[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12087100.002023-09-216867Budget
30970127.362025-03-2368111Actual
1307686.002023-10-226866Actual
1114870.002023-08-226868Budget
5358200.002023-03-246867Budget
28745126.292025-01-2168311Actual
22272110.172024-07-216868Actual
3330153.952025-05-2368411Actual
15737101.002024-01-226865Actual
3684494.382025-08-2268112Actual
3114200.002023-01-226867Budget
35316234.002025-07-226867Actual
33127202.602025-05-236828Actual
30254363.002025-03-236813Actual
30911316.242025-03-236868Actual
30374304.002025-03-236814Actual
17766135.002024-03-236815Actual
8484100.002023-06-246846Budget
38886219.272025-10-226868Actual
2670867.922024-11-2068113Actual
20650216.002024-06-236863Actual
2655656.082024-11-2068611Actual
885780.002023-06-246828Budget
13075100.002023-10-226866Budget
32095166.722025-04-2268111Actual
3864259.002025-10-226856Actual
10356200.002023-08-226864Budget
15644176.002024-01-226864Actual
389565.002023-02-216826Actual
31500437.002025-04-226814Actual
32865123.002025-05-236836Actual
7604200.002023-05-246867Budget
15047180.002023-12-226867Actual
28891128.422025-01-2168112Actual
16147191.992024-01-226868Actual
39207213.532025-10-2268612Actual
194726.082024-04-2268112Actual
13713198.002023-11-216815Actual
5816216.002023-04-236814Actual
22807140.002024-08-216815Actual
2100277.002024-06-236846Actual
2030094.382024-05-2368111Actual
3291753.002025-05-236856Actual
1076542.002023-08-226856Actual
324480.002023-01-226828Budget
32446141.612025-04-2268613Actual
8810287.452023-06-246818Actual
240338.002023-01-226873Actual
26353298.062024-11-206868Actual
6192100.002023-04-236836Budget
2548462.462024-10-2168611Actual
1829512.462024-03-2368211Actual
1227470.002023-09-216868Budget
1952913.532024-04-2268612Actual
10112200.002023-08-226813Budget
4365175.332023-02-216828Actual
21830198.002024-07-216815Actual
38141197.752025-09-2168213Actual
1425216.722023-11-2168211Actual
5440246.542023-03-246818Actual
11475200.002023-09-216864Budget
4503121.002023-03-246813Actual
205016.082024-05-2368112Actual
38825414.732025-10-226818Actual
27739153.952024-12-2168112Actual
8483113.002023-06-246846Actual
15703182.002024-01-226815Actual
2664914.592024-11-2068612Actual
964929.002023-07-226856Actual
1492361.002023-12-226856Actual
21977125.002024-07-216836Actual
12543220.002023-10-226814Actual
1241698.002023-10-226863Actual
212680.002022-12-226828Budget
19739120.002024-05-236864Actual
9923260.182023-07-226818Actual
1997196.002022-12-226867Actual
1723851.822024-02-2168111Actual
1071880.002023-08-226846Budget
27538194.382024-12-2168111Actual
13346128.362023-10-226828Actual
2345070.972024-08-2168611Actual
2032816.722024-05-2368211Actual
3215070.972025-04-2268311Actual
3711200.002023-02-216815Budget
38171180.202025-09-2168613Actual
1249530.002023-10-226873Actual
32717302.002025-05-236815Actual
970468.002023-07-226866Actual
1466189.002022-12-226815Actual
3570200.002023-02-216814Budget
1832237.992024-03-2368311Actual
36316123.002025-08-226846Actual
997180.002023-07-226828Budget
801227.002023-06-246873Actual
29724493.512025-02-206818Actual
27267116.002024-12-216866Actual
28690165.662025-01-2168111Actual
35964254.002025-08-226863Actual
681164.002023-05-246863Actual
12604200.002023-10-226864Budget
8809200.002023-06-246818Budget
38114148.622025-09-2168113Actual
6014200.002023-04-236865Budget
37615228.002025-09-216867Actual
18176158.662024-03-236828Actual
409790.002023-02-216866Budget
1082286.002023-08-226866Actual
3182589.002025-04-226866Actual
201264.002022-11-216814Actual
1939200.002022-12-226817Budget
34992270.002025-07-226815Actual
36525573.822025-08-226818Actual
1427958.212023-11-2168311Actual
28952157.152025-01-2168612Actual
11945123.002023-09-216866Actual
23598384.002024-09-206813Actual
9181165.002023-07-226814Actual
2537113.532024-10-2168211Actual
10573100.002023-08-226816Budget
5627154.002023-04-236813Actual
1894466.002024-04-226846Actual
2869113.002023-01-226846Actual
16883151.002024-02-216836Actual
30467265.002025-03-236815Actual
2354012.462024-08-2168612Actual
456270.002023-03-246863Actual
394488.002023-02-216836Actual
2132848.632024-06-2368111Actual
13156232.002023-10-226817Actual
202280.002022-11-216814Budget
19678120.002024-05-236873Actual
19059209.002024-04-226817Actual
2040928.422024-05-2368511Actual
19093240.002024-04-226867Actual
740843.002023-05-246856Actual
399178.002023-02-216846Actual
3557796.512025-07-2268411Actual
8728161.002023-06-246867Actual
7685200.002023-05-246818Budget
9555117.002023-07-226836Actual
2185158.662022-12-226868Actual
614347.002023-04-236826Actual
8060300.002023-06-246814Actual
36142365.002025-08-226815Actual
265238.212024-11-2068511Actual
2542534.802024-10-2168411Actual
2044251.822024-05-2368611Actual
35403223.812025-07-226828Actual
568770.002023-04-236863Budget
3847135.002023-02-216816Actual
3196200.002023-01-226818Budget
2871843.312025-01-2168211Actual
22594345.002024-08-216813Actual
2764740.122024-12-2168511Actual
746682.002023-05-246866Actual
1593557.002024-01-226866Actual
2235947.572024-07-2168211Actual
4504100.002023-03-246813Budget
1174650.002023-09-216826Budget
1188840.002023-09-216856Budget
10821100.002023-08-226866Budget
2141056.082024-06-2368411Actual
2253618.842024-07-2168612Actual
36645216.722025-08-2268111Actual
38263273.002025-10-226863Actual
32036243.512025-04-226868Actual
1460336.002023-12-226873Actual
1932732.672024-04-2268311Actual
15167182.902023-12-226868Actual
2398550.002024-09-206846Actual
23845115.002024-09-206865Actual
2712890.002024-12-216816Actual
38383264.002025-10-226864Actual
3766200.002023-02-216865Budget
30757315.002025-03-236817Actual
11556168.002023-09-216815Actual
20209228.362024-05-236828Actual
1685535.002024-02-216826Actual
984296.002023-07-226867Actual
3061587.002025-03-236836Actual
3342119.912025-05-2368212Actual
1287339.002023-10-226826Actual
28832140.122025-01-2168611Actual
10493200.002023-08-226865Budget
3799498.632025-09-2168112Actual
31085123.102025-03-2368611Actual
36083351.002025-08-226864Actual
2560113.532024-10-2168612Actual
10902200.002023-08-226817Budget
11616136.002023-09-216865Actual
154008.212023-12-2268112Actual

Generated 2025-12-21 15:42:36.781 UTC