[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29752202.602025-02-206828Actual
35755247.572025-07-2268612Actual
7276.002022-11-216863Actual
1626128.422024-01-2268311Actual
28187269.002025-01-216815Actual
26232324.002024-11-206867Actual
4891200.002023-03-246865Budget
13297200.002023-10-226818Budget
511680.002023-03-246846Budget
22212342.002024-07-216818Actual
853050.002023-06-246856Budget
31052100.762025-03-2368411Actual
28832140.122025-01-2168611Actual
1430642.252023-11-2168411Actual
24100216.002024-09-206817Actual
24220228.362024-09-206828Actual
3176773.002025-04-226846Actual
689230.002023-05-246873Budget
1579680.002024-01-226816Actual
1522660.332023-12-2268111Actual
14130182.902023-11-216828Actual
1723851.822024-02-2168111Actual
1631515.652024-01-2268511Actual
21977125.002024-07-216836Actual
7218146.002023-05-246816Actual
2644200.002023-01-226865Budget
35841211.782025-07-2268213Actual
13747162.002023-11-216865Actual
3687228.422025-08-2268212Actual
29665180.002025-02-206867Actual
16828120.002024-02-216816Actual
174393.952024-02-2168112Actual
33783360.002025-06-236864Actual
32414150.382025-04-2268213Actual
2194935.002024-07-216826Actual
10671200.002023-08-226836Budget
568770.002023-04-236863Budget
3555096.512025-07-2268311Actual
1935435.872024-04-2268411Actual
731598.002023-05-246836Actual
2330980.552024-08-2168111Actual
34604153.952025-06-2368612Actual
31534209.002025-04-226864Actual
21208434.422024-06-236818Actual
9703100.002023-07-226866Budget
31500437.002025-04-226814Actual
12027128.002023-09-216817Actual
13808105.002023-11-216816Actual
2610637.002024-11-206856Actual
13157200.002023-10-226817Budget
14007300.002023-11-216817Actual
12275110.172023-09-216868Actual
913426.002023-07-226873Actual
5873132.002023-04-236864Actual
32658252.002025-05-236864Actual
2507297.002024-10-216866Actual
17588209.002024-03-236863Actual
1391553.002023-11-216856Actual
31916276.002025-04-226867Actual
1143165.002022-12-226813Actual
2138343.312024-06-2368311Actual
1997196.002022-12-226867Actual
1726632.672024-02-2168211Actual
2233148.632024-07-2168111Actual
1188929.002023-09-216856Actual
580158.002022-11-216836Actual
36700120.972025-08-2268311Actual
1889041.002024-04-226826Actual
1017074.002023-08-226863Actual
19620264.002024-05-236863Actual
4179200.002023-02-216817Budget
2822176.002023-01-226836Actual
1900172.002024-04-226866Actual
30699102.002025-03-236866Actual
2768090.122024-12-2168611Actual
2451211.402024-09-2068112Actual
12543220.002023-10-226814Actual
1227470.002023-09-216868Budget
681280.002023-05-246863Budget
2323100.002023-01-226863Budget
2401155.002024-09-206856Actual
28952157.152025-01-2168612Actual
15610127.002024-01-226814Actual
3396123.002025-06-236826Actual
2922077.002025-02-206873Actual
31085123.102025-03-2368611Actual
3847135.002023-02-216816Actual
511591.002023-03-246846Actual
726660.002023-05-246826Budget
3179364.002025-04-226856Actual
1996200.002022-12-226867Budget
2589200.002023-01-226815Budget
67468.002022-11-216856Actual
12685171.002023-10-226815Actual
4423114.722023-02-216868Actual
2496015.002024-10-216826Actual
15737101.002024-01-226865Actual
3741252.002025-09-216826Actual
1287450.002023-10-226826Budget
39266127.572025-10-2268113Actual
33099488.972025-05-236818Actual
3445137.992025-06-2368511Actual
28361112.002025-01-216846Actual
16769180.002024-02-216865Actual
873161.002022-11-216867Actual
2244561.402024-07-2168611Actual
3439784.802025-06-2368311Actual
17707158.002024-03-236864Actual
8809200.002023-06-246818Budget
1003160.002023-07-226868Budget
9321168.002023-07-226815Actual
28009263.002025-01-216863Actual
20829195.002024-06-236815Actual
3457164.592025-06-2368212Actual
5874100.002023-04-236864Budget
34223335.942025-06-236818Actual
27739153.952024-12-2168112Actual
521990.002023-03-246866Budget
9376200.002023-07-226865Budget
3672796.512025-08-2268411Actual
2973100.002023-01-226866Budget
25843152.002024-11-206864Actual
1850018.842024-03-2368612Actual
344170.002023-02-216863Budget
3749268.002025-09-216856Actual
12923200.002023-10-226836Budget
29573125.002025-02-206866Actual
801130.002023-06-246873Budget
2298038.002024-08-216846Actual
568867.002023-04-236863Actual
30165169.682025-02-2068213Actual
1585169.002024-01-226836Actual
26859270.002024-12-216863Actual
12087100.002023-09-216867Budget
10960208.002023-08-226867Actual
3897383.742025-10-2268211Actual
1738067.782024-02-2168611Actual
5300128.002023-03-246817Actual
14757114.002023-12-226865Actual
29011132.832025-01-2168113Actual
6754195.002023-05-246813Actual
1492361.002023-12-226856Actual
34933325.002025-07-226864Actual
2641476.292024-11-2068111Actual
2354012.462024-08-2168612Actual
9554100.002023-07-226836Budget
18208191.992024-03-236868Actual
9239216.002023-07-226864Actual
1587750.002024-01-226846Actual
19832120.002024-05-236865Actual
2274899.002024-08-216864Actual
1690968.002024-02-216846Actual
1840945.442024-03-2368611Actual
28511231.002025-01-216867Actual
14041252.002023-11-216867Actual
33989105.002025-06-236836Actual
20088242.002024-05-236817Actual
1938189.002022-12-226817Actual
2333732.672024-08-2168211Actual
746682.002023-05-246866Actual
1433834.802023-11-2168611Actual
1558269.002024-01-226873Actual
38171180.202025-09-2168613Actual
22119220.002024-07-216817Actual
3301104.112023-01-226868Actual
9181165.002023-07-226814Actual
31975488.972025-04-226818Actual
12355154.002023-10-226813Actual
34283191.992025-06-236868Actual
3832145.002025-10-226873Actual
20921102.002024-06-236816Actual
22240198.052024-07-216828Actual
2404294.002024-09-206866Actual
3382100.002023-02-216813Budget
913330.002023-07-226873Budget
1939200.002022-12-226817Budget
21863102.002024-07-216865Actual
905384.002023-07-226863Actual
13713198.002023-11-216815Actual
23632243.002024-09-206863Actual
33127202.602025-05-236828Actual
32504473.002025-05-236813Actual
12684200.002023-10-226815Budget
401189.002022-11-216865Actual
3004626.292025-02-2068212Actual
4830176.002023-03-246815Actual
35282240.002025-07-226817Actual
33160207.152025-05-236868Actual
8340105.002023-06-246816Actual
67560.002022-11-216856Budget
8858110.172023-06-246828Actual
10355120.002023-08-226864Actual
1590373.002024-01-226856Actual
38945210.342025-10-2268111Actual
872200.002022-11-216867Budget
1467200.002022-12-226815Budget
9182200.002023-07-226814Budget
1886357.002024-04-226816Actual
1534151.822023-12-2268611Actual
10821100.002023-08-226866Budget
37326246.002025-09-216865Actual
201264.002022-11-216814Actual
24748195.002024-10-216814Actual
30970127.362025-03-2368111Actual
38476187.002025-10-226865Actual
9924200.002023-07-226818Budget
403950.002023-02-216856Budget
352250.002023-02-216873Budget
15047180.002023-12-226867Actual
34663141.612025-06-2368113Actual
1526200.002022-12-226865Budget
3330153.952025-05-2368411Actual
16114228.362024-01-226828Actual
3856255.002025-10-226826Actual
245393.952024-09-2068212Actual
23845115.002024-09-206865Actual
1989168.002024-05-236816Actual
1897027.002024-04-226856Actual
689126.002023-05-246873Actual
36785149.702025-08-2268611Actual
970468.002023-07-226866Actual
27069158.002024-12-216865Actual
29375176.002025-02-206865Actual
2951577.002025-02-206846Actual

Generated 2025-12-22 00:25:52.288 UTC