[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25809309.002024-11-206814Actual
10821100.002023-08-226866Budget
5955192.002023-04-236815Actual
11698100.002023-09-216816Budget
19152384.422024-04-226818Actual
9181165.002023-07-226814Actual
2822176.002023-01-226836Actual
3675437.992025-08-2268511Actual
33219242.252025-05-2368111Actual
14163198.052023-11-216868Actual
6014200.002023-04-236865Budget
194996.082024-04-2268212Actual
12543220.002023-10-226814Actual
21977125.002024-07-216836Actual
667280.002023-04-236868Budget
521990.002023-03-246866Budget
232488.002023-01-226863Actual
3563698.632025-07-2268611Actual
1685535.002024-02-216826Actual
10960208.002023-08-226867Actual
913330.002023-07-226873Budget
3687228.422025-08-2268212Actual
10356200.002023-08-226864Budget
25904189.002024-11-206815Actual
3179364.002025-04-226856Actual
160799.002022-12-226816Actual
11090110.172023-08-226828Actual
33629441.002025-06-236813Actual
2877276.292025-01-2168411Actual
35224116.002025-07-226866Actual
24192369.272024-09-206818Actual
1430642.252023-11-2168411Actual
1587750.002024-01-226846Actual
24252173.812024-09-206868Actual
19832120.002024-05-236865Actual
15610127.002024-01-226814Actual
3741252.002025-09-216826Actual
53240.002022-11-216826Budget
36290151.002025-08-226836Actual
32891100.002025-05-236846Actual
1582315.002024-01-226826Actual
201264.002022-11-216814Actual
3195279.872023-01-226818Actual
28891128.422025-01-2168112Actual
3064176.002025-03-236846Actual
2200388.002024-07-216846Actual
814243.002022-11-216817Actual
32865123.002025-05-236836Actual
3555096.512025-07-2268311Actual
3212357.142025-04-2268211Actual
22714220.002024-08-216814Actual
11476208.002023-09-216864Actual
2244561.402024-07-2168611Actual
1891888.002024-04-226836Actual
793180.002023-06-246863Budget
1114870.002023-08-226868Budget
343200.002022-11-216815Budget
7314100.002023-05-246836Budget
2534357.142024-10-2168111Actual
38732240.002025-10-226817Actual
17059192.002024-02-216867Actual
1525412.462023-12-2268211Actual
8483113.002023-06-246846Actual
1796643.002024-03-236856Actual
18055209.002024-03-236817Actual
2613871.002024-11-206866Actual
13747162.002023-11-216865Actual
14102246.542023-11-216818Actual
1527108.002022-12-226865Actual
38229281.002025-10-226813Actual
7546280.002023-05-246817Actual
170488.002022-12-226836Actual
39325159.152025-10-2268613Actual
28419118.002025-01-216866Actual
27183167.002024-12-216836Actual
2661612.462024-11-2068112Actual
27739153.952024-12-2168112Actual
6939200.002023-05-246814Budget
793284.002023-06-246863Actual
165531.002022-12-226826Actual
67468.002022-11-216856Actual
36083351.002025-08-226864Actual
1738067.782024-02-2168611Actual
21236182.902024-06-236828Actual
3832145.002025-10-226873Actual
853181.002023-06-246856Actual
36990169.682025-08-2268213Actual
2756663.532024-12-2168211Actual
1952913.532024-04-2268612Actual
628100.002022-11-216846Budget
7873143.002023-06-246813Actual
30165169.682025-02-2068213Actual
1025030.002023-08-226873Budget
22807140.002024-08-216815Actual
34899360.002025-07-226814Actual
14100.002022-11-216813Budget
731100.002022-11-216866Budget
3034686.002025-03-236873Actual
2336443.312024-08-2168311Actual
12604200.002023-10-226864Budget
1889041.002024-04-226826Actual
511680.002023-03-246846Budget
4317234.422023-02-216818Actual
22628220.002024-08-216863Actual
24628390.002024-10-216813Actual
15993204.002024-01-226817Actual
1991834.002024-05-236826Actual
4504100.002023-03-246813Budget
3004626.292025-02-2068212Actual
143979.272023-11-2168112Actual
740843.002023-05-246856Actual
5439200.002023-03-246818Budget
891560.002023-06-246868Budget
1661484.002024-02-216873Actual
2496015.002024-10-216826Actual
2588120.002023-01-226815Actual
2393121.002024-09-206826Actual
28361112.002025-01-216846Actual
9321168.002023-07-226815Actual
2152911.402024-06-2368112Actual
1752100.002022-12-226846Budget
7465100.002023-05-246866Budget
409790.002023-02-216866Budget
732109.002022-11-216866Actual
31052100.762025-03-2368411Actual
30079149.702025-02-2068612Actual
37292405.002025-09-216815Actual
20209228.362024-05-236828Actual
7685200.002023-05-246818Budget
34223335.942025-06-236818Actual
25130264.002024-10-216817Actual
3917451.822025-10-2268212Actual
2300658.002024-08-216856Actual
2040928.422024-05-2368511Actual
11229200.002023-09-216813Budget
6614134.422023-04-236828Actual
29785276.842025-02-206868Actual
1705200.002022-12-226836Budget
1227470.002023-09-216868Budget
21738182.002024-07-216814Actual
29162242.002025-02-206863Actual
4366100.002023-02-216828Budget
32236145.442025-04-2268611Actual
3407276.002025-06-236866Actual
4237161.002023-02-216867Actual
389565.002023-02-216826Actual
30699102.002025-03-236866Actual
31144122.042025-03-2368112Actual
245393.952024-09-2068212Actual
6613100.002023-04-236828Budget
11617200.002023-09-216865Budget
22119220.002024-07-216817Actual
13216100.002023-10-226867Budget
3259668.002025-05-236873Actual
2641476.292024-11-2068111Actual
215619.272024-06-2368612Actual
67560.002022-11-216856Budget
12744200.002023-10-226865Budget
4179200.002023-02-216817Budget
634462.002023-04-236866Actual
19620264.002024-05-236863Actual
2554310.332024-10-2168112Actual
2298038.002024-08-216846Actual
35316234.002025-07-226867Actual
15524220.002024-01-226863Actual
30018117.782025-02-2068112Actual
28221246.002025-01-216865Actual
3511252.002025-07-226826Actual
746682.002023-05-246866Actual
38476187.002025-10-226865Actual
2238658.212024-07-2168311Actual
35026208.002025-07-226865Actual
12356200.002023-10-226813Budget
6997200.002023-05-246864Budget
1764654.002024-03-236873Actual
7218146.002023-05-246816Actual
27479137.452024-12-216868Actual
2439343.312024-09-2068411Actual
628649.002023-04-236856Actual
1076542.002023-08-226856Actual
2501438.002024-10-216846Actual
3445137.992025-06-2368511Actual
12167200.002023-09-216818Budget
62782.002022-11-216846Actual
2608069.002024-11-206846Actual
8809200.002023-06-246818Budget
16676105.002024-02-216864Actual
2147051.822024-06-2368611Actual
1799780.002024-03-236866Actual
174666.082024-02-2168212Actual
3327450.762025-05-2368311Actual
19587435.002024-05-236813Actual
681164.002023-05-246863Actual
38171180.202025-09-2168613Actual
27620116.722024-12-2168411Actual
3182589.002025-04-226866Actual
8668176.002023-06-246817Actual
8059200.002023-06-246814Budget
27069158.002024-12-216865Actual
352142.002023-02-216873Actual
4503121.002023-03-246813Actual
33783360.002025-06-236864Actual
14664123.002023-12-226864Actual
5874100.002023-04-236864Budget
3560420.972025-07-2268511Actual
4318200.002023-02-216818Budget
27917253.892024-12-2168613Actual
35495158.212025-07-2268111Actual
6015196.002023-04-236865Actual
7686234.422023-05-246818Actual
10297200.002023-08-226814Budget
1003160.002023-07-226868Budget
950553.002023-07-226826Actual
20616405.002024-06-236813Actual
38853182.902025-10-226828Actual
1017074.002023-08-226863Actual
34484160.342025-06-2368611Actual
35375493.512025-07-226818Actual
12355154.002023-10-226813Actual
106191.992022-11-216868Actual
27037302.002024-12-216815Actual
27858106.522024-12-2168113Actual
3572358.212025-07-2268212Actual
1481679.002023-12-226816Actual
164347.142024-01-2268212Actual
28009263.002025-01-216863Actual
2870100.002023-01-226846Budget
3404171.002025-06-236856Actual
2507100.002023-01-226864Budget
2498878.002024-10-216836Actual
7276.002022-11-216863Actual
2560113.532024-10-2168612Actual
202280.002022-11-216814Budget
1391553.002023-11-216856Actual
19093240.002024-04-226867Actual
12086112.002023-09-216867Actual
23096260.002024-08-216817Actual
27446231.392024-12-216828Actual
19798248.002024-05-236815Actual
225043.952024-07-2168112Actual
28690165.662025-01-2168111Actual
2645144.002023-01-226865Actual
2768090.122024-12-2168611Actual
26353298.062024-11-206868Actual
1528129.482023-12-2268311Actual
38590130.002025-10-226836Actual
2726100.002023-01-226816Budget
37735364.722025-09-216868Actual
24840122.002024-10-216815Actual
30757315.002025-03-236817Actual
18148205.632024-03-236818Actual
25164207.002024-10-216867Actual
1794053.002024-03-236846Actual
25687300.002024-11-206813Actual
14041252.002023-11-216867Actual
179960.002022-12-226856Budget

Generated 2025-12-21 08:17:30.038 UTC