[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1128888.002023-09-226863Actual
30699102.002025-03-246866Actual
30288168.002025-03-246863Actual
15047180.002023-12-236867Actual
2235947.572024-07-2268211Actual
23904134.002024-09-216816Actual
3581478.452025-07-2368113Actual
24874142.002024-10-226865Actual
3667396.512025-08-2368211Actual
34721190.732025-06-2468613Actual
1935435.872024-04-2368411Actual
6095100.002023-04-246816Budget
18558336.002024-04-236813Actual
1608100.002022-12-236816Budget
11090110.172023-08-236828Actual
26232324.002024-11-216867Actual
38171180.202025-09-2268613Actual
634390.002023-04-246866Budget
4365175.332023-02-226828Actual
15167182.902023-12-236868Actual
4237161.002023-02-226867Actual
2822176.002023-01-236836Actual
342152.002022-11-226815Actual
3717168.002025-09-226873Actual
9181165.002023-07-236814Actual
30079149.702025-02-2168612Actual
12086112.002023-09-226867Actual
30970127.362025-03-2468111Actual
35873211.782025-07-2368613Actual
20862203.002024-06-246865Actual
33571201.262025-05-2468613Actual
9554100.002023-07-236836Budget
511591.002023-03-256846Actual
22061113.002024-07-226866Actual
30850682.912025-03-246818Actual
11556168.002023-09-226815Actual
28477408.002025-01-226817Actual
4317234.422023-02-226818Actual
32810116.002025-05-246816Actual
29631493.002025-02-216817Actual
26353298.062024-11-216868Actual
21830198.002024-07-226815Actual
17800158.002024-03-246865Actual
815200.002022-11-226817Budget
970468.002023-07-236866Actual
1593557.002024-01-236866Actual
2185158.662022-12-236868Actual
389650.002023-02-226826Budget
10437240.002023-08-236815Actual
1938124.162024-04-2368511Actual
22594345.002024-08-226813Actual
1383530.002023-11-226826Actual
16556200.002024-02-226863Actual
36083351.002025-08-236864Actual
19678120.002024-05-246873Actual
240338.002023-01-236873Actual
2644226.292024-11-2168211Actual
34283191.992025-06-246868Actual
10960208.002023-08-236867Actual
13216100.002023-10-236867Budget
1484347.002023-12-236826Actual
7136203.002023-05-256865Actual
1071880.002023-08-236846Budget
9972160.182023-07-236828Actual
1024933.002023-08-236873Actual
13747162.002023-11-226865Actual
67560.002022-11-226856Budget
1199100.002022-12-236863Budget
32751339.002025-05-246865Actual
25130264.002024-10-226817Actual
20088242.002024-05-246817Actual
19739120.002024-05-246864Actual
2135644.382024-06-2468211Actual
29070113.532025-01-2268613Actual
1460336.002023-12-236873Actual
1433834.802023-11-2268611Actual
9601100.002023-07-236846Budget
24840122.002024-10-226815Actual
1391553.002023-11-226856Actual
3557796.512025-07-2368411Actual
9457100.002023-07-236816Budget
568770.002023-04-246863Budget
779360.002023-05-256868Budget
23096260.002024-08-226817Actual
17588209.002024-03-246863Actual
1071773.002023-08-236846Actual
2040928.422024-05-2468511Actual
13156232.002023-10-236817Actual
3687228.422025-08-2368212Actual
9784250.002023-07-236817Actual
174666.082024-02-2268212Actual
2922077.002025-02-216873Actual
106070.002022-11-226868Budget
1062259.002023-08-236826Actual
3856255.002025-10-236826Actual
2138343.312024-06-2468311Actual
31916276.002025-04-236867Actual
1628834.802024-01-2368411Actual
37702328.362025-09-226828Actual
39266127.572025-10-2368113Actual
24662190.002024-10-226863Actual
955292.002022-11-226818Actual
2545224.162024-10-2268511Actual
10670176.002023-08-236836Actual
1114998.052023-08-236868Actual
5955192.002023-04-246815Actual
1738067.782024-02-2268611Actual
38853182.902025-10-236828Actual
6014200.002023-04-246865Budget
740843.002023-05-256856Actual
21149240.002024-06-246867Actual
13497435.002023-11-226813Actual
1114870.002023-08-236868Budget
8810287.452023-06-256818Actual
1526200.002022-12-236865Budget
6193130.002023-04-246836Actual
22840203.002024-08-226865Actual
4178200.002023-02-226817Actual
964850.002023-07-236856Budget
25164207.002024-10-226867Actual
17674245.002024-03-246814Actual
1620682.682024-01-2368111Actual
11795200.002023-09-226836Budget
399280.002023-02-226846Budget
516360.002023-03-256856Actual
3905424.162025-10-2368511Actual
1634858.212024-01-2368611Actual
31627293.002025-04-236865Actual
3602272.002025-08-236873Actual
3511252.002025-07-236826Actual
14100.002022-11-226813Budget
18176158.662024-03-246828Actual
277338.002023-01-236826Actual
3099840.122025-03-2468211Actual
614347.002023-04-246826Actual
7873143.002023-06-256813Actual
2094827.002024-06-246826Actual
1062150.002023-08-236826Budget
1723851.822024-02-2268111Actual
2537113.532024-10-2268211Actual
2496015.002024-10-226826Actual
2152911.402024-06-2468112Actual
24781125.002024-10-226864Actual
3126467.922025-03-2468113Actual
3439784.802025-06-2468311Actual
6424150.002023-04-246817Actual
30878182.902025-03-246828Actual
33989105.002025-06-246836Actual
2973100.002023-01-236866Budget
32504473.002025-05-246813Actual
20976111.002024-06-246836Actual
689230.002023-05-256873Budget
1136830.002023-09-226873Budget
19213122.302024-04-236868Actual
23811162.002024-09-216815Actual
37021211.782025-08-2368613Actual
1889041.002024-04-236826Actual
24192369.272024-09-216818Actual
19180210.182024-04-236828Actual
26978264.002024-12-226864Actual
33247100.762025-05-2468211Actual
4318200.002023-02-226818Budget
218470.002022-12-236868Budget
1241698.002023-10-236863Actual
681280.002023-05-256863Budget
2498878.002024-10-226836Actual
8059200.002023-06-256814Budget
33099488.972025-05-246818Actual
240430.002023-01-236873Budget
1994683.002024-05-246836Actual
31883442.002025-04-236817Actual
17554304.002024-03-246813Actual
1227470.002023-09-226868Budget
36785149.702025-08-2368611Actual
1427958.212023-11-2268311Actual
872200.002022-11-226867Budget
12026200.002023-09-226817Budget
33160207.152025-05-246868Actual
30374304.002025-03-246814Actual
37079479.002025-09-226813Actual
12087100.002023-09-226867Budget
36904179.492025-08-2368612Actual
9703100.002023-07-236866Budget
23632243.002024-09-216863Actual
2726100.002023-01-236816Budget
2723548.002024-12-226856Actual
1489741.002023-12-236846Actual
11041314.722023-08-236818Actual
7605200.002023-05-256867Actual
7685200.002023-05-256818Budget
14007300.002023-11-226817Actual
853181.002023-06-256856Actual

Generated 2025-12-23 04:03:36.410 UTC