[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891924.162025-01-2168212Actual
29011132.832025-01-2168113Actual
38674120.002025-10-226866Actual
30408325.002025-03-236864Actual
32446141.612025-04-2268613Actual
165531.002022-12-226826Actual
4366100.002023-02-216828Budget
4504100.002023-03-246813Budget
3064176.002025-03-236846Actual
3856255.002025-10-226826Actual
1626128.422024-01-2268311Actual
4891200.002023-03-246865Budget
18770155.002024-04-226815Actual
31686151.002025-04-226816Actual
174666.082024-02-2168212Actual
3171341.002025-04-226826Actual
4236200.002023-02-216867Budget
7218146.002023-05-246816Actual
11946100.002023-09-216866Budget
8436124.002023-06-246836Actual
1340570.002023-10-226868Budget
20862203.002024-06-236865Actual
34164286.002025-06-236867Actual
3787679.482025-09-2168411Actual
3572358.212025-07-2268212Actual
13297200.002023-10-226818Budget
28891128.422025-01-2168112Actual
1334580.002023-10-226828Budget
28511231.002025-01-216867Actual
2439343.312024-09-2068411Actual
291760.002023-01-226856Budget
1388967.002023-11-216846Actual
22212342.002024-07-216818Actual
3115147.002023-01-226867Actual
2644200.002023-01-226865Budget
34283191.992025-06-236868Actual
35026208.002025-07-226865Actual
36083351.002025-08-226864Actual
265238.212024-11-2068511Actual
2602624.002024-11-206826Actual
67468.002022-11-216856Actual
7079140.002023-05-246815Actual
15993204.002024-01-226817Actual
205286.082024-05-2368212Actual
3126467.922025-03-2368113Actual
32751339.002025-05-236865Actual
3684494.382025-08-2268112Actual
31085123.102025-03-2368611Actual
13075100.002023-10-226866Budget
32538176.002025-05-236863Actual
400200.002022-11-216865Budget
6014200.002023-04-236865Budget
14007300.002023-11-216817Actual
1661484.002024-02-216873Actual
2194935.002024-07-216826Actual
9181165.002023-07-226814Actual
11557200.002023-09-216815Budget
1997250.002024-05-236846Actual
5873132.002023-04-236864Actual
3066743.002025-03-236856Actual
13216100.002023-10-226867Budget
2452280.002023-01-226814Budget
793180.002023-06-246863Budget
2879922.042025-01-2168511Actual
33454179.492025-05-2368612Actual
21771146.002024-07-216864Actual
1889041.002024-04-226826Actual
3900090.122025-10-2268311Actual
1249630.002023-10-226873Budget
2451319.002023-01-226814Actual
25938227.002024-11-206865Actual
2613871.002024-11-206866Actual
194726.082024-04-2268112Actual
5488129.872023-03-246828Actual
2608069.002024-11-206846Actual
3220440.122025-04-2268511Actual
25130264.002024-10-216817Actual
25251160.182024-10-216828Actual
4098114.002023-02-216866Actual
11090110.172023-08-226828Actual
30911316.242025-03-236868Actual
3147275.002025-04-226873Actual
19832120.002024-05-236865Actual
22119220.002024-07-216817Actual
31025105.022025-03-2368311Actual
26859270.002024-12-216863Actual
3782226.292025-09-2168211Actual
30467265.002025-03-236815Actual
20770124.002024-06-236864Actual
23845115.002024-09-206865Actual
568770.002023-04-236863Budget
8339100.002023-06-246816Budget
1307686.002023-10-226866Actual
1296982.002023-10-226846Actual
22840203.002024-08-216865Actual
35403223.812025-07-226828Actual
16642146.002024-02-216814Actual
4890119.002023-03-246865Actual
143979.272023-11-2168112Actual
3196200.002023-01-226818Budget
3176773.002025-04-226846Actual
10961100.002023-08-226867Budget
1996200.002022-12-226867Budget
20241264.722024-05-236868Actual
1016990.002023-08-226863Budget
30254363.002025-03-236813Actual
7546280.002023-05-246817Actual
33934127.002025-06-236816Actual
2973100.002023-01-226866Budget
31500437.002025-04-226814Actual
2138343.312024-06-2368311Actual
164347.142024-01-2268212Actual
37524110.002025-09-216866Actual
30970127.362025-03-2368111Actual
36990169.682025-08-2268213Actual
8810287.452023-06-246818Actual
12026200.002023-09-216817Budget
30878182.902025-03-236828Actual
1837614.592024-03-2368511Actual
2003081.002024-05-236866Actual
21830198.002024-07-216815Actual
8669200.002023-06-246817Budget
793284.002023-06-246863Actual
34251279.872025-06-236828Actual
7873143.002023-06-246813Actual
3569591.192025-07-2268112Actual
1484347.002023-12-226826Actual
24628390.002024-10-216813Actual
2192287.002024-07-216816Actual
8587100.002023-06-246866Budget
38229281.002025-10-226813Actual
2094827.002024-06-236826Actual
39146112.462025-10-2268112Actual
2588120.002023-01-226815Actual
681280.002023-05-246863Budget
1359188.002023-11-216873Actual
1287450.002023-10-226826Budget
28477408.002025-01-216817Actual
21652180.002024-07-216863Actual
53155.002022-11-216826Actual
2038232.672024-05-2368411Actual
12355154.002023-10-226813Actual
38141197.752025-09-2168213Actual
614450.002023-04-236826Budget
3630140.002023-02-216864Actual
484100.002022-11-216816Budget
2823200.002023-01-226836Budget
885780.002023-06-246828Budget
174393.952024-02-2168112Actual
4689252.002023-03-246814Actual
7078200.002023-05-246815Budget
2451211.402024-09-2068112Actual
10492210.002023-08-226865Actual
13652169.002023-11-216864Actual
1082286.002023-08-226866Actual
24748195.002024-10-216814Actual
3749268.002025-09-216856Actual
2303879.002024-08-216866Actual
30165169.682025-02-2068213Actual
2141056.082024-06-2368411Actual
2830736.002025-01-216826Actual
2776718.842024-12-2168212Actual
501939.002023-03-246826Actual
2339153.952024-08-2168411Actual
26767183.712024-11-2068613Actual
342152.002022-11-216815Actual
212680.002022-12-226828Budget
12922117.002023-10-226836Actual
37615228.002025-09-216867Actual
731598.002023-05-246836Actual
29162242.002025-02-206863Actual
2954151.002025-02-206856Actual
2870100.002023-01-226846Budget
23130250.002024-08-216867Actual
27267116.002024-12-216866Actual
35873211.782025-07-2268613Actual
7686234.422023-05-246818Actual
37702328.362025-09-216828Actual
2354012.462024-08-2168612Actual
5301200.002023-03-246817Budget
5874100.002023-04-236864Budget
32003202.602025-04-226828Actual
2241353.952024-07-2168411Actual
554691.992023-03-246868Actual
1608100.002022-12-226816Budget
1857100.002022-12-226866Budget
20181379.882024-05-236818Actual
1832237.992024-03-2368311Actual
21269114.722024-06-236868Actual
3560420.972025-07-2268511Actual
8259161.002023-06-246865Actual
8118200.002023-06-246864Budget

Generated 2025-12-21 16:19:29.568 UTC