[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2030094.382024-05-2368111Actual
15610127.002024-01-226814Actual
1582315.002024-01-226826Actual
9601100.002023-07-226846Budget
38476187.002025-10-226865Actual
511680.002023-03-246846Budget
19678120.002024-05-236873Actual
1297080.002023-10-226846Budget
6096100.002023-04-236816Actual
3555096.512025-07-2268311Actual
38055196.512025-09-2168612Actual
6095100.002023-04-236816Budget
2756663.532024-12-2168211Actual
32658252.002025-05-236864Actual
7361100.002023-05-246846Budget
8117161.002023-06-246864Actual
3064176.002025-03-236846Actual
144245.012023-11-2168212Actual
399280.002023-02-216846Budget
2534357.142024-10-2168111Actual
4689252.002023-03-246814Actual
6484200.002023-04-236867Budget
28598266.242025-01-216828Actual
20829195.002024-06-236815Actual
3058739.002025-03-236826Actual
3746674.002025-09-216846Actual
36235144.002025-08-226816Actual
3626232.002025-08-226826Actual
14100.002022-11-216813Budget
3283745.002025-05-236826Actual
29752202.602025-02-206828Actual
31534209.002025-04-226864Actual
5955192.002023-04-236815Actual
1593557.002024-01-226866Actual
2194935.002024-07-216826Actual
3445137.992025-06-2368511Actual
1241590.002023-10-226863Budget
24220228.362024-09-206828Actual
2330980.552024-08-2168111Actual
5440246.542023-03-246818Actual
5954200.002023-04-236815Budget
1071773.002023-08-226846Actual
31627293.002025-04-226865Actual
2003081.002024-05-236866Actual
913426.002023-07-226873Actual
3864259.002025-10-226856Actual
26198450.002024-11-206817Actual
11041314.722023-08-226818Actual
10902200.002023-08-226817Budget
1307686.002023-10-226866Actual
32810116.002025-05-236816Actual
484100.002022-11-216816Budget
16828120.002024-02-216816Actual
8728161.002023-06-246867Actual
1732039.062024-02-2168411Actual
2445370.972024-09-2068611Actual
1631515.652024-01-2268511Actual
2395978.002024-09-206836Actual
33247100.762025-05-2368211Actual
260133.002022-11-216864Actual
8339100.002023-06-246816Budget
29631493.002025-02-206817Actual
1249630.002023-10-226873Budget
20209228.362024-05-236828Actual
1391553.002023-11-216856Actual
3342119.912025-05-2368212Actual
165640.002022-12-226826Budget
12216114.722023-09-216828Actual
10573100.002023-08-226816Budget
2973100.002023-01-226866Budget
33721105.002025-06-236873Actual
29375176.002025-02-206865Actual
20616405.002024-06-236813Actual
2472044.002024-10-216873Actual
31500437.002025-04-226814Actual
9972160.182023-07-226828Actual
1017074.002023-08-226863Actual
891560.002023-06-246868Budget
31025105.022025-03-2368311Actual
1796643.002024-03-236856Actual
38945210.342025-10-2268111Actual
464250.002023-03-246873Budget
4690200.002023-03-246814Budget
3672796.512025-08-2268411Actual
1723851.822024-02-2168111Actual
1301640.002023-10-226856Budget
4179200.002023-02-216817Budget
174666.082024-02-2168212Actual
2806771.002025-01-216873Actual
6673164.722023-04-236868Actual
1460336.002023-12-226873Actual
36525573.822025-08-226818Actual
324480.002023-01-226828Budget
3439784.802025-06-2368311Actual
35755247.572025-07-2268612Actual
2132848.632024-06-2368111Actual
25284152.602024-10-216868Actual
10670176.002023-08-226836Actual
8668176.002023-06-246817Actual
29665180.002025-02-206867Actual
8199200.002023-06-246815Budget
7465100.002023-05-246866Budget
342152.002022-11-216815Actual
3711200.002023-02-216815Budget
8587100.002023-06-246866Budget
6940286.002023-05-246814Actual
29341246.002025-02-206815Actual
1466189.002022-12-226815Actual
403950.002023-02-216856Budget
1525412.462023-12-2268211Actual
3061587.002025-03-236836Actual
2507297.002024-10-216866Actual
21771146.002024-07-216864Actual
25721215.002024-11-206863Actual
3382100.002023-02-216813Budget
194996.082024-04-2268212Actual
37233348.002025-09-216864Actual
2303879.002024-08-216866Actual
20122152.002024-05-236867Actual
53240.002022-11-216826Budget
1385100.002022-12-226864Budget
1832237.992024-03-2368311Actual
33875304.002025-06-236865Actual
24133171.002024-09-206867Actual
30288168.002025-03-236863Actual
27446231.392024-12-216828Actual
773380.002023-05-246828Budget
6566200.002023-04-236818Budget
10030122.302023-07-226868Actual
21863102.002024-07-216865Actual
11475200.002023-09-216864Budget
2548462.462024-10-2168611Actual
25938227.002024-11-206865Actual
814243.002022-11-216817Actual
18678155.002024-04-226814Actual
11042200.002023-08-226818Budget
3220440.122025-04-2268511Actual
1738067.782024-02-2168611Actual
970468.002023-07-226866Actual
30079149.702025-02-2068612Actual
4237161.002023-02-216867Actual
30018117.782025-02-2068112Actual
12684200.002023-10-226815Budget
26232324.002024-11-206867Actual
11090110.172023-08-226828Actual
14871134.002023-12-226836Actual
2655656.082024-11-2068611Actual
19798248.002024-05-236815Actual
194726.082024-04-2268112Actual
16883151.002024-02-216836Actual
12275110.172023-09-216868Actual
30408325.002025-03-236864Actual
2125164.722022-12-226828Actual
1492361.002023-12-226856Actual
12027128.002023-09-216817Actual
456170.002023-03-246863Budget
19739120.002024-05-236864Actual
3174199.002025-04-226836Actual
36586287.452025-08-226868Actual
170488.002022-12-226836Actual
27917253.892024-12-2168613Actual
10297200.002023-08-226814Budget
16147191.992024-01-226868Actual
22119220.002024-07-216817Actual
27885222.312024-12-2168213Actual
30501248.002025-03-236865Actual
38114148.622025-09-2168113Actual
2038232.672024-05-2368411Actual
12167200.002023-09-216818Budget
1834948.632024-03-2368411Actual
960275.002023-07-226846Actual
34424113.532025-06-2368411Actual
681164.002023-05-246863Actual
36904179.492025-08-2268612Actual
2241353.952024-07-2168411Actual
7136203.002023-05-246865Actual
100391.992022-11-216828Actual
5069105.002023-03-246836Actual
13531231.002023-11-216863Actual
5873132.002023-04-236864Actual
10574120.002023-08-226816Actual
5300128.002023-03-246817Actual
2504041.002024-10-216856Actual
16086369.272024-01-226818Actual
8809200.002023-06-246818Budget
8340105.002023-06-246816Actual
8810287.452023-06-246818Actual
17025204.002024-02-216817Actual
34933325.002025-07-226864Actual
26978264.002024-12-216864Actual
2822176.002023-01-226836Actual
259100.002022-11-216864Budget

Generated 2025-12-22 00:33:06.692 UTC