[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383530.002023-11-216826Actual
6997200.002023-05-246864Budget
2143712.462024-06-2368511Actual
22807140.002024-08-216815Actual
399280.002023-02-216846Budget
12355154.002023-10-226813Actual
3782226.292025-09-2168211Actual
4971123.002023-03-246816Actual
2303879.002024-08-216866Actual
35282240.002025-07-226817Actual
18055209.002024-03-236817Actual
726660.002023-05-246826Budget
324480.002023-01-226828Budget
2870100.002023-01-226846Budget
33127202.602025-05-236828Actual
5440246.542023-03-246818Actual
2152911.402024-06-2368112Actual
964929.002023-07-226856Actual
38535151.002025-10-226816Actual
32414150.382025-04-2268213Actual
2038232.672024-05-2368411Actual
2445370.972024-09-2068611Actual
20650216.002024-06-236863Actual
36525573.822025-08-226818Actual
18148205.632024-03-236818Actual
3847135.002023-02-216816Actual
580158.002022-11-216836Actual
34992270.002025-07-226815Actual
6192100.002023-04-236836Budget
2715535.002024-12-216826Actual
3767152.002023-02-216865Actual
34223335.942025-06-236818Actual
3766200.002023-02-216865Budget
1287339.002023-10-226826Actual
33160207.152025-05-236868Actual
12922117.002023-10-226836Actual
9924200.002023-07-226818Budget
29631493.002025-02-206817Actual
3126467.922025-03-2368113Actual
23096260.002024-08-216817Actual
1886357.002024-04-226816Actual
3832145.002025-10-226873Actual
39146112.462025-10-2268112Actual
17146128.362024-02-216828Actual
576750.002023-04-236873Budget
1661484.002024-02-216873Actual
3171341.002025-04-226826Actual
11794176.002023-09-216836Actual
33334140.122025-05-2368611Actual
21269114.722024-06-236868Actual
33875304.002025-06-236865Actual
33007357.002025-05-236817Actual
6939200.002023-05-246814Budget
1391553.002023-11-216856Actual
3195279.872023-01-226818Actual
35841211.782025-07-2268213Actual
11616136.002023-09-216865Actual
5955192.002023-04-236815Actual
100391.992022-11-216828Actual
394488.002023-02-216836Actual
801130.002023-06-246873Budget
1894466.002024-04-226846Actual
27183167.002024-12-216836Actual
25284152.602024-10-216868Actual
15013336.002023-12-226817Actual
9239216.002023-07-226864Actual
1788630.002024-03-236826Actual
9320200.002023-07-226815Budget
1307686.002023-10-226866Actual
3746674.002025-09-216846Actual
3114200.002023-01-226867Budget
35224116.002025-07-226866Actual
11042200.002023-08-226818Budget
4690200.002023-03-246814Budget
2501438.002024-10-216846Actual
21208434.422024-06-236818Actual
23845115.002024-09-206865Actual
19706234.002024-05-236814Actual
885780.002023-06-246828Budget
27739153.952024-12-2168112Actual
1593557.002024-01-226866Actual
2439343.312024-09-2068411Actual
4237161.002023-02-216867Actual
10298187.002023-08-226814Actual
4689252.002023-03-246814Actual
1334580.002023-10-226828Budget
21771146.002024-07-216864Actual
8339100.002023-06-246816Budget
681280.002023-05-246863Budget
14163198.052023-11-216868Actual
37794133.742025-09-2168111Actual
3516669.002025-07-226846Actual
4503121.002023-03-246813Actual
10821100.002023-08-226866Budget
10671200.002023-08-226836Budget
16883151.002024-02-216836Actual
2266100.002023-01-226813Budget
1024933.002023-08-226873Actual
5874100.002023-04-236864Budget
1543212.462023-12-2268612Actual
39207213.532025-10-2268612Actual
2451211.402024-09-2068112Actual
1430642.252023-11-2168411Actual
1287450.002023-10-226826Budget
1939200.002022-12-226817Budget
23250205.632024-08-216868Actual
38349285.002025-10-226814Actual
1696768.002024-02-216866Actual
2608069.002024-11-206846Actual
36785149.702025-08-2268611Actual
3629100.002023-02-216864Budget
1829512.462024-03-2368211Actual
15993204.002024-01-226817Actual
38945210.342025-10-2268111Actual
31025105.022025-03-2368311Actual
14130182.902023-11-216828Actual
25938227.002024-11-206865Actual
2233148.632024-07-2168111Actual
8258200.002023-06-246865Budget
2588120.002023-01-226815Actual
31144122.042025-03-2368112Actual
1623413.532024-01-2268211Actual
2035529.482024-05-2368311Actual
35436182.902025-07-226868Actual
1425216.722023-11-2168211Actual
1062259.002023-08-226826Actual
891482.902023-06-246868Actual
71100.002022-11-216863Budget
165640.002022-12-226826Budget
10573100.002023-08-226816Budget
2726100.002023-01-226816Budget
3259668.002025-05-236873Actual
24220228.362024-09-206828Actual
24252173.812024-09-206868Actual
32717302.002025-05-236815Actual
3675437.992025-08-2268511Actual
2589200.002023-01-226815Budget
2241353.952024-07-2168411Actual
1989168.002024-05-236816Actual
12603200.002023-10-226864Actual
5069105.002023-03-246836Actual
1705200.002022-12-226836Budget
9554100.002023-07-226836Budget
32095166.722025-04-2268111Actual
32658252.002025-05-236864Actual
20770124.002024-06-236864Actual
2725118.002023-01-226816Actual
20862203.002024-06-236865Actual
25164207.002024-10-216867Actual
1241698.002023-10-226863Actual
2238658.212024-07-2168311Actual
3099840.122025-03-2368211Actual
18804210.002024-04-226865Actual
1071880.002023-08-226846Budget
29665180.002025-02-206867Actual
33219242.252025-05-2368111Actual
13217112.002023-10-226867Actual
1522660.332023-12-2268111Actual
255703.952024-10-2168212Actual
3787679.482025-09-2168411Actual
2003081.002024-05-236866Actual
1184180.002023-09-216846Budget
1938189.002022-12-226817Actual
1296982.002023-10-226846Actual
2436632.672024-09-2068311Actual
12826100.002023-10-226816Budget
4750128.002023-03-246864Actual
36142365.002025-08-226815Actual
8588127.002023-06-246866Actual
3717168.002025-09-216873Actual
12685171.002023-10-226815Actual
17179152.602024-02-216868Actual
12216114.722023-09-216828Actual
34813315.002025-07-226863Actual
17859116.002024-03-236816Actual
38476187.002025-10-226865Actual
19798248.002024-05-236815Actual
3905424.162025-10-2268511Actual
29844165.662025-02-2068111Actual
3217763.532025-04-2268411Actual
3711200.002023-02-216815Budget
30878182.902025-03-236828Actual
19832120.002024-05-236865Actual
38674120.002025-10-226866Actual
1188929.002023-09-216856Actual
9703100.002023-07-226866Budget
23632243.002024-09-206863Actual
8436124.002023-06-246836Actual
623973.002023-04-236846Actual
26945522.002024-12-216814Actual
38171180.202025-09-2168613Actual
37524110.002025-09-216866Actual
15737101.002024-01-226865Actual
4318200.002023-02-216818Budget
30850682.912025-03-236818Actual
873161.002022-11-216867Actual
3560420.972025-07-2268511Actual
956200.002022-11-216818Budget
13075100.002023-10-226866Budget
2646952.892024-11-2068311Actual
24100216.002024-09-206817Actual
3243114.722023-01-226828Actual
12604200.002023-10-226864Budget
31686151.002025-04-226816Actual
36235144.002025-08-226816Actual
12356200.002023-10-226813Budget
1582315.002024-01-226826Actual
225043.952024-07-2168112Actual
6485203.002023-04-236867Actual
815200.002022-11-216817Budget
31883442.002025-04-226817Actual
27069158.002024-12-216865Actual
30467265.002025-03-236815Actual
5359108.002023-03-246867Actual
3396123.002025-06-236826Actual
14007300.002023-11-216817Actual
352142.002023-02-216873Actual
12167200.002023-09-216818Budget
28361112.002025-01-216846Actual
3864259.002025-10-226856Actual
144245.012023-11-2168212Actual
1394772.002023-11-216866Actual
773380.002023-05-246828Budget
8809200.002023-06-246818Budget
29011132.832025-01-2168113Actual
10902200.002023-08-226817Budget
399178.002023-02-216846Actual
997180.002023-07-226828Budget
793284.002023-06-246863Actual
1693550.002024-02-216856Actual
464148.002023-03-246873Actual
2869113.002023-01-226846Actual
342152.002022-11-216815Actual
30911316.242025-03-236868Actual
16522300.002024-02-216813Actual
343200.002022-11-216815Budget
1445414.592023-11-2168612Actual
13346128.362023-10-226828Actual
3212357.142025-04-2268211Actual
2493379.002024-10-216816Actual
2336443.312024-08-2168311Actual
1199100.002022-12-226863Budget
37326246.002025-09-216865Actual
30408325.002025-03-236864Actual
6754195.002023-05-246813Actual
4890119.002023-03-246865Actual
1620682.682024-01-2268111Actual
614450.002023-04-236826Budget
2806771.002025-01-216873Actual
12825120.002023-10-226816Actual
1587750.002024-01-226846Actual
30699102.002025-03-236866Actual
164079.272024-01-2268112Actual
6998210.002023-05-246864Actual
19739120.002024-05-236864Actual
3511252.002025-07-226826Actual

Generated 2025-12-21 08:15:24.470 UTC