168211Actual
37849120.972025-09-2168311Actual
22153180.002024-07-216867Actual
1128888.002023-09-216863Actual
13497435.002023-11-216813Actual
2951577.002025-02-206846Actual
23598384.002024-09-206813Actual
9923260.182023-07-226818Actual
1184180.002023-09-216846Budget
2452280.002023-01-226814Budget
10030122.302023-07-226868Actual
624080.002023-04-236846Budget
3301104.112023-01-226868Actual
29959149.702025-02-2068611Actual
667280.002023-04-236868Budget
20616405.002024-06-236813Actual
7361100.002023-05-246846Budget
2589200.002023-01-226815Budget
33127202.602025-05-236828Actual
27975248.002025-01-216813Actual
106070.002022-11-216868Budget
1108980.002023-08-226828Budget
32328147.572025-04-2268612Actual
35026208.002025-07-226865Actual
36700120.972025-08-2268311Actual
568867.002023-04-236863Actual
6485203.002023-04-236867Actual
12355154.002023-10-226813Actual
12923200.002023-10-226836Budget
1799780.002024-03-236866Actual
29128405.002025-02-206813Actual
1003160.002023-07-226868Budget
14102246.542023-11-216818Actual
1143165.002022-12-226813Actual
31686151.002025-04-226816Actual
11041314.722023-08-226818Actual
17588209.002024-03-236863Actual
14723173.002023-12-226815Actual
1241590.002023-10-226863Budget
2725118.002023-01-226816Actual
12356200.002023-10-226813Budget
5954200.002023-04-236815Budget
4971123.002023-03-246816Actual
8117161.002023-06-246864Actual
33247100.762025-05-2368211Actual
960275.002023-07-226846Actual
4236200.002023-02-216867Budget
35755247.572025-07-2268612Actual
30501248.002025-03-236865Actual
28280162.002025-01-216816Actual
29038295.992025-01-2168213Actual
218470.002022-12-226868Budget
3864259.002025-10-226856Actual
39207213.532025-10-2268612Actual
456170.002023-03-246863Budget
3061587.002025-03-236836Actual
25809309.002024-11-206814Actual
2451211.402024-09-2068112Actual
2588120.002023-01-226815Actual
11416297.002023-09-216814Actual
16676105.002024-02-216864Actual
3174199.002025-04-226836Actual
28598266.242025-01-216828Actual
13075100.002023-10-226866Budget
689126.002023-05-246873Actual
2507297.002024-10-216866Actual
1626128.422024-01-2268311Actual
1466189.002022-12-226815Actual
3552379.482025-07-2268211Actual
464148.002023-03-246873Actual
2756663.532024-12-2168211Actual
33571201.262025-05-2368613Actual
194996.082024-04-2268212Actual
3099840.122025-03-2368211Actual
1024933.002023-08-226873Actual
1788630.002024-03-236826Actual
1932732.672024-04-2268311Actual
5300128.002023-03-246817Actual
3196200.002023-01-226818Budget
950553.002023-07-226826Actual
10493200.002023-08-226865Budget
726575.002023-05-246826Actual
174666.082024-02-2168212Actual
3382100.002023-02-216813Budget
35495158.212025-07-2268111Actual
1525412.462023-12-2268211Actual
235097.142024-08-2168112Actual
36586287.452025-08-226868Actual
19093240.002024-04-226867Actual
10112200.002023-08-226813Budget
2431167.782024-09-2068111Actual
24748195.002024-10-216814Actual
891560.002023-06-246868Budget
352250.002023-02-216873Budget
13531231.002023-11-216863Actual
33934127.002025-06-236816Actual
20862203.002024-06-236865Actual
19678120.002024-05-236873Actual
3905424.162025-10-2268511Actual
1628834.802024-01-2268411Actual
3437030.552025-06-2368211Actual
160799.002022-12-226816Actual
3563698.632025-07-2268611Actual
28631298.062025-01-216868Actual
6998210.002023-05-246864Actual
36290151.002025-08-226836Actual
11945123.002023-09-216866Actual
1994683.002024-05-236836Actual
19798248.002024-05-236815Actual
7792110.172023-05-246868Actual

Generated 2025-12-22 02:31:31.599 UTC