[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8995100.002023-07-226813Budget
1723851.822024-02-2168111Actual
3407276.002025-06-236866Actual
2436632.672024-09-2068311Actual
14130182.902023-11-216828Actual
3439784.802025-06-2368311Actual
1188840.002023-09-216856Budget
2147051.822024-06-2368611Actual
212680.002022-12-226828Budget
2341814.592024-08-2168511Actual
32446141.612025-04-2268613Actual
259100.002022-11-216864Budget
36142365.002025-08-226815Actual
17766135.002024-03-236815Actual
31975488.972025-04-226818Actual
7217100.002023-05-246816Budget
3117264.592025-03-2368212Actual
1425216.722023-11-2168211Actual
3569591.192025-07-2268112Actual
21269114.722024-06-236868Actual
8809200.002023-06-246818Budget
35873211.782025-07-2268613Actual
21652180.002024-07-216863Actual
2431167.782024-09-2068111Actual
21208434.422024-06-236818Actual
28570342.002025-01-216818Actual
2274899.002024-08-216864Actual
9376200.002023-07-226865Budget
399178.002023-02-216846Actual
13808105.002023-11-216816Actual
33007357.002025-05-236817Actual
13497435.002023-11-216813Actual
456270.002023-03-246863Actual
34130493.002025-06-236817Actual
11557200.002023-09-216815Budget
28419118.002025-01-216866Actual
793284.002023-06-246863Actual
23632243.002024-09-206863Actual
31593405.002025-04-226815Actual
401189.002022-11-216865Actual
9972160.182023-07-226828Actual
7547200.002023-05-246817Budget
1593557.002024-01-226866Actual
8669200.002023-06-246817Budget
1489741.002023-12-226846Actual
33629441.002025-06-236813Actual
814243.002022-11-216817Actual
29375176.002025-02-206865Actual
554780.002023-03-246868Budget
9843200.002023-07-226867Budget
3767152.002023-02-216865Actual
3396123.002025-06-236826Actual
1527108.002022-12-226865Actual
29959149.702025-02-2068611Actual
1241590.002023-10-226863Budget
18592243.002024-04-226863Actual
36645216.722025-08-2268111Actual
2336443.312024-08-2168311Actual
681164.002023-05-246863Actual
2442013.532024-09-2068511Actual
8436124.002023-06-246836Actual
7686234.422023-05-246818Actual
37021211.782025-08-2268613Actual
22240198.052024-07-216828Actual
31500437.002025-04-226814Actual
36290151.002025-08-226836Actual
1296982.002023-10-226846Actual
1467200.002022-12-226815Budget
2055817.782024-05-2368612Actual
1144100.002022-12-226813Budget
39325159.152025-10-2268613Actual
5358200.002023-03-246867Budget
746682.002023-05-246866Actual
12544200.002023-10-226814Budget
964929.002023-07-226856Actual
1386180.002022-12-226864Actual
1391553.002023-11-216856Actual
11230169.002023-09-216813Actual
8059200.002023-06-246814Budget
2268676.002024-08-216873Actual
2539841.192024-10-2168311Actual
16114228.362024-01-226828Actual
330070.002023-01-226868Budget
3291753.002025-05-236856Actual
3058739.002025-03-236826Actual
38476187.002025-10-226865Actual
1108980.002023-08-226828Budget
30699102.002025-03-236866Actual
38171180.202025-09-2168613Actual
2192287.002024-07-216816Actual
1634858.212024-01-2268611Actual
38229281.002025-10-226813Actual
20976111.002024-06-236836Actual
502050.002023-03-246826Budget
3066743.002025-03-236856Actual
1794053.002024-03-236846Actual
801130.002023-06-246873Budget
9924200.002023-07-226818Budget
33540190.732025-05-2368213Actual
21236182.902024-06-236828Actual
36586287.452025-08-226868Actual
37702328.362025-09-216828Actual
2644226.292024-11-2068211Actual
2870100.002023-01-226846Budget
24748195.002024-10-216814Actual
37113315.002025-09-216863Actual
891482.902023-06-246868Actual
6754195.002023-05-246813Actual
1996200.002022-12-226867Budget
10297200.002023-08-226814Budget
10961100.002023-08-226867Budget
3569231.002023-02-216814Actual
37326246.002025-09-216865Actual
3672796.512025-08-2268411Actual
35224116.002025-07-226866Actual
1460336.002023-12-226873Actual
1997196.002022-12-226867Actual
2589200.002023-01-226815Budget
10671200.002023-08-226836Budget
31534209.002025-04-226864Actual
3382100.002023-02-216813Budget
3856255.002025-10-226826Actual
18711135.002024-04-226864Actual
17025204.002024-02-216817Actual
8437100.002023-06-246836Budget
1989168.002024-05-236816Actual
291657.002023-01-226856Actual
2102850.002024-06-236856Actual
3054230.002023-01-226817Actual
179960.002022-12-226856Budget
997180.002023-07-226828Budget
3055200.002023-01-226817Budget
35403223.812025-07-226828Actual
6940286.002023-05-246814Actual
245709.272024-09-2068612Actual
2599960.002024-11-206816Actual
17179152.602024-02-216868Actual
15329.002022-11-216873Actual
576846.002023-04-236873Actual
17800158.002024-03-236865Actual
37935175.232025-09-2168611Actual
2395978.002024-09-206836Actual
984296.002023-07-226867Actual
5628100.002023-04-236813Budget
2404294.002024-09-206866Actual
8996116.002023-07-226813Actual
14100.002022-11-216813Budget
1752100.002022-12-226846Budget
7362137.002023-05-246846Actual
37079479.002025-09-216813Actual
38114148.622025-09-2168113Actual
4891200.002023-03-246865Budget
35931441.002025-08-226813Actual
1525412.462023-12-2268211Actual
13217112.002023-10-226867Actual
1071880.002023-08-226846Budget
3330153.952025-05-2368411Actual
27799145.442024-12-2168612Actual
1062150.002023-08-226826Budget
891560.002023-06-246868Budget
11617200.002023-09-216865Budget
154008.212023-12-2268112Actual
170488.002022-12-226836Actual
19832120.002024-05-236865Actual
38825414.732025-10-226818Actual
25809309.002024-11-206814Actual
5301200.002023-03-246817Budget
2951577.002025-02-206846Actual
194996.082024-04-2268212Actual
22807140.002024-08-216815Actual
23217164.722024-08-216828Actual
21863102.002024-07-216865Actual
12355154.002023-10-226813Actual
484100.002022-11-216816Budget
1938189.002022-12-226817Actual
11556168.002023-09-216815Actual
31144122.042025-03-2368112Actual
1850018.842024-03-2368612Actual
2507297.002024-10-216866Actual
35282240.002025-07-226817Actual
37524110.002025-09-216866Actual
580158.002022-11-216836Actual
1024933.002023-08-226873Actual
1430642.252023-11-2168411Actual
194726.082024-04-2268112Actual
8118200.002023-06-246864Budget
389650.002023-02-216826Budget
32328147.572025-04-2268612Actual
164079.272024-01-2268112Actual
3004626.292025-02-2068212Actual
3099840.122025-03-2368211Actual
29341246.002025-02-206815Actual

Generated 2025-12-21 08:17:32.478 UTC