[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32504473.002025-05-226813Actual
3629100.002023-02-206864Budget
1989168.002024-05-226816Actual
352142.002023-02-206873Actual
13075100.002023-10-216866Budget
32717302.002025-05-226815Actual
1386180.002022-12-216864Actual
1857100.002022-12-216866Budget
6192100.002023-04-226836Budget
3054230.002023-01-216817Actual
12922117.002023-10-216836Actual
1886357.002024-04-216816Actual
1071773.002023-08-216846Actual
36700120.972025-08-2168311Actual
1685535.002024-02-206826Actual
2498878.002024-10-206836Actual
3243114.722023-01-216828Actual
8483113.002023-06-236846Actual
32891100.002025-05-226846Actual
3487177.002025-07-216873Actual
2398550.002024-09-196846Actual
3215070.972025-04-2168311Actual
27325323.002024-12-206817Actual
13531231.002023-11-206863Actual
17588209.002024-03-226863Actual
3004626.292025-02-1968212Actual
21236182.902024-06-226828Actual
31500437.002025-04-216814Actual
1522660.332023-12-2168111Actual
740843.002023-05-236856Actual
18055209.002024-03-226817Actual
3684494.382025-08-2168112Actual
17914126.002024-03-226836Actual
12745132.002023-10-216865Actual
34251279.872025-06-226828Actual
5874100.002023-04-226864Budget
23811162.002024-09-196815Actual
11416297.002023-09-206814Actual
2102850.002024-06-226856Actual
29489123.002025-02-196836Actual
5955192.002023-04-226815Actual
28598266.242025-01-206828Actual
2132848.632024-06-2268111Actual
1287339.002023-10-216826Actual
100391.992022-11-206828Actual
634390.002023-04-226866Budget
11617200.002023-09-206865Budget
3782226.292025-09-2068211Actual
32095166.722025-04-2168111Actual
1340570.002023-10-216868Budget
1994683.002024-05-226836Actual
3687228.422025-08-2168212Actual
9785200.002023-07-216817Budget
1297080.002023-10-216846Budget
22272110.172024-07-206868Actual
9972160.182023-07-216828Actual
4971123.002023-03-236816Actual
1492361.002023-12-216856Actual
32949105.002025-05-226866Actual
885780.002023-06-236828Budget
1144100.002022-12-216813Budget
740950.002023-05-236856Budget
3339373.102025-05-2268112Actual
36432459.002025-08-216817Actual
22153180.002024-07-206867Actual
3848100.002023-02-206816Budget
10298187.002023-08-216814Actual
24781125.002024-10-206864Actual
1527108.002022-12-216865Actual
185894.002022-12-216866Actual
10903190.002023-08-216817Actual
12216114.722023-09-206828Actual
27069158.002024-12-206865Actual
8437100.002023-06-236836Budget
8996116.002023-07-216813Actual
28361112.002025-01-206846Actual
259100.002022-11-206864Budget
32624380.002025-05-226814Actual
3787679.482025-09-2068411Actual
15329.002022-11-206873Actual
950660.002023-07-216826Budget
6754195.002023-05-236813Actual
28335185.002025-01-206836Actual
1526200.002022-12-216865Budget
3741252.002025-09-206826Actual
18804210.002024-04-216865Actual
1525412.462023-12-2168211Actual
4317234.422023-02-206818Actual
16735215.002024-02-206815Actual
3330153.952025-05-2268411Actual
1062259.002023-08-216826Actual
2838755.002025-01-206856Actual
4891200.002023-03-236865Budget
11616136.002023-09-206865Actual
38229281.002025-10-216813Actual
25130264.002024-10-206817Actual
2871843.312025-01-2068211Actual
21771146.002024-07-206864Actual
16769180.002024-02-206865Actual
24133171.002024-09-196867Actual
15703182.002024-01-216815Actual
36904179.492025-08-2168612Actual
401189.002022-11-206865Actual
8858110.172023-06-236828Actual
29248486.002025-02-196814Actual
7217100.002023-05-236816Budget
11229200.002023-09-206813Budget
10821100.002023-08-216866Budget
20209228.362024-05-226828Actual
26198450.002024-11-196817Actual
2644226.292024-11-1968211Actual
27479137.452024-12-206868Actual
3864259.002025-10-216856Actual
29665180.002025-02-196867Actual
3508575.002025-07-216816Actual
29573125.002025-02-196866Actual
7546280.002023-05-236817Actual
2138343.312024-06-2268311Actual
1752100.002022-12-216846Budget
2973100.002023-01-216866Budget
34484160.342025-06-2268611Actual
37113315.002025-09-206863Actual
1593557.002024-01-216866Actual
38590130.002025-10-216836Actual
29038295.992025-01-2068213Actual
891482.902023-06-236868Actual
2393121.002024-09-196826Actual
23845115.002024-09-196865Actual
779360.002023-05-236868Budget
21619252.002024-07-206813Actual
8668176.002023-06-236817Actual
6015196.002023-04-226865Actual
4366100.002023-02-206828Budget
3905424.162025-10-2168511Actual
21977125.002024-07-206836Actual
1543212.462023-12-2168612Actual
568867.002023-04-226863Actual
38886219.272025-10-216868Actual
25223251.092024-10-206818Actual
15737101.002024-01-216865Actual
7685200.002023-05-236818Budget
5359108.002023-03-236867Actual
19798248.002024-05-226815Actual
1840945.442024-03-2268611Actual
33721105.002025-06-226873Actual
1693550.002024-02-206856Actual
13157200.002023-10-216817Budget
8810287.452023-06-236818Actual
53240.002022-11-206826Budget
1558269.002024-01-216873Actual
628649.002023-04-226856Actual
1826780.552024-03-2268111Actual
34813315.002025-07-216863Actual
13808105.002023-11-206816Actual
25809309.002024-11-196814Actual
9457100.002023-07-216816Budget
3259668.002025-05-226873Actual
31291113.532025-03-2268213Actual
7604200.002023-05-236867Budget
3897383.742025-10-2168211Actual
194996.082024-04-2168212Actual
2645144.002023-01-216865Actual
1894466.002024-04-216846Actual
2504041.002024-10-206856Actual
5487100.002023-03-236828Budget
174666.082024-02-2068212Actual
3382100.002023-02-206813Budget
245393.952024-09-1968212Actual
2646952.892024-11-1968311Actual
19678120.002024-05-226873Actual
2922077.002025-02-196873Actual
28952157.152025-01-2068612Actual
30018117.782025-02-1968112Actual
29844165.662025-02-1968111Actual
36235144.002025-08-216816Actual
38766187.002025-10-216867Actual
815200.002022-11-206817Budget
22954146.002024-08-206836Actual
634462.002023-04-226866Actual
8259161.002023-06-236865Actual
1427958.212023-11-2068311Actual
352250.002023-02-206873Budget
3061587.002025-03-226836Actual
202280.002022-11-206814Budget
3802231.612025-09-2068212Actual
1136723.002023-09-206873Actual
33099488.972025-05-226818Actual
10573100.002023-08-216816Budget
38853182.902025-10-216828Actual
11698100.002023-09-206816Budget
1837614.592024-03-2268511Actual
35140167.002025-07-216836Actual

Generated 2025-12-20 23:35:22.193 UTC