[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20209228.362024-05-236828Actual
3147275.002025-04-226873Actual
12685171.002023-10-226815Actual
10436200.002023-08-226815Budget
5068100.002023-03-246836Budget
8484100.002023-06-246846Budget
1391553.002023-11-216856Actual
1752100.002022-12-226846Budget
32036243.512025-04-226868Actual
2094827.002024-06-236826Actual
21830198.002024-07-216815Actual
1017074.002023-08-226863Actual
1693550.002024-02-216856Actual
2871843.312025-01-2168211Actual
18592243.002024-04-226863Actual
6192100.002023-04-236836Budget
26945522.002024-12-216814Actual
33007357.002025-05-236817Actual
10355120.002023-08-226864Actual
2645144.002023-01-226865Actual
13132.002022-11-216813Actual
1690968.002024-02-216846Actual
23598384.002024-09-206813Actual
2943490.002025-02-206816Actual
31627293.002025-04-226865Actual
2973100.002023-01-226866Budget
2670867.922024-11-2068113Actual
456170.002023-03-246863Budget
34779347.002025-07-226813Actual
14041252.002023-11-216867Actual
2398550.002024-09-206846Actual
1834948.632024-03-2368411Actual
27858106.522024-12-2168113Actual
21863102.002024-07-216865Actual
35931441.002025-08-226813Actual
2655656.082024-11-2068611Actual
7217100.002023-05-246816Budget
1626128.422024-01-2268311Actual
2298038.002024-08-216846Actual
33749324.002025-06-236814Actual
4236200.002023-02-216867Budget
35873211.782025-07-2268613Actual
36316123.002025-08-226846Actual
30408325.002025-03-236864Actual
25130264.002024-10-216817Actual
3396123.002025-06-236826Actual
3401597.002025-06-236846Actual
3339373.102025-05-2368112Actual
11557200.002023-09-216815Budget
3552379.482025-07-2268211Actual
29038295.992025-01-2168213Actual
34813315.002025-07-226863Actual
1430642.252023-11-2168411Actual
29375176.002025-02-206865Actual
1764654.002024-03-236873Actual
2879922.042025-01-2168511Actual
14102246.542023-11-216818Actual
25809309.002024-11-206814Actual
6425200.002023-04-236817Budget
2135644.382024-06-2368211Actual
1287450.002023-10-226826Budget
27267116.002024-12-216866Actual
36904179.492025-08-2268612Actual
3055200.002023-01-226817Budget
554691.992023-03-246868Actual
24748195.002024-10-216814Actual
38114148.622025-09-2168113Actual
2922077.002025-02-206873Actual
20770124.002024-06-236864Actual
38886219.272025-10-226868Actual
905384.002023-07-226863Actual
27739153.952024-12-2168112Actual
726575.002023-05-246826Actual
576846.002023-04-236873Actual
1495571.002023-12-226866Actual
14007300.002023-11-216817Actual
456270.002023-03-246863Actual
12826100.002023-10-226816Budget
21738182.002024-07-216814Actual
1634858.212024-01-2268611Actual
1071880.002023-08-226846Budget
1705200.002022-12-226836Budget
2339153.952024-08-2168411Actual
9182200.002023-07-226814Budget
3717168.002025-09-216873Actual
1558269.002024-01-226873Actual
17674245.002024-03-236814Actual
838760.002023-06-246826Actual
9555117.002023-07-226836Actual
1585169.002024-01-226836Actual
28745126.292025-01-2168311Actual
12544200.002023-10-226814Budget
18055209.002024-03-236817Actual
31686151.002025-04-226816Actual
10030122.302023-07-226868Actual
7546280.002023-05-246817Actual
173479.272024-02-2168511Actual
10821100.002023-08-226866Budget
13713198.002023-11-216815Actual
37021211.782025-08-2268613Actual
1994683.002024-05-236836Actual
26198450.002024-11-206817Actual
11416297.002023-09-216814Actual
194726.082024-04-2268112Actual
3602272.002025-08-226873Actual
970468.002023-07-226866Actual
4318200.002023-02-216818Budget
30138106.522025-02-2068113Actual
793284.002023-06-246863Actual
1832237.992024-03-2368311Actual
30254363.002025-03-236813Actual
2369054.002024-09-206873Actual
16769180.002024-02-216865Actual
9923260.182023-07-226818Actual
9376200.002023-07-226865Budget
38766187.002025-10-226867Actual
12027128.002023-09-216817Actual
36700120.972025-08-2268311Actual
2266100.002023-01-226813Budget
1530853.952023-12-2268411Actual
26859270.002024-12-216863Actual
13346128.362023-10-226828Actual
2806771.002025-01-216873Actual
2202932.002024-07-216856Actual
1587750.002024-01-226846Actual
3511252.002025-07-226826Actual
27593115.652024-12-2168311Actual
36050551.002025-08-226814Actual
399280.002023-02-216846Budget
1590373.002024-01-226856Actual
22714220.002024-08-216814Actual
3766200.002023-02-216865Budget
681280.002023-05-246863Budget
1608100.002022-12-226816Budget
29070113.532025-01-2168613Actual
3799498.632025-09-2168112Actual
9457100.002023-07-226816Budget
8995100.002023-07-226813Budget
32717302.002025-05-236815Actual
19620264.002024-05-236863Actual
10903190.002023-08-226817Actual
39293238.102025-10-2268213Actual
8060300.002023-06-246814Actual
1723851.822024-02-2168111Actual
5816216.002023-04-236814Actual
3283745.002025-05-236826Actual
7734105.632023-05-246828Actual
6940286.002023-05-246814Actual
11041314.722023-08-226818Actual
164347.142024-01-2268212Actual
27069158.002024-12-216865Actual
32003202.602025-04-226828Actual
17707158.002024-03-236864Actual
2644200.002023-01-226865Budget
38945210.342025-10-2268111Actual
34663141.612025-06-2368113Actual
27359234.002024-12-216867Actual
6193130.002023-04-236836Actual
35282240.002025-07-226817Actual
19798248.002024-05-236815Actual
38590130.002025-10-226836Actual
29752202.602025-02-206828Actual
1296982.002023-10-226846Actual
16883151.002024-02-216836Actual
3407276.002025-06-236866Actual
2452280.002023-01-226814Budget
212680.002022-12-226828Budget
205286.082024-05-2368212Actual
1108980.002023-08-226828Budget
1685535.002024-02-216826Actual
2032816.722024-05-2368211Actual
33989105.002025-06-236836Actual
1287339.002023-10-226826Actual
245709.272024-09-2068612Actual
36432459.002025-08-226817Actual
4891200.002023-03-246865Budget
13156232.002023-10-226817Actual
2646952.892024-11-2068311Actual
23904134.002024-09-206816Actual
8483113.002023-06-246846Actual
26767183.712024-11-2068613Actual
37079479.002025-09-216813Actual
24252173.812024-09-206868Actual
4890119.002023-03-246865Actual
37440179.002025-09-216836Actual
100480.002022-11-216828Budget
1484347.002023-12-226826Actual
3864259.002025-10-226856Actual
2776718.842024-12-2168212Actual
1199100.002022-12-226863Budget
36553255.632025-08-226828Actual
174393.952024-02-2168112Actual

Generated 2025-12-21 17:37:27.795 UTC