[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731598.002023-05-246836Actual
34779347.002025-07-226813Actual
1994683.002024-05-236836Actual
1427958.212023-11-2168311Actual
7276.002022-11-216863Actual
2472044.002024-10-216873Actual
814243.002022-11-216817Actual
2452280.002023-01-226814Budget
1900172.002024-04-226866Actual
18678155.002024-04-226814Actual
1082286.002023-08-226866Actual
32810116.002025-05-236816Actual
14100.002022-11-216813Budget
456270.002023-03-246863Actual
3555096.512025-07-2268311Actual
28952157.152025-01-2168612Actual
1628834.802024-01-2268411Actual
1837614.592024-03-2368511Actual
21115250.002024-06-236817Actual
31085123.102025-03-2368611Actual
2664914.592024-11-2068612Actual
12167200.002023-09-216818Budget
997180.002023-07-226828Budget
10671200.002023-08-226836Budget
36466247.002025-08-226867Actual
1241590.002023-10-226863Budget
19798248.002024-05-236815Actual
634462.002023-04-236866Actual
33934127.002025-06-236816Actual
1997196.002022-12-226867Actual
22240198.052024-07-216828Actual
1590373.002024-01-226856Actual
4971123.002023-03-246816Actual
27975248.002025-01-216813Actual
8258200.002023-06-246865Budget
726575.002023-05-246826Actual
2132848.632024-06-2368111Actual
2871843.312025-01-2168211Actual
30560110.002025-03-236816Actual
7547200.002023-05-246817Budget
38383264.002025-10-226864Actual
33749324.002025-06-236814Actual
31593405.002025-04-226815Actual
1582315.002024-01-226826Actual
33783360.002025-06-236864Actual
2493379.002024-10-216816Actual
9924200.002023-07-226818Budget
29844165.662025-02-2068111Actual
3672796.512025-08-2268411Actual
19587435.002024-05-236813Actual
29665180.002025-02-206867Actual
2105760.002024-06-236866Actual
2723548.002024-12-216856Actual
5955192.002023-04-236815Actual
2100277.002024-06-236846Actual
28832140.122025-01-2168611Actual
2645144.002023-01-226865Actual
667280.002023-04-236868Budget
128030.002022-12-226873Budget
38825414.732025-10-226818Actual
15490448.002024-01-226813Actual
17554304.002024-03-236813Actual
3061587.002025-03-236836Actual
9240200.002023-07-226864Budget
15134134.422023-12-226828Actual
29341246.002025-02-206815Actual
29128405.002025-02-206813Actual
277338.002023-01-226826Actual
34690113.532025-06-2368213Actual
36050551.002025-08-226814Actual
17800158.002024-03-236865Actual
2715535.002024-12-216826Actual
401189.002022-11-216865Actual
11416297.002023-09-216814Actual
12543220.002023-10-226814Actual
3382100.002023-02-216813Budget
2032816.722024-05-2368211Actual
33247100.762025-05-2368211Actual
26198450.002024-11-206817Actual
25809309.002024-11-206814Actual
2244561.402024-07-2168611Actual
726660.002023-05-246826Budget
2044251.822024-05-2368611Actual
20122152.002024-05-236867Actual
27885222.312024-12-2168213Actual
1071773.002023-08-226846Actual
2756663.532024-12-2168211Actual
5873132.002023-04-236864Actual
17707158.002024-03-236864Actual
2442013.532024-09-2068511Actual
11795200.002023-09-216836Budget
2192287.002024-07-216816Actual
32036243.512025-04-226868Actual
35841211.782025-07-2268213Actual
39266127.572025-10-2268113Actual
2445370.972024-09-2068611Actual
17118243.512024-02-216818Actual
13497435.002023-11-216813Actual
29724493.512025-02-206818Actual
4317234.422023-02-216818Actual
33454179.492025-05-2368612Actual
1249530.002023-10-226873Actual
11946100.002023-09-216866Budget
29573125.002025-02-206866Actual
30018117.782025-02-2068112Actual
1388967.002023-11-216846Actual
32236145.442025-04-2268611Actual
106191.992022-11-216868Actual
3802231.612025-09-2168212Actual
13531231.002023-11-216863Actual
3291753.002025-05-236856Actual
30878182.902025-03-236828Actual
9321168.002023-07-226815Actual
853050.002023-06-246856Budget
6425200.002023-04-236817Budget
15106284.422023-12-226818Actual
39146112.462025-10-2268112Actual
30079149.702025-02-2068612Actual
11230169.002023-09-216813Actual
12826100.002023-10-226816Budget
29959149.702025-02-2068611Actual
2946140.002025-02-206826Actual
2200388.002024-07-216846Actual
2712890.002024-12-216816Actual
32328147.572025-04-2268612Actual
15047180.002023-12-226867Actual
26767183.712024-11-2068613Actual
184689.272024-03-2368112Actual
1939200.002022-12-226817Budget
38674120.002025-10-226866Actual
22628220.002024-08-216863Actual
38349285.002025-10-226814Actual
19180210.182024-04-226828Actual
1144100.002022-12-226813Budget
28511231.002025-01-216867Actual
511680.002023-03-246846Budget
29038295.992025-01-2168213Actual
10493200.002023-08-226865Budget
9923260.182023-07-226818Actual
14757114.002023-12-226865Actual
9377154.002023-07-226865Actual
11617200.002023-09-216865Budget
12685171.002023-10-226815Actual
22840203.002024-08-216865Actual
3229585.872025-04-2268112Actual
20650216.002024-06-236863Actual
32538176.002025-05-236863Actual
38886219.272025-10-226868Actual
3711200.002023-02-216815Budget
2233148.632024-07-2168111Actual
3114200.002023-01-226867Budget
343200.002022-11-216815Budget
31534209.002025-04-226864Actual
2720981.002024-12-216846Actual
3848100.002023-02-216816Budget
34813315.002025-07-226863Actual
10298187.002023-08-226814Actual
3407276.002025-06-236866Actual
8198192.002023-06-246815Actual
1935435.872024-04-2268411Actual
5439200.002023-03-246818Budget
10112200.002023-08-226813Budget
3687228.422025-08-2268212Actual
7465100.002023-05-246866Budget
1062259.002023-08-226826Actual
35375493.512025-07-226818Actual
25904189.002024-11-206815Actual
6998210.002023-05-246864Actual
13075100.002023-10-226866Budget
8117161.002023-06-246864Actual
1690968.002024-02-216846Actual
1585169.002024-01-226836Actual
3004626.292025-02-2068212Actual
27593115.652024-12-2168311Actual
2951577.002025-02-206846Actual
2588120.002023-01-226815Actual
26859270.002024-12-216863Actual
35931441.002025-08-226813Actual
29162242.002025-02-206863Actual
1385100.002022-12-226864Budget
32624380.002025-05-236814Actual
13619203.002023-11-216814Actual
516360.002023-03-246856Actual
2401155.002024-09-206856Actual
2038232.672024-05-2368411Actual
33219242.252025-05-2368111Actual
1467200.002022-12-226815Budget
352142.002023-02-216873Actual
614450.002023-04-236826Budget
8809200.002023-06-246818Budget
3487177.002025-07-226873Actual
10355120.002023-08-226864Actual
32751339.002025-05-236865Actual
1340570.002023-10-226868Budget
464148.002023-03-246873Actual
9239216.002023-07-226864Actual
22153180.002024-07-216867Actual
26293425.332024-11-206818Actual
11415200.002023-09-216814Budget
33721105.002025-06-236873Actual
1685535.002024-02-216826Actual
194726.082024-04-2268112Actual
28598266.242025-01-216828Actual
37079479.002025-09-216813Actual
17179152.602024-02-216868Actual
15644176.002024-01-226864Actual
2507297.002024-10-216866Actual
14723173.002023-12-226815Actual
3301104.112023-01-226868Actual
2987240.122025-02-2068211Actual
14102246.542023-11-216818Actual
20736191.002024-06-236814Actual
511591.002023-03-246846Actual
34342232.682025-06-2368111Actual
34992270.002025-07-226815Actual
7685200.002023-05-246818Budget
1249630.002023-10-226873Budget
16769180.002024-02-216865Actual
905384.002023-07-226863Actual
24133171.002024-09-206867Actual
13297200.002023-10-226818Budget
872200.002022-11-216867Budget
1301640.002023-10-226856Budget
15524220.002024-01-226863Actual
37233348.002025-09-216864Actual
624080.002023-04-236846Budget
1897027.002024-04-226856Actual
1891888.002024-04-226836Actual
12086112.002023-09-216867Actual
14545253.002023-12-226863Actual
1938189.002022-12-226817Actual
37849120.972025-09-2168311Actual
3351395.992025-05-2368113Actual
10492210.002023-08-226865Actual
3629100.002023-02-216864Budget
3563698.632025-07-2268611Actual
2610637.002024-11-206856Actual
232488.002023-01-226863Actual
18804210.002024-04-226865Actual
16642146.002024-02-216814Actual
2238658.212024-07-2168311Actual
2143712.462024-06-2368511Actual
34721190.732025-06-2368613Actual
179845.002022-12-226856Actual
2496015.002024-10-216826Actual
27325323.002024-12-216817Actual
31052100.762025-03-2368411Actual
37021211.782025-08-2268613Actual
2436632.672024-09-2068311Actual
8728161.002023-06-246867Actual
11042200.002023-08-226818Budget
956200.002022-11-216818Budget
33663231.002025-06-236863Actual
34130493.002025-06-236817Actual
1425216.722023-11-2168211Actual
634390.002023-04-236866Budget

Generated 2025-12-21 08:16:59.989 UTC