[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3114200.002023-01-226867Budget
324480.002023-01-226828Budget
5439200.002023-03-246818Budget
38114148.622025-09-2168113Actual
5440246.542023-03-246818Actual
7547200.002023-05-246817Budget
30970127.362025-03-2368111Actual
731100.002022-11-216866Budget
2504041.002024-10-216856Actual
6673164.722023-04-236868Actual
1017074.002023-08-226863Actual
726660.002023-05-246826Budget
26978264.002024-12-216864Actual
3516669.002025-07-226846Actual
8199200.002023-06-246815Budget
3404171.002025-06-236856Actual
4830176.002023-03-246815Actual
2599960.002024-11-206816Actual
740950.002023-05-246856Budget
16027230.002024-01-226867Actual
2436632.672024-09-2068311Actual
7465100.002023-05-246866Budget
2030094.382024-05-2368111Actual
1522660.332023-12-2268111Actual
801130.002023-06-246873Budget
3437030.552025-06-2368211Actual
10436200.002023-08-226815Budget
19832120.002024-05-236865Actual
37615228.002025-09-216867Actual
2974135.002023-01-226866Actual
16769180.002024-02-216865Actual
13619203.002023-11-216814Actual
17800158.002024-03-236865Actual
3174199.002025-04-226836Actual
37113315.002025-09-216863Actual
33219242.252025-05-2368111Actual
26293425.332024-11-206818Actual
2655656.082024-11-2068611Actual
18678155.002024-04-226814Actual
17914126.002024-03-236836Actual
27069158.002024-12-216865Actual
2038232.672024-05-2368411Actual
36176188.002025-08-226865Actual
1939200.002022-12-226817Budget
38171180.202025-09-2168613Actual
14130182.902023-11-216828Actual
26825255.002024-12-216813Actual
9784250.002023-07-226817Actual
18148205.632024-03-236818Actual
623973.002023-04-236846Actual
21208434.422024-06-236818Actual
27267116.002024-12-216866Actual
2776718.842024-12-2168212Actual
681280.002023-05-246863Budget
1886357.002024-04-226816Actual
32810116.002025-05-236816Actual
26232324.002024-11-206867Actual
1900172.002024-04-226866Actual
27037302.002024-12-216815Actual
10437240.002023-08-226815Actual
511680.002023-03-246846Budget
29959149.702025-02-2068611Actual
12216114.722023-09-216828Actual
7873143.002023-06-246813Actual
2333732.672024-08-2168211Actual
4179200.002023-02-216817Budget
1696768.002024-02-216866Actual
106070.002022-11-216868Budget
2323100.002023-01-226863Budget
1307686.002023-10-226866Actual
732109.002022-11-216866Actual
13156232.002023-10-226817Actual
1071880.002023-08-226846Budget
22628220.002024-08-216863Actual
29128405.002025-02-206813Actual
23189260.182024-08-216818Actual
34663141.612025-06-2368113Actual
3401597.002025-06-236846Actual
3179364.002025-04-226856Actual
27799145.442024-12-2168612Actual
67468.002022-11-216856Actual
3195279.872023-01-226818Actual
2496015.002024-10-216826Actual
12544200.002023-10-226814Budget
19213122.302024-04-226868Actual
29375176.002025-02-206865Actual
2534357.142024-10-2168111Actual
25721215.002024-11-206863Actual
5873132.002023-04-236864Actual
2472044.002024-10-216873Actual
484100.002022-11-216816Budget
2055817.782024-05-2368612Actual
3602272.002025-08-226873Actual
23217164.722024-08-216828Actual
2452280.002023-01-226814Budget
1752100.002022-12-226846Budget
628649.002023-04-236856Actual
20181379.882024-05-236818Actual
37021211.782025-08-2268613Actual
2152911.402024-06-2368112Actual
38945210.342025-10-2268111Actual
31322211.782025-03-2368613Actual
33334140.122025-05-2368611Actual
1383530.002023-11-216826Actual
3382100.002023-02-216813Budget
5488129.872023-03-246828Actual
26321202.602024-11-206828Actual
179845.002022-12-226856Actual
202280.002022-11-216814Budget
1076440.002023-08-226856Budget
33989105.002025-06-236836Actual
33160207.152025-05-236868Actual
11794176.002023-09-216836Actual
36700120.972025-08-2268311Actual
501939.002023-03-246826Actual
12543220.002023-10-226814Actual
3283745.002025-05-236826Actual
3508575.002025-07-226816Actual
31144122.042025-03-2368112Actual
27739153.952024-12-2168112Actual
3856255.002025-10-226826Actual
4178200.002023-02-216817Actual
1628834.802024-01-2268411Actual
20770124.002024-06-236864Actual
2044251.822024-05-2368611Actual
1184180.002023-09-216846Budget
13298260.182023-10-226818Actual
2610637.002024-11-206856Actual
3259668.002025-05-236873Actual
1749615.652024-02-2168612Actual
8117161.002023-06-246864Actual
568867.002023-04-236863Actual
8729200.002023-06-246867Budget
1427958.212023-11-2168311Actual
3445137.992025-06-2368511Actual
32865123.002025-05-236836Actual
4365175.332023-02-216828Actual
14723173.002023-12-226815Actual
18208191.992024-03-236868Actual
2507100.002023-01-226864Budget
2202932.002024-07-216856Actual
15013336.002023-12-226817Actual
22272110.172024-07-216868Actual
3291753.002025-05-236856Actual
27975248.002025-01-216813Actual
3066743.002025-03-236856Actual
5955192.002023-04-236815Actual
2100277.002024-06-236846Actual
2507297.002024-10-216866Actual
17059192.002024-02-216867Actual
1738067.782024-02-2168611Actual
37849120.972025-09-2168311Actual
891482.902023-06-246868Actual
11230169.002023-09-216813Actual
3572358.212025-07-2268212Actual
19798248.002024-05-236815Actual
3560420.972025-07-2268511Actual
394488.002023-02-216836Actual
1287450.002023-10-226826Budget
1837614.592024-03-2368511Actual
2646952.892024-11-2068311Actual
37199270.002025-09-216814Actual
1732039.062024-02-2168411Actual
2726100.002023-01-226816Budget
950660.002023-07-226826Budget
3684494.382025-08-2268112Actual
32414150.382025-04-2268213Actual
33540190.732025-05-2368213Actual
8483113.002023-06-246846Actual
20736191.002024-06-236814Actual
964850.002023-07-226856Budget
838860.002023-06-246826Budget
22840203.002024-08-216865Actual
3569231.002023-02-216814Actual
19180210.182024-04-226828Actual
522073.002023-03-246866Actual
31593405.002025-04-226815Actual
9239216.002023-07-226864Actual
1525412.462023-12-2268211Actual
34543160.342025-06-2368112Actual
12826100.002023-10-226816Budget
12027128.002023-09-216817Actual
10111127.002023-08-226813Actual
1558269.002024-01-226873Actual
689230.002023-05-246873Budget
2605490.002024-11-206836Actual
13346128.362023-10-226828Actual
37440179.002025-09-216836Actual
3126467.922025-03-2368113Actual
32504473.002025-05-236813Actual
2715535.002024-12-216826Actual
21977125.002024-07-216836Actual

Generated 2025-12-21 17:38:43.129 UTC