[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165531.002022-12-226826Actual
9601100.002023-07-226846Budget
6425200.002023-04-236817Budget
9239216.002023-07-226864Actual
225043.952024-07-2168112Actual
7873143.002023-06-246813Actual
2152911.402024-06-2368112Actual
3861666.002025-10-226846Actual
35755247.572025-07-2268612Actual
2442013.532024-09-2068511Actual
3570200.002023-02-216814Budget
15524220.002024-01-226863Actual
2973100.002023-01-226866Budget
7362137.002023-05-246846Actual
27885222.312024-12-2168213Actual
1327330.002022-12-226814Actual
1386180.002022-12-226864Actual
8258200.002023-06-246865Budget
2398550.002024-09-206846Actual
1764654.002024-03-236873Actual
1076542.002023-08-226856Actual
3555096.512025-07-2268311Actual
240338.002023-01-226873Actual
2055817.782024-05-2368612Actual
2354012.462024-08-2168612Actual
37615228.002025-09-216867Actual
20088242.002024-05-236817Actual
3117264.592025-03-2368212Actual
1729347.572024-02-2168311Actual
38476187.002025-10-226865Actual
23811162.002024-09-206815Actual
185894.002022-12-226866Actual
34992270.002025-07-226815Actual
26917105.002024-12-216873Actual
34543160.342025-06-2368112Actual
1723851.822024-02-2168111Actual
19739120.002024-05-236864Actual
838860.002023-06-246826Budget
3687228.422025-08-2268212Actual
2539841.192024-10-2168311Actual
20616405.002024-06-236813Actual
23130250.002024-08-216867Actual
27858106.522024-12-2168113Actual
1932732.672024-04-2268311Actual
4890119.002023-03-246865Actual
970468.002023-07-226866Actual
8436124.002023-06-246836Actual
23250205.632024-08-216868Actual
13346128.362023-10-226828Actual
5358200.002023-03-246867Budget
33989105.002025-06-236836Actual
342152.002022-11-216815Actual
634390.002023-04-236866Budget
16027230.002024-01-226867Actual
9785200.002023-07-226817Budget
2588120.002023-01-226815Actual
6754195.002023-05-246813Actual
2141056.082024-06-2368411Actual
21115250.002024-06-236817Actual
1994683.002024-05-236836Actual
2274899.002024-08-216864Actual
2712890.002024-12-216816Actual
38945210.342025-10-2268111Actual
14757114.002023-12-226865Actual
7276.002022-11-216863Actual
1527108.002022-12-226865Actual
1593557.002024-01-226866Actual
8340105.002023-06-246816Actual
36235144.002025-08-226816Actual
11617200.002023-09-216865Budget
15013336.002023-12-226817Actual
3147275.002025-04-226873Actual
2439343.312024-09-2068411Actual
33007357.002025-05-236817Actual
2723548.002024-12-216856Actual
194996.082024-04-2268212Actual
35140167.002025-07-226836Actual
1334580.002023-10-226828Budget
12922117.002023-10-226836Actual
10961100.002023-08-226867Budget
31322211.782025-03-2368613Actual
32810116.002025-05-236816Actual
9554100.002023-07-226836Budget
10437240.002023-08-226815Actual
3832145.002025-10-226873Actual
194726.082024-04-2268112Actual
2646952.892024-11-2068311Actual
1433834.802023-11-2168611Actual
1590373.002024-01-226856Actual
26978264.002024-12-216864Actual
8996116.002023-07-226813Actual
2715535.002024-12-216826Actual
2192287.002024-07-216816Actual
27183167.002024-12-216836Actual
352142.002023-02-216873Actual
24192369.272024-09-206818Actual
2436632.672024-09-2068311Actual
13531231.002023-11-216863Actual
2100277.002024-06-236846Actual
3114200.002023-01-226867Budget
3174199.002025-04-226836Actual
2871843.312025-01-2168211Actual
12086112.002023-09-216867Actual
36990169.682025-08-2268213Actual
2233148.632024-07-2168111Actual
330070.002023-01-226868Budget
8437100.002023-06-246836Budget
9377154.002023-07-226865Actual
174666.082024-02-2168212Actual
2135644.382024-06-2368211Actual
955292.002022-11-216818Actual
30288168.002025-03-236863Actual
576750.002023-04-236873Budget
7361100.002023-05-246846Budget
30791204.002025-03-236867Actual
30374304.002025-03-236814Actual
1634858.212024-01-2268611Actual
18055209.002024-03-236817Actual
2560113.532024-10-2168612Actual
35873211.782025-07-2268613Actual
5628100.002023-04-236813Budget
873161.002022-11-216867Actual
24252173.812024-09-206868Actual
3637464.002025-08-226866Actual
2266100.002023-01-226813Budget
3557796.512025-07-2268411Actual
3630140.002023-02-216864Actual
29665180.002025-02-206867Actual
37292405.002025-09-216815Actual
2806771.002025-01-216873Actual
32236145.442025-04-2268611Actual
1826780.552024-03-2368111Actual
30467265.002025-03-236815Actual
9181165.002023-07-226814Actual
164347.142024-01-2268212Actual
29785276.842025-02-206868Actual
1394772.002023-11-216866Actual
7605200.002023-05-246867Actual
36083351.002025-08-226864Actual
1427958.212023-11-2168311Actual
10960208.002023-08-226867Actual
3511252.002025-07-226826Actual
26321202.602024-11-206828Actual
24662190.002024-10-216863Actual
31414168.002025-04-226863Actual
15106284.422023-12-226818Actual
23189260.182024-08-216818Actual
11416297.002023-09-216814Actual
4237161.002023-02-216867Actual
9376200.002023-07-226865Budget
5627154.002023-04-236813Actual
442280.002023-02-216868Budget
173479.272024-02-2168511Actual
28598266.242025-01-216828Actual
2610637.002024-11-206856Actual
2395978.002024-09-206836Actual
667280.002023-04-236868Budget
15430.002022-11-216873Budget
32949105.002025-05-236866Actual
4503121.002023-03-246813Actual
3342119.912025-05-2368212Actual
3905424.162025-10-2268511Actual
15737101.002024-01-226865Actual
10297200.002023-08-226814Budget
2943490.002025-02-206816Actual
12026200.002023-09-216817Budget
3401597.002025-06-236846Actual
31916276.002025-04-226867Actual
3741252.002025-09-216826Actual
260133.002022-11-216864Actual
35026208.002025-07-226865Actual
7465100.002023-05-246866Budget
2720981.002024-12-216846Actual
1024933.002023-08-226873Actual
26767183.712024-11-2068613Actual
19832120.002024-05-236865Actual
29038295.992025-01-2168213Actual
2496015.002024-10-216826Actual
1585169.002024-01-226836Actual
1582315.002024-01-226826Actual
2336443.312024-08-2168311Actual
2200388.002024-07-216846Actual
1796643.002024-03-236856Actual
11945123.002023-09-216866Actual
32891100.002025-05-236846Actual
3746674.002025-09-216846Actual
33571201.262025-05-2368613Actual
13713198.002023-11-216815Actual
11041314.722023-08-226818Actual
2268676.002024-08-216873Actual
1522660.332023-12-2268111Actual
1287339.002023-10-226826Actual

Generated 2025-12-21 23:02:40.862 UTC