[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2078200.002022-12-226818Budget
27739153.952024-12-2168112Actual
16556200.002024-02-216863Actual
2838755.002025-01-216856Actual
22628220.002024-08-216863Actual
31380446.002025-04-226813Actual
681164.002023-05-246863Actual
35931441.002025-08-226813Actual
2877276.292025-01-2168411Actual
1590373.002024-01-226856Actual
7874100.002023-06-246813Budget
873161.002022-11-216867Actual
24840122.002024-10-216815Actual
1738067.782024-02-2168611Actual
3864259.002025-10-226856Actual
1938124.162024-04-2268511Actual
3171341.002025-04-226826Actual
7605200.002023-05-246867Actual
1994683.002024-05-236836Actual
4366100.002023-02-216828Budget
3174199.002025-04-226836Actual
23598384.002024-09-206813Actual
8483113.002023-06-246846Actual
8436124.002023-06-246836Actual
179845.002022-12-226856Actual
3382100.002023-02-216813Budget
2274899.002024-08-216864Actual
12745132.002023-10-226865Actual
27418510.182024-12-216818Actual
30757315.002025-03-236817Actual
1585169.002024-01-226836Actual
23130250.002024-08-216867Actual
2238658.212024-07-2168311Actual
389650.002023-02-216826Budget
1526200.002022-12-226865Budget
3570200.002023-02-216814Budget
9182200.002023-07-226814Budget
1082286.002023-08-226866Actual
2253618.842024-07-2168612Actual
1484347.002023-12-226826Actual
32658252.002025-05-236864Actual
3115147.002023-01-226867Actual
409790.002023-02-216866Budget
35224116.002025-07-226866Actual
33783360.002025-06-236864Actual
12826100.002023-10-226816Budget
1025030.002023-08-226873Budget
34283191.992025-06-236868Actual
8199200.002023-06-246815Budget
731100.002022-11-216866Budget
160799.002022-12-226816Actual
28361112.002025-01-216846Actual
1383530.002023-11-216826Actual
34933325.002025-07-226864Actual
1593557.002024-01-226866Actual
13075100.002023-10-226866Budget
511591.002023-03-246846Actual
8437100.002023-06-246836Budget
2493379.002024-10-216816Actual
614347.002023-04-236826Actual
27917253.892024-12-2168613Actual
18770155.002024-04-226815Actual
218470.002022-12-226868Budget
7361100.002023-05-246846Budget
17859116.002024-03-236816Actual
14723173.002023-12-226815Actual
9555117.002023-07-226836Actual
7314100.002023-05-246836Budget
1427958.212023-11-2168311Actual
154008.212023-12-2268112Actual
984296.002023-07-226867Actual
2323100.002023-01-226863Budget
14757114.002023-12-226865Actual
3848100.002023-02-216816Budget
1340570.002023-10-226868Budget
9972160.182023-07-226828Actual
2987240.122025-02-2068211Actual
13157200.002023-10-226817Budget
32328147.572025-04-2268612Actual
2241353.952024-07-2168411Actual
16522300.002024-02-216813Actual
28952157.152025-01-2168612Actual
2100277.002024-06-236846Actual
2644226.292024-11-2068211Actual
11229200.002023-09-216813Budget
20829195.002024-06-236815Actual
2003081.002024-05-236866Actual
2542534.802024-10-2168411Actual
576750.002023-04-236873Budget
1296982.002023-10-226846Actual
15524220.002024-01-226863Actual
201264.002022-11-216814Actual
13747162.002023-11-216865Actual
3569231.002023-02-216814Actual
3917451.822025-10-2268212Actual
28631298.062025-01-216868Actual
20209228.362024-05-236828Actual
28690165.662025-01-2168111Actual
37794133.742025-09-2168111Actual
15134134.422023-12-226828Actual
401189.002022-11-216865Actual
3396123.002025-06-236826Actual
184689.272024-03-2368112Actual
1359188.002023-11-216873Actual
1227470.002023-09-216868Budget
3581478.452025-07-2268113Actual
34779347.002025-07-226813Actual
3099840.122025-03-2368211Actual
5816216.002023-04-236814Actual
37674404.122025-09-216818Actual
1024933.002023-08-226873Actual
3215070.972025-04-2268311Actual
32414150.382025-04-2268213Actual
20616405.002024-06-236813Actual
6424150.002023-04-236817Actual
35316234.002025-07-226867Actual
34484160.342025-06-2368611Actual
7136203.002023-05-246865Actual
1726632.672024-02-2168211Actual
16027230.002024-01-226867Actual
2776718.842024-12-2168212Actual
27858106.522024-12-2168113Actual
1891888.002024-04-226836Actual
4236200.002023-02-216867Budget
35755247.572025-07-2268612Actual
853181.002023-06-246856Actual
1249530.002023-10-226873Actual
38535151.002025-10-226816Actual
2185158.662022-12-226868Actual
26735141.612024-11-2068213Actual
3856255.002025-10-226826Actual
8669200.002023-06-246817Budget
38229281.002025-10-226813Actual
27620116.722024-12-2168411Actual
1685535.002024-02-216826Actual
3629100.002023-02-216864Budget
15013336.002023-12-226817Actual
1897027.002024-04-226856Actual
2451319.002023-01-226814Actual
403839.002023-02-216856Actual
37199270.002025-09-216814Actual
2330980.552024-08-2168111Actual
5954200.002023-04-236815Budget
23250205.632024-08-216868Actual
35841211.782025-07-2268213Actual
232488.002023-01-226863Actual
1174650.002023-09-216826Budget
3832145.002025-10-226873Actual
3220440.122025-04-2268511Actual
127925.002022-12-226873Actual
20122152.002024-05-236867Actual
19093240.002024-04-226867Actual
37113315.002025-09-216863Actual
34604153.952025-06-2368612Actual
20736191.002024-06-236814Actual
3766200.002023-02-216865Budget
2354012.462024-08-2168612Actual
22153180.002024-07-216867Actual
13156232.002023-10-226817Actual
205016.082024-05-2368112Actual
31322211.782025-03-2368613Actual
11475200.002023-09-216864Budget
10298187.002023-08-226814Actual
37079479.002025-09-216813Actual
8118200.002023-06-246864Budget
24781125.002024-10-216864Actual
21115250.002024-06-236817Actual
29341246.002025-02-206815Actual
7873143.002023-06-246813Actual
1017074.002023-08-226863Actual
580158.002022-11-216836Actual
4750128.002023-03-246864Actual
403950.002023-02-216856Budget
29070113.532025-01-2168613Actual
193009.272024-04-2268211Actual
2869113.002023-01-226846Actual
746682.002023-05-246866Actual
6753100.002023-05-246813Budget
1425216.722023-11-2168211Actual
33454179.492025-05-2368612Actual
1003160.002023-07-226868Budget
1696768.002024-02-216866Actual
28477408.002025-01-216817Actual
1894466.002024-04-226846Actual
2436632.672024-09-2068311Actual
12027128.002023-09-216817Actual
3437030.552025-06-2368211Actual
2303879.002024-08-216866Actual
26321202.602024-11-206828Actual
5815200.002023-04-236814Budget
1865042.002024-04-226873Actual
3569591.192025-07-2268112Actual

Generated 2025-12-22 02:39:41.270 UTC