[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20088242.002024-05-236817Actual
689126.002023-05-246873Actual
343200.002022-11-216815Budget
15737101.002024-01-226865Actual
32751339.002025-05-236865Actual
3945100.002023-02-216836Budget
2323100.002023-01-226863Budget
35140167.002025-07-226836Actual
1385100.002022-12-226864Budget
31593405.002025-04-226815Actual
193009.272024-04-2268211Actual
3552379.482025-07-2268211Actual
17674245.002024-03-236814Actual
6940286.002023-05-246814Actual
873161.002022-11-216867Actual
25130264.002024-10-216817Actual
6998210.002023-05-246864Actual
9785200.002023-07-226817Budget
2274899.002024-08-216864Actual
2266100.002023-01-226813Budget
17146128.362024-02-216828Actual
33099488.972025-05-236818Actual
3217763.532025-04-2268411Actual
3330153.952025-05-2368411Actual
964929.002023-07-226856Actual
9924200.002023-07-226818Budget
28745126.292025-01-2168311Actual
25843152.002024-11-206864Actual
22628220.002024-08-216863Actual
39293238.102025-10-2268213Actual
202280.002022-11-216814Budget
11794176.002023-09-216836Actual
3176773.002025-04-226846Actual
37735364.722025-09-216868Actual
3404171.002025-06-236856Actual
9239216.002023-07-226864Actual
19798248.002024-05-236815Actual
324480.002023-01-226828Budget
37326246.002025-09-216865Actual
18678155.002024-04-226814Actual
7362137.002023-05-246846Actual
3572358.212025-07-2268212Actual
6939200.002023-05-246814Budget
12356200.002023-10-226813Budget
100480.002022-11-216828Budget
37021211.782025-08-2268613Actual
6484200.002023-04-236867Budget
31025105.022025-03-2368311Actual
2152911.402024-06-2368112Actual
12167200.002023-09-216818Budget
24100216.002024-09-206817Actual
3516669.002025-07-226846Actual
2442013.532024-09-2068511Actual
1108980.002023-08-226828Budget
12216114.722023-09-216828Actual
2289979.002024-08-216816Actual
16642146.002024-02-216814Actual
1952913.532024-04-2268612Actual
2560113.532024-10-2168612Actual
19093240.002024-04-226867Actual
18770155.002024-04-226815Actual
13216100.002023-10-226867Budget
3196200.002023-01-226818Budget
3569231.002023-02-216814Actual
11229200.002023-09-216813Budget
913330.002023-07-226873Budget
6565369.272023-04-236818Actual
28477408.002025-01-216817Actual
2507297.002024-10-216866Actual
399280.002023-02-216846Budget
37674404.122025-09-216818Actual
11698100.002023-09-216816Budget
27479137.452024-12-216868Actual
22272110.172024-07-216868Actual
164347.142024-01-2268212Actual
11042200.002023-08-226818Budget
1025030.002023-08-226873Budget
1751137.002022-12-226846Actual
22153180.002024-07-216867Actual
2496015.002024-10-216826Actual
2333732.672024-08-2168211Actual
3626232.002025-08-226826Actual
1585169.002024-01-226836Actual
2951577.002025-02-206846Actual
13157200.002023-10-226817Budget
1184180.002023-09-216846Budget
838760.002023-06-246826Actual
2032816.722024-05-2368211Actual
2354012.462024-08-2168612Actual
30970127.362025-03-2368111Actual
9458152.002023-07-226816Actual
6754195.002023-05-246813Actual
1334580.002023-10-226828Budget
22119220.002024-07-216817Actual
14041252.002023-11-216867Actual
1128790.002023-09-216863Budget
2298038.002024-08-216846Actual
11616136.002023-09-216865Actual
19620264.002024-05-236863Actual
13713198.002023-11-216815Actual
2588120.002023-01-226815Actual
4178200.002023-02-216817Actual
179845.002022-12-226856Actual
34779347.002025-07-226813Actual
2233148.632024-07-2168111Actual
22061113.002024-07-216866Actual
3672796.512025-08-2268411Actual
27975248.002025-01-216813Actual
516250.002023-03-246856Budget
1327330.002022-12-226814Actual
4365175.332023-02-216828Actual
15993204.002024-01-226817Actual
19706234.002024-05-236814Actual
26859270.002024-12-216863Actual
10436200.002023-08-226815Budget
2330980.552024-08-2168111Actual
1932732.672024-04-2268311Actual
1114998.052023-08-226868Actual
3917451.822025-10-2268212Actual
38349285.002025-10-226814Actual
71100.002022-11-216863Budget
5627154.002023-04-236813Actual
32236145.442025-04-2268611Actual
8340105.002023-06-246816Actual
3215070.972025-04-2268311Actual
277440.002023-01-226826Budget
35873211.782025-07-2268613Actual
3339373.102025-05-2368112Actual
2764740.122024-12-2168511Actual
23845115.002024-09-206865Actual
33875304.002025-06-236865Actual
34543160.342025-06-2368112Actual
30165169.682025-02-2068213Actual
10356200.002023-08-226864Budget
32446141.612025-04-2268613Actual
2038232.672024-05-2368411Actual
689230.002023-05-246873Budget
36963120.552025-08-2268113Actual
33007357.002025-05-236817Actual
30560110.002025-03-236816Actual
13297200.002023-10-226818Budget
34283191.992025-06-236868Actual
3212357.142025-04-2268211Actual
3195279.872023-01-226818Actual
1530853.952023-12-2268411Actual
29959149.702025-02-2068611Actual
2433925.232024-09-2068211Actual
12744200.002023-10-226865Budget
27739153.952024-12-2168112Actual
1723851.822024-02-2168111Actual
23250205.632024-08-216868Actual
2823200.002023-01-226836Budget
212680.002022-12-226828Budget
11617200.002023-09-216865Budget
12685171.002023-10-226815Actual
9320200.002023-07-226815Budget
2649649.702024-11-2068411Actual
554780.002023-03-246868Budget
31205230.552025-03-2368612Actual
31052100.762025-03-2368411Actual
13404137.452023-10-226868Actual
1467200.002022-12-226815Budget
21863102.002024-07-216865Actual
36785149.702025-08-2268611Actual
2253618.842024-07-2168612Actual
6614134.422023-04-236828Actual
3259668.002025-05-236873Actual
3741252.002025-09-216826Actual
12168182.902023-09-216818Actual
3905424.162025-10-2268511Actual
36700120.972025-08-2268311Actual
1579680.002024-01-226816Actual
1693550.002024-02-216856Actual
905480.002023-07-226863Budget
27359234.002024-12-216867Actual
291657.002023-01-226856Actual
9182200.002023-07-226814Budget
2185158.662022-12-226868Actual
10111127.002023-08-226813Actual
24252173.812024-09-206868Actual
1492361.002023-12-226856Actual
511591.002023-03-246846Actual
464148.002023-03-246873Actual
7546280.002023-05-246817Actual
29573125.002025-02-206866Actual
3767152.002023-02-216865Actual
39325159.152025-10-2268613Actual
853181.002023-06-246856Actual
25938227.002024-11-206865Actual
8060300.002023-06-246814Actual
32036243.512025-04-226868Actual
1062150.002023-08-226826Budget

Generated 2025-12-21 22:47:40.098 UTC