[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17859116.002024-03-236816Actual
7604200.002023-05-246867Budget
2537113.532024-10-2168211Actual
4366100.002023-02-216828Budget
634390.002023-04-236866Budget
12544200.002023-10-226814Budget
3055200.002023-01-226817Budget
1383530.002023-11-216826Actual
12168182.902023-09-216818Actual
11090110.172023-08-226828Actual
13132.002022-11-216813Actual
15737101.002024-01-226865Actual
2439343.312024-09-2068411Actual
24628390.002024-10-216813Actual
3749268.002025-09-216856Actual
3667396.512025-08-2268211Actual
3061587.002025-03-236836Actual
33247100.762025-05-2368211Actual
14664123.002023-12-226864Actual
3174199.002025-04-226836Actual
9601100.002023-07-226846Budget
30878182.902025-03-236828Actual
2655656.082024-11-2068611Actual
1422451.822023-11-2168111Actual
2870100.002023-01-226846Budget
5439200.002023-03-246818Budget
33127202.602025-05-236828Actual
4972100.002023-03-246816Budget
11475200.002023-09-216864Budget
29162242.002025-02-206863Actual
3291753.002025-05-236856Actual
2323100.002023-01-226863Budget
277440.002023-01-226826Budget
4891200.002023-03-246865Budget
3560420.972025-07-2268511Actual
13747162.002023-11-216865Actual
8060300.002023-06-246814Actual
6614134.422023-04-236828Actual
28095380.002025-01-216814Actual
35224116.002025-07-226866Actual
16642146.002024-02-216814Actual
16522300.002024-02-216813Actual
2578163.002024-11-206873Actual
36050551.002025-08-226814Actual
5300128.002023-03-246817Actual
27799145.442024-12-2168612Actual
330070.002023-01-226868Budget
3004626.292025-02-2068212Actual
628100.002022-11-216846Budget
3802231.612025-09-2168212Actual
501939.002023-03-246826Actual
516360.002023-03-246856Actual
6565369.272023-04-236818Actual
1631515.652024-01-2268511Actual
2992683.742025-02-2068411Actual
34543160.342025-06-2368112Actual
2070854.002024-06-236873Actual
14163198.052023-11-216868Actual
20736191.002024-06-236814Actual
29665180.002025-02-206867Actual
2768090.122024-12-2168611Actual
4236200.002023-02-216867Budget
21208434.422024-06-236818Actual
12167200.002023-09-216818Budget
4423114.722023-02-216868Actual
838760.002023-06-246826Actual
2125164.722022-12-226828Actual
960275.002023-07-226846Actual
3259668.002025-05-236873Actual
9843200.002023-07-226867Budget
1385100.002022-12-226864Budget
11416297.002023-09-216814Actual
1301765.002023-10-226856Actual
634462.002023-04-236866Actual
37326246.002025-09-216865Actual
25164207.002024-10-216867Actual
33571201.262025-05-2368613Actual
12922117.002023-10-226836Actual
36466247.002025-08-226867Actual
2644200.002023-01-226865Budget
100391.992022-11-216828Actual
11795200.002023-09-216836Budget
3569231.002023-02-216814Actual
2298038.002024-08-216846Actual
956200.002022-11-216818Budget
15134134.422023-12-226828Actual
3847135.002023-02-216816Actual
3212357.142025-04-2268211Actual
2493379.002024-10-216816Actual
10030122.302023-07-226868Actual
27593115.652024-12-2168311Actual
554780.002023-03-246868Budget
1941367.782024-04-2268611Actual
6753100.002023-05-246813Budget
34992270.002025-07-226815Actual
28128228.002025-01-216864Actual
1433834.802023-11-2168611Actual
36785149.702025-08-2268611Actual
1738067.782024-02-2168611Actual
23130250.002024-08-216867Actual
27359234.002024-12-216867Actual
2987240.122025-02-2068211Actual
324480.002023-01-226828Budget
2496015.002024-10-216826Actual
35026208.002025-07-226865Actual
37079479.002025-09-216813Actual
2244561.402024-07-2168611Actual
7136203.002023-05-246865Actual
3710189.002023-02-216815Actual
3176773.002025-04-226846Actual
9784250.002023-07-226817Actual
352250.002023-02-216873Budget
26917105.002024-12-216873Actual
13652169.002023-11-216864Actual
7362137.002023-05-246846Actual
39325159.152025-10-2268613Actual
28832140.122025-01-2168611Actual
17025204.002024-02-216817Actual
10960208.002023-08-226867Actual
154008.212023-12-2268112Actual
2233148.632024-07-2168111Actual
1530853.952023-12-2268411Actual
26825255.002024-12-216813Actual
32003202.602025-04-226828Actual
28419118.002025-01-216866Actual
31916276.002025-04-226867Actual
8259161.002023-06-246865Actual
33934127.002025-06-236816Actual
1590373.002024-01-226856Actual
5068100.002023-03-246836Budget
3439784.802025-06-2368311Actual
1900172.002024-04-226866Actual
3787679.482025-09-2168411Actual
522073.002023-03-246866Actual
689230.002023-05-246873Budget
30467265.002025-03-236815Actual
3457164.592025-06-2368212Actual
905384.002023-07-226863Actual
20241264.722024-05-236868Actual
1579680.002024-01-226816Actual
25904189.002024-11-206815Actual
8118200.002023-06-246864Budget
1634858.212024-01-2268611Actual
22840203.002024-08-216865Actual
27069158.002024-12-216865Actual
6673164.722023-04-236868Actual
2989990.122025-02-2068311Actual
14007300.002023-11-216817Actual
30254363.002025-03-236813Actual
38476187.002025-10-226865Actual
245393.952024-09-2068212Actual
2589200.002023-01-226815Budget
13298260.182023-10-226818Actual
127925.002022-12-226873Actual
71100.002022-11-216863Budget
3766200.002023-02-216865Budget
20976111.002024-06-236836Actual
34933325.002025-07-226864Actual
8669200.002023-06-246817Budget
31500437.002025-04-226814Actual
31883442.002025-04-226817Actual
1199100.002022-12-226863Budget
3569591.192025-07-2268112Actual
19093240.002024-04-226867Actual
3711200.002023-02-216815Budget
11945123.002023-09-216866Actual
10437240.002023-08-226815Actual
7079140.002023-05-246815Actual
2641476.292024-11-2068111Actual
212680.002022-12-226828Budget
1752100.002022-12-226846Budget
9785200.002023-07-226817Budget
2838755.002025-01-216856Actual
1796643.002024-03-236856Actual
36700120.972025-08-2268311Actual
623973.002023-04-236846Actual
4317234.422023-02-216818Actual
12275110.172023-09-216868Actual
33160207.152025-05-236868Actual
3602272.002025-08-226873Actual
3147275.002025-04-226873Actual
4971123.002023-03-246816Actual
3215070.972025-04-2268311Actual
885780.002023-06-246828Budget
12216114.722023-09-216828Actual
2341814.592024-08-2168511Actual
8198192.002023-06-246815Actual
35375493.512025-07-226818Actual
26353298.062024-11-206868Actual
2395978.002024-09-206836Actual
2664914.592024-11-2068612Actual
4365175.332023-02-216828Actual
873161.002022-11-216867Actual
3196200.002023-01-226818Budget
1328280.002022-12-226814Budget
1829512.462024-03-2368211Actual
7465100.002023-05-246866Budget
2369054.002024-09-206873Actual
37021211.782025-08-2268613Actual
2345070.972024-08-2168611Actual
33663231.002025-06-236863Actual
2055817.782024-05-2368612Actual
1582315.002024-01-226826Actual
32036243.512025-04-226868Actual
7546280.002023-05-246817Actual
15106284.422023-12-226818Actual
9457100.002023-07-226816Budget
779360.002023-05-246868Budget
22807140.002024-08-216815Actual
11616136.002023-09-216865Actual
3382100.002023-02-216813Budget
240338.002023-01-226873Actual
2094827.002024-06-236826Actual
11697156.002023-09-216816Actual
4179200.002023-02-216817Budget
3182589.002025-04-226866Actual
338196.002023-02-216813Actual
38732240.002025-10-226817Actual
34779347.002025-07-226813Actual
2143712.462024-06-2368511Actual
2764740.122024-12-2168511Actual
35140167.002025-07-226836Actual
26767183.712024-11-2068613Actual
6997200.002023-05-246864Budget
2078200.002022-12-226818Budget
179845.002022-12-226856Actual
9972160.182023-07-226828Actual
442280.002023-02-216868Budget
15047180.002023-12-226867Actual
2451319.002023-01-226814Actual
4504100.002023-03-246813Budget
9376200.002023-07-226865Budget
29038295.992025-01-2168213Actual
17674245.002024-03-236814Actual
10902200.002023-08-226817Budget
67560.002022-11-216856Budget
27446231.392024-12-216828Actual
853181.002023-06-246856Actual
160799.002022-12-226816Actual
39207213.532025-10-2268612Actual
27739153.952024-12-2168112Actual
18148205.632024-03-236818Actual
3848100.002023-02-216816Budget
2436632.672024-09-2068311Actual
18678155.002024-04-226814Actual
740950.002023-05-246856Budget
3861666.002025-10-226846Actual
2452280.002023-01-226814Budget
3905424.162025-10-2268511Actual
576846.002023-04-236873Actual
38825414.732025-10-226818Actual
1386380.002023-11-216836Actual
62782.002022-11-216846Actual
15490448.002024-01-226813Actual
18804210.002024-04-226865Actual
38886219.272025-10-226868Actual

Generated 2025-12-22 02:39:38.109 UTC