[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136830.002023-09-216873Budget
13619203.002023-11-216814Actual
1522660.332023-12-2268111Actual
1837614.592024-03-2368511Actual
1296982.002023-10-226846Actual
37735364.722025-09-216868Actual
740950.002023-05-246856Budget
6192100.002023-04-236836Budget
3195279.872023-01-226818Actual
12167200.002023-09-216818Budget
38229281.002025-10-226813Actual
19180210.182024-04-226828Actual
1989168.002024-05-236816Actual
25721215.002024-11-206863Actual
29489123.002025-02-206836Actual
28335185.002025-01-216836Actual
19706234.002024-05-236814Actual
1388967.002023-11-216846Actual
240430.002023-01-226873Budget
15737101.002024-01-226865Actual
1386380.002023-11-216836Actual
33783360.002025-06-236864Actual
36586287.452025-08-226868Actual
2078200.002022-12-226818Budget
35140167.002025-07-226836Actual
442280.002023-02-216868Budget
22954146.002024-08-216836Actual
1796643.002024-03-236856Actual
1492361.002023-12-226856Actual
389565.002023-02-216826Actual
2333732.672024-08-2168211Actual
5873132.002023-04-236864Actual
38853182.902025-10-226828Actual
853181.002023-06-246856Actual
2433925.232024-09-2068211Actual
8728161.002023-06-246867Actual
576750.002023-04-236873Budget
12684200.002023-10-226815Budget
11416297.002023-09-216814Actual
26321202.602024-11-206828Actual
4830176.002023-03-246815Actual
24781125.002024-10-216864Actual
31414168.002025-04-226863Actual
8339100.002023-06-246816Budget
2554310.332024-10-2168112Actual
2548462.462024-10-2168611Actual
12026200.002023-09-216817Budget
338196.002023-02-216813Actual
913426.002023-07-226873Actual
1693550.002024-02-216856Actual
554691.992023-03-246868Actual
4890119.002023-03-246865Actual
25130264.002024-10-216817Actual
26198450.002024-11-206817Actual
6940286.002023-05-246814Actual
7217100.002023-05-246816Budget
681164.002023-05-246863Actual
9784250.002023-07-226817Actual
34813315.002025-07-226863Actual
11042200.002023-08-226818Budget
3900090.122025-10-2268311Actual
9321168.002023-07-226815Actual
14545253.002023-12-226863Actual
3626232.002025-08-226826Actual
1433834.802023-11-2168611Actual
235097.142024-08-2168112Actual
801227.002023-06-246873Actual
1894466.002024-04-226846Actual
2451319.002023-01-226814Actual
19152384.422024-04-226818Actual
32538176.002025-05-236863Actual
3897383.742025-10-2268211Actual
4318200.002023-02-216818Budget
6096100.002023-04-236816Actual
215619.272024-06-2368612Actual
30079149.702025-02-2068612Actual
3864259.002025-10-226856Actual
8668176.002023-06-246817Actual
6193130.002023-04-236836Actual
179845.002022-12-226856Actual
194726.082024-04-2268112Actual
20122152.002024-05-236867Actual
6997200.002023-05-246864Budget
2496015.002024-10-216826Actual
1932732.672024-04-2268311Actual
7218146.002023-05-246816Actual
21977125.002024-07-216836Actual
31975488.972025-04-226818Actual
1608100.002022-12-226816Budget
5815200.002023-04-236814Budget
11617200.002023-09-216865Budget
3749268.002025-09-216856Actual
623973.002023-04-236846Actual
1024933.002023-08-226873Actual
14100.002022-11-216813Budget
2891924.162025-01-2168212Actual
28221246.002025-01-216865Actual
31085123.102025-03-2368611Actual
34130493.002025-06-236817Actual
291657.002023-01-226856Actual
13713198.002023-11-216815Actual
2943490.002025-02-206816Actual
400200.002022-11-216865Budget
30467265.002025-03-236815Actual
11556168.002023-09-216815Actual
232488.002023-01-226863Actual
1003160.002023-07-226868Budget
21236182.902024-06-236828Actual
6673164.722023-04-236868Actual
3437030.552025-06-2368211Actual
352142.002023-02-216873Actual
27620116.722024-12-2168411Actual
3054230.002023-01-226817Actual
34223335.942025-06-236818Actual
1184180.002023-09-216846Budget
731598.002023-05-246836Actual
11795200.002023-09-216836Budget
2578163.002024-11-206873Actual
10356200.002023-08-226864Budget
29341246.002025-02-206815Actual
2589200.002023-01-226815Budget
3508575.002025-07-226816Actual
33721105.002025-06-236873Actual
2649649.702024-11-2068411Actual
33540190.732025-05-2368213Actual
13132.002022-11-216813Actual
16027230.002024-01-226867Actual
3301104.112023-01-226868Actual
1334580.002023-10-226828Budget
15134134.422023-12-226828Actual
20241264.722024-05-236868Actual
30757315.002025-03-236817Actual
24220228.362024-09-206828Actual
2869113.002023-01-226846Actual
32751339.002025-05-236865Actual
30791204.002025-03-236867Actual
689230.002023-05-246873Budget
33007357.002025-05-236817Actual
24252173.812024-09-206868Actual
32658252.002025-05-236864Actual
36553255.632025-08-226828Actual
10030122.302023-07-226868Actual
4503121.002023-03-246813Actual
12087100.002023-09-216867Budget
10902200.002023-08-226817Budget
5069105.002023-03-246836Actual
964850.002023-07-226856Budget
885780.002023-06-246828Budget
34899360.002025-07-226814Actual
3099840.122025-03-2368211Actual
3004626.292025-02-2068212Actual
3741252.002025-09-216826Actual
9182200.002023-07-226814Budget
8259161.002023-06-246865Actual
7276.002022-11-216863Actual
20921102.002024-06-236816Actual
8858110.172023-06-246828Actual
1939200.002022-12-226817Budget
1543212.462023-12-2268612Actual
1527108.002022-12-226865Actual
27593115.652024-12-2168311Actual
33127202.602025-05-236828Actual
170488.002022-12-226836Actual
31627293.002025-04-226865Actual
634462.002023-04-236866Actual
30138106.522025-02-2068113Actual
2822176.002023-01-226836Actual
37935175.232025-09-2168611Actual
342152.002022-11-216815Actual
29070113.532025-01-2168613Actual
18804210.002024-04-226865Actual
2951577.002025-02-206846Actual
2452280.002023-01-226814Budget
4504100.002023-03-246813Budget
2608069.002024-11-206846Actual
37794133.742025-09-2168111Actual
31052100.762025-03-2368411Actual
22061113.002024-07-216866Actual
32095166.722025-04-2268111Actual
18711135.002024-04-226864Actual
7874100.002023-06-246813Budget
389650.002023-02-216826Budget
1188929.002023-09-216856Actual
2393121.002024-09-206826Actual
3511252.002025-07-226826Actual
35224116.002025-07-226866Actual
10493200.002023-08-226865Budget
2725118.002023-01-226816Actual
240338.002023-01-226873Actual
1249630.002023-10-226873Budget
10670176.002023-08-226836Actual
2871843.312025-01-2168211Actual

Generated 2025-12-21 15:37:39.302 UTC