[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5816216.002023-04-236814Actual
37079479.002025-09-216813Actual
16114228.362024-01-226828Actual
8858110.172023-06-246828Actual
22061113.002024-07-216866Actual
4366100.002023-02-216828Budget
36142365.002025-08-226815Actual
2200388.002024-07-216846Actual
997180.002023-07-226828Budget
26945522.002024-12-216814Actual
2715535.002024-12-216826Actual
23904134.002024-09-206816Actual
3917451.822025-10-2268212Actual
225043.952024-07-2168112Actual
731100.002022-11-216866Budget
15524220.002024-01-226863Actual
15644176.002024-01-226864Actual
38349285.002025-10-226814Actual
793284.002023-06-246863Actual
9377154.002023-07-226865Actual
2951577.002025-02-206846Actual
14041252.002023-11-216867Actual
10574120.002023-08-226816Actual
3115147.002023-01-226867Actual
801130.002023-06-246873Budget
5358200.002023-03-246867Budget
2602624.002024-11-206826Actual
1796643.002024-03-236856Actual
9924200.002023-07-226818Budget
19706234.002024-05-236814Actual
25904189.002024-11-206815Actual
3055200.002023-01-226817Budget
22272110.172024-07-216868Actual
2756663.532024-12-2168211Actual
29752202.602025-02-206828Actual
12087100.002023-09-216867Budget
127925.002022-12-226873Actual
2720981.002024-12-216846Actual
1024933.002023-08-226873Actual
1897027.002024-04-226856Actual
16147191.992024-01-226868Actual
13132.002022-11-216813Actual
3099840.122025-03-2368211Actual
8728161.002023-06-246867Actual
3861666.002025-10-226846Actual
7314100.002023-05-246836Budget
26825255.002024-12-216813Actual
31686151.002025-04-226816Actual
245709.272024-09-2068612Actual
3900090.122025-10-2268311Actual
38476187.002025-10-226865Actual
2439343.312024-09-2068411Actual
10436200.002023-08-226815Budget
7734105.632023-05-246828Actual
2560113.532024-10-2168612Actual
1829512.462024-03-2368211Actual
28419118.002025-01-216866Actual
8436124.002023-06-246836Actual
260133.002022-11-216864Actual
389650.002023-02-216826Budget
8484100.002023-06-246846Budget
389565.002023-02-216826Actual
20770124.002024-06-236864Actual
32003202.602025-04-226828Actual
10030122.302023-07-226868Actual
2345070.972024-08-2168611Actual
400200.002022-11-216865Budget
24220228.362024-09-206828Actual
12685171.002023-10-226815Actual
2661612.462024-11-2068112Actual
3174199.002025-04-226836Actual
2404294.002024-09-206866Actual
36963120.552025-08-2268113Actual
1543212.462023-12-2268612Actual
3212357.142025-04-2268211Actual
27479137.452024-12-216868Actual
11090110.172023-08-226828Actual
1620682.682024-01-2268111Actual
18176158.662024-03-236828Actual
201264.002022-11-216814Actual
8198192.002023-06-246815Actual
7079140.002023-05-246815Actual
343200.002022-11-216815Budget
2289979.002024-08-216816Actual
18711135.002024-04-226864Actual
2507100.002023-01-226864Budget
2451319.002023-01-226814Actual
13808105.002023-11-216816Actual
10355120.002023-08-226864Actual
2354012.462024-08-2168612Actual
1287450.002023-10-226826Budget
23096260.002024-08-216817Actual
3445137.992025-06-2368511Actual
18148205.632024-03-236818Actual
6485203.002023-04-236867Actual
6998210.002023-05-246864Actual
29573125.002025-02-206866Actual
2768090.122024-12-2168611Actual
7792110.172023-05-246868Actual
17674245.002024-03-236814Actual
5954200.002023-04-236815Budget
1287339.002023-10-226826Actual
3675437.992025-08-2268511Actual
1837614.592024-03-2368511Actual
3220440.122025-04-2268511Actual
1025030.002023-08-226873Budget
2341814.592024-08-2168511Actual
8340105.002023-06-246816Actual
21208434.422024-06-236818Actual
2613871.002024-11-206866Actual
1628834.802024-01-2268411Actual
4972100.002023-03-246816Budget
1525412.462023-12-2268211Actual
71100.002022-11-216863Budget
3291753.002025-05-236856Actual
10492210.002023-08-226865Actual
330070.002023-01-226868Budget
3339373.102025-05-2368112Actual
24192369.272024-09-206818Actual
32414150.382025-04-2268213Actual
31025105.022025-03-2368311Actual
17588209.002024-03-236863Actual
16027230.002024-01-226867Actual
2992683.742025-02-2068411Actual
2330980.552024-08-2168111Actual
19152384.422024-04-226818Actual
3626232.002025-08-226826Actual
3684494.382025-08-2268112Actual
1391553.002023-11-216856Actual
35436182.902025-07-226868Actual
9703100.002023-07-226866Budget
165640.002022-12-226826Budget
13531231.002023-11-216863Actual
27593115.652024-12-2168311Actual
1631515.652024-01-2268511Actual
12826100.002023-10-226816Budget
67468.002022-11-216856Actual
1334580.002023-10-226828Budget
1952913.532024-04-2268612Actual
2433925.232024-09-2068211Actual
37849120.972025-09-2168311Actual
35026208.002025-07-226865Actual
15737101.002024-01-226865Actual
1328280.002022-12-226814Budget
10298187.002023-08-226814Actual
33334140.122025-05-2368611Actual
10573100.002023-08-226816Budget
28221246.002025-01-216865Actual
3782226.292025-09-2168211Actual
38171180.202025-09-2168613Actual
1939200.002022-12-226817Budget
20921102.002024-06-236816Actual
3243114.722023-01-226828Actual
31627293.002025-04-226865Actual
13404137.452023-10-226868Actual
3176773.002025-04-226846Actual
30911316.242025-03-236868Actual
3560420.972025-07-2268511Actual
100391.992022-11-216828Actual
36176188.002025-08-226865Actual
2823200.002023-01-226836Budget
9601100.002023-07-226846Budget
1997196.002022-12-226867Actual
1188929.002023-09-216856Actual
38945210.342025-10-2268111Actual
31322211.782025-03-2368613Actual
37199270.002025-09-216814Actual
22119220.002024-07-216817Actual
501939.002023-03-246826Actual
1427958.212023-11-2168311Actual
36586287.452025-08-226868Actual
2578163.002024-11-206873Actual
3552379.482025-07-2268211Actual
2539841.192024-10-2168311Actual
29162242.002025-02-206863Actual
23752130.002024-09-206864Actual
1136723.002023-09-216873Actual
3179364.002025-04-226856Actual
853050.002023-06-246856Budget
1729347.572024-02-2168311Actual
2398550.002024-09-206846Actual
2712890.002024-12-216816Actual
4236200.002023-02-216867Budget
34223335.942025-06-236818Actual
3945100.002023-02-216836Budget
19093240.002024-04-226867Actual
193009.272024-04-2268211Actual
34933325.002025-07-226864Actual
22807140.002024-08-216815Actual
11697156.002023-09-216816Actual
144245.012023-11-2168212Actual
12922117.002023-10-226836Actual
12167200.002023-09-216818Budget
39207213.532025-10-2268612Actual
30757315.002025-03-236817Actual
38886219.272025-10-226868Actual
38055196.512025-09-2168612Actual
2989990.122025-02-2068311Actual
3897383.742025-10-2268211Actual
37615228.002025-09-216867Actual
1726632.672024-02-2168211Actual
681280.002023-05-246863Budget
30501248.002025-03-236865Actual
13497435.002023-11-216813Actual
456270.002023-03-246863Actual
265238.212024-11-2068511Actual
31291113.532025-03-2368213Actual
3301104.112023-01-226868Actual
2185158.662022-12-226868Actual
8729200.002023-06-246867Budget
793180.002023-06-246863Budget
3327450.762025-05-2368311Actual
37735364.722025-09-216868Actual
24781125.002024-10-216864Actual
291657.002023-01-226856Actual
13217112.002023-10-226867Actual
240430.002023-01-226873Budget
2452280.002023-01-226814Budget
1723851.822024-02-2168111Actual
3126467.922025-03-2368113Actual
2152911.402024-06-2368112Actual
5301200.002023-03-246817Budget
26735141.612024-11-2068213Actual
1241698.002023-10-226863Actual
2830736.002025-01-216826Actual
36525573.822025-08-226818Actual
2395978.002024-09-206836Actual
2266100.002023-01-226813Budget
7137200.002023-05-246865Budget
6425200.002023-04-236817Budget
2125164.722022-12-226828Actual
30878182.902025-03-236828Actual
255703.952024-10-2168212Actual
2838755.002025-01-216856Actual
33099488.972025-05-236818Actual
5628100.002023-04-236813Budget
634462.002023-04-236866Actual
48378.002022-11-216816Actual
20209228.362024-05-236828Actual
38732240.002025-10-226817Actual
27858106.522024-12-2168113Actual
1999835.002024-05-236856Actual
950660.002023-07-226826Budget
3382100.002023-02-216813Budget
2138343.312024-06-2368311Actual
1425216.722023-11-2168211Actual
24252173.812024-09-206868Actual
18089152.002024-03-236867Actual
3182589.002025-04-226866Actual
13747162.002023-11-216865Actual
2235947.572024-07-2168211Actual
35841211.782025-07-2268213Actual
20976111.002024-06-236836Actual
628100.002022-11-216846Budget
22954146.002024-08-216836Actual
8060300.002023-06-246814Actual

Generated 2025-12-21 08:18:59.749 UTC