[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8117161.002023-06-246864Actual
17674245.002024-03-236814Actual
1525412.462023-12-2268211Actual
2589200.002023-01-226815Budget
13156232.002023-10-226817Actual
27267116.002024-12-216866Actual
2870100.002023-01-226846Budget
913426.002023-07-226873Actual
15167182.902023-12-226868Actual
1530853.952023-12-2268411Actual
32003202.602025-04-226828Actual
4831200.002023-03-246815Budget
32658252.002025-05-236864Actual
37326246.002025-09-216865Actual
11557200.002023-09-216815Budget
2542534.802024-10-2168411Actual
2891924.162025-01-2168212Actual
5359108.002023-03-246867Actual
38535151.002025-10-226816Actual
12544200.002023-10-226814Budget
352250.002023-02-216873Budget
2507100.002023-01-226864Budget
37233348.002025-09-216864Actual
1634858.212024-01-2268611Actual
2537113.532024-10-2168211Actual
22954146.002024-08-216836Actual
22119220.002024-07-216817Actual
232488.002023-01-226863Actual
29724493.512025-02-206818Actual
955292.002022-11-216818Actual
8858110.172023-06-246828Actual
1188840.002023-09-216856Budget
10297200.002023-08-226814Budget
35755247.572025-07-2268612Actual
33099488.972025-05-236818Actual
2202932.002024-07-216856Actual
9703100.002023-07-226866Budget
3675437.992025-08-2268511Actual
779360.002023-05-246868Budget
165531.002022-12-226826Actual
255703.952024-10-2168212Actual
39325159.152025-10-2268613Actual
27479137.452024-12-216868Actual
3741252.002025-09-216826Actual
2445370.972024-09-2068611Actual
29011132.832025-01-2168113Actual
37935175.232025-09-2168611Actual
442280.002023-02-216868Budget
7079140.002023-05-246815Actual
1287339.002023-10-226826Actual
144245.012023-11-2168212Actual
984296.002023-07-226867Actual
31686151.002025-04-226816Actual
291760.002023-01-226856Budget
3511252.002025-07-226826Actual
2451319.002023-01-226814Actual
24252173.812024-09-206868Actual
164347.142024-01-2268212Actual
11698100.002023-09-216816Budget
3570200.002023-02-216814Budget
31414168.002025-04-226863Actual
10030122.302023-07-226868Actual
5627154.002023-04-236813Actual
38825414.732025-10-226818Actual
15013336.002023-12-226817Actual
3602272.002025-08-226873Actual
16735215.002024-02-216815Actual
37524110.002025-09-216866Actual
2534357.142024-10-2168111Actual
14545253.002023-12-226863Actual
1900172.002024-04-226866Actual
1445414.592023-11-2168612Actual
174666.082024-02-2168212Actual
4690200.002023-03-246814Budget
25904189.002024-11-206815Actual
4365175.332023-02-216828Actual
1495571.002023-12-226866Actual
1796643.002024-03-236856Actual
464148.002023-03-246873Actual
13652169.002023-11-216864Actual
33219242.252025-05-2368111Actual
2768090.122024-12-2168611Actual
2954151.002025-02-206856Actual
3945100.002023-02-216836Budget
20921102.002024-06-236816Actual
3552379.482025-07-2268211Actual
2649649.702024-11-2068411Actual
27858106.522024-12-2168113Actual
71100.002022-11-216863Budget
14723173.002023-12-226815Actual
14664123.002023-12-226864Actual
53240.002022-11-216826Budget
324480.002023-01-226828Budget
2610637.002024-11-206856Actual
37113315.002025-09-216863Actual
17588209.002024-03-236863Actual
1752100.002022-12-226846Budget
17554304.002024-03-236813Actual
38590130.002025-10-226836Actual
3560420.972025-07-2268511Actual
1433834.802023-11-2168611Actual
1631515.652024-01-2268511Actual
3099840.122025-03-2368211Actual
14163198.052023-11-216868Actual
26735141.612024-11-2068213Actual
15644176.002024-01-226864Actual
2776718.842024-12-2168212Actual
3557796.512025-07-2268411Actual
1751137.002022-12-226846Actual
740950.002023-05-246856Budget
3629100.002023-02-216864Budget
2442013.532024-09-2068511Actual
29959149.702025-02-2068611Actual
2472044.002024-10-216873Actual
1143165.002022-12-226813Actual
1249530.002023-10-226873Actual
32504473.002025-05-236813Actual
20976111.002024-06-236836Actual
36083351.002025-08-226864Actual
30850682.912025-03-236818Actual
2341814.592024-08-2168511Actual
16883151.002024-02-216836Actual
12826100.002023-10-226816Budget
26767183.712024-11-2068613Actual
1481679.002023-12-226816Actual
30501248.002025-03-236865Actual
27069158.002024-12-216865Actual
3217763.532025-04-2268411Actual
38732240.002025-10-226817Actual
400200.002022-11-216865Budget
3766200.002023-02-216865Budget
2333732.672024-08-2168211Actual
1939200.002022-12-226817Budget
581200.002022-11-216836Budget
37079479.002025-09-216813Actual
32446141.612025-04-2268613Actual
2303879.002024-08-216866Actual
35436182.902025-07-226868Actual
1857100.002022-12-226866Budget
21236182.902024-06-236828Actual
19587435.002024-05-236813Actual
5301200.002023-03-246817Budget
3238780.202025-04-2268113Actual
1144100.002022-12-226813Budget
26859270.002024-12-216863Actual
1585169.002024-01-226836Actual
5488129.872023-03-246828Actual
205286.082024-05-2368212Actual
30018117.782025-02-2068112Actual
10356200.002023-08-226864Budget
39293238.102025-10-2268213Actual
6940286.002023-05-246814Actual
8259161.002023-06-246865Actual
3115147.002023-01-226867Actual
25938227.002024-11-206865Actual
3787679.482025-09-2168411Actual
1696768.002024-02-216866Actual
17707158.002024-03-236864Actual
7136203.002023-05-246865Actual
128030.002022-12-226873Budget
2715535.002024-12-216826Actual
1184290.002023-09-216846Actual
522073.002023-03-246866Actual
127925.002022-12-226873Actual
2539841.192024-10-2168311Actual
29573125.002025-02-206866Actual
1623413.532024-01-2268211Actual
17025204.002024-02-216817Actual
2125164.722022-12-226828Actual
34604153.952025-06-2368612Actual
277338.002023-01-226826Actual
5300128.002023-03-246817Actual
10437240.002023-08-226815Actual
3339373.102025-05-2368112Actual
23096260.002024-08-216817Actual
19059209.002024-04-226817Actual
29070113.532025-01-2168613Actual
36142365.002025-08-226815Actual
726660.002023-05-246826Budget
16086369.272024-01-226818Actual
17766135.002024-03-236815Actual
1889041.002024-04-226826Actual
174393.952024-02-2168112Actual
1287450.002023-10-226826Budget
160799.002022-12-226816Actual
27359234.002024-12-216867Actual
2147051.822024-06-2368611Actual
27593115.652024-12-2168311Actual
29282264.002025-02-206864Actual
6096100.002023-04-236816Actual
2194935.002024-07-216826Actual
30757315.002025-03-236817Actual
35316234.002025-07-226867Actual
773380.002023-05-246828Budget
27799145.442024-12-2168612Actual
3802231.612025-09-2168212Actual
6566200.002023-04-236818Budget
30911316.242025-03-236868Actual
1626128.422024-01-2268311Actual
11616136.002023-09-216865Actual
2645144.002023-01-226865Actual
3437030.552025-06-2368211Actual
7604200.002023-05-246867Budget
28598266.242025-01-216828Actual
33842202.002025-06-236815Actual
15047180.002023-12-226867Actual
885780.002023-06-246828Budget
3054230.002023-01-226817Actual
2431167.782024-09-2068111Actual
13747162.002023-11-216865Actual
225043.952024-07-2168112Actual
3401597.002025-06-236846Actual
17146128.362024-02-216828Actual
28832140.122025-01-2168611Actual
17179152.602024-02-216868Actual
30288168.002025-03-236863Actual
1016990.002023-08-226863Budget
6484200.002023-04-236867Budget
3900090.122025-10-2268311Actual
464250.002023-03-246873Budget
106191.992022-11-216868Actual
34251279.872025-06-236828Actual
330070.002023-01-226868Budget
1693550.002024-02-216856Actual
26321202.602024-11-206828Actual
913330.002023-07-226873Budget
100480.002022-11-216828Budget
6015196.002023-04-236865Actual
12168182.902023-09-216818Actual
30079149.702025-02-2068612Actual
33571201.262025-05-2368613Actual
2436632.672024-09-2068311Actual
39207213.532025-10-2268612Actual
1886357.002024-04-226816Actual
19093240.002024-04-226867Actual
342152.002022-11-216815Actual
3055200.002023-01-226817Budget
193009.272024-04-2268211Actual
30408325.002025-03-236864Actual
38141197.752025-09-2168213Actual
173479.272024-02-2168511Actual
27418510.182024-12-216818Actual
2451211.402024-09-2068112Actual
36176188.002025-08-226865Actual
34933325.002025-07-226864Actual
2946140.002025-02-206826Actual
25284152.602024-10-216868Actual
343200.002022-11-216815Budget
3259668.002025-05-236873Actual
23752130.002024-09-206864Actual
12685171.002023-10-226815Actual
1071773.002023-08-226846Actual
30970127.362025-03-2368111Actual
12922117.002023-10-226836Actual
10436200.002023-08-226815Budget
634390.002023-04-236866Budget

Generated 2025-12-22 00:31:52.797 UTC