[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685535.002024-02-216826Actual
20616405.002024-06-236813Actual
38825414.732025-10-226818Actual
1136830.002023-09-216873Budget
31052100.762025-03-2368411Actual
913426.002023-07-226873Actual
12923200.002023-10-226836Budget
1749615.652024-02-2168612Actual
38171180.202025-09-2168613Actual
30018117.782025-02-2068112Actual
740843.002023-05-246856Actual
205286.082024-05-2368212Actual
36700120.972025-08-2268311Actual
4750128.002023-03-246864Actual
8340105.002023-06-246816Actual
681164.002023-05-246863Actual
37935175.232025-09-2168611Actual
28280162.002025-01-216816Actual
23217164.722024-08-216828Actual
3439784.802025-06-2368311Actual
8996116.002023-07-226813Actual
12684200.002023-10-226815Budget
18558336.002024-04-226813Actual
29489123.002025-02-206836Actual
6484200.002023-04-236867Budget
389650.002023-02-216826Budget
5627154.002023-04-236813Actual
1558269.002024-01-226873Actual
20181379.882024-05-236818Actual
36645216.722025-08-2268111Actual
20921102.002024-06-236816Actual
324480.002023-01-226828Budget
35403223.812025-07-226828Actual
801227.002023-06-246873Actual
1174650.002023-09-216826Budget
726575.002023-05-246826Actual
2194935.002024-07-216826Actual
2974135.002023-01-226866Actual
3581478.452025-07-2268113Actual
218470.002022-12-226868Budget
31500437.002025-04-226814Actual
11945123.002023-09-216866Actual
11697156.002023-09-216816Actual
201264.002022-11-216814Actual
5873132.002023-04-236864Actual
9554100.002023-07-226836Budget
1850018.842024-03-2368612Actual
2147051.822024-06-2368611Actual
3511252.002025-07-226826Actual
732109.002022-11-216866Actual
2545224.162024-10-2168511Actual
2266100.002023-01-226813Budget
30254363.002025-03-236813Actual
37849120.972025-09-2168311Actual
30501248.002025-03-236865Actual
1445414.592023-11-2168612Actual
1939200.002022-12-226817Budget
2987240.122025-02-2068211Actual
33629441.002025-06-236813Actual
403839.002023-02-216856Actual
1003160.002023-07-226868Budget
35964254.002025-08-226863Actual
614347.002023-04-236826Actual
956200.002022-11-216818Budget
36963120.552025-08-2268113Actual
13713198.002023-11-216815Actual
1433834.802023-11-2168611Actual
14102246.542023-11-216818Actual
1422451.822023-11-2168111Actual
1484347.002023-12-226826Actual
3196200.002023-01-226818Budget
3396123.002025-06-236826Actual
3099840.122025-03-2368211Actual
10492210.002023-08-226865Actual
2233148.632024-07-2168111Actual
2094827.002024-06-236826Actual
1025030.002023-08-226873Budget
2602624.002024-11-206826Actual
1359188.002023-11-216873Actual
13157200.002023-10-226817Budget
2496015.002024-10-216826Actual
2725118.002023-01-226816Actual
2548462.462024-10-2168611Actual
1938124.162024-04-2268511Actual
2070854.002024-06-236873Actual
9703100.002023-07-226866Budget
2588120.002023-01-226815Actual
2946140.002025-02-206826Actual
28598266.242025-01-216828Actual
2641476.292024-11-2068111Actual
3802231.612025-09-2168212Actual
11415200.002023-09-216814Budget
19587435.002024-05-236813Actual
11230169.002023-09-216813Actual
13404137.452023-10-226868Actual
22594345.002024-08-216813Actual
2439343.312024-09-2068411Actual
67560.002022-11-216856Budget
37440179.002025-09-216836Actual
13298260.182023-10-226818Actual
10030122.302023-07-226868Actual
23752130.002024-09-206864Actual
7217100.002023-05-246816Budget
1241590.002023-10-226863Budget
245393.952024-09-2068212Actual
2152911.402024-06-2368112Actual
11416297.002023-09-216814Actual
27538194.382024-12-2168111Actual
32891100.002025-05-236846Actual
36904179.492025-08-2268612Actual
28095380.002025-01-216814Actual
2726100.002023-01-226816Budget
16676105.002024-02-216864Actual
1114998.052023-08-226868Actual
1826780.552024-03-2368111Actual
2436632.672024-09-2068311Actual
260133.002022-11-216864Actual
24874142.002024-10-216865Actual
9972160.182023-07-226828Actual
970468.002023-07-226866Actual
2649649.702024-11-2068411Actual
14723173.002023-12-226815Actual
2661612.462024-11-2068112Actual
2333732.672024-08-2168211Actual
26198450.002024-11-206817Actual
12086112.002023-09-216867Actual
8995100.002023-07-226813Budget
7873143.002023-06-246813Actual
634390.002023-04-236866Budget
18804210.002024-04-226865Actual
23904134.002024-09-206816Actual
3667396.512025-08-2268211Actual
5955192.002023-04-236815Actual
29573125.002025-02-206866Actual
19678120.002024-05-236873Actual
2756663.532024-12-2168211Actual
16027230.002024-01-226867Actual
15106284.422023-12-226818Actual
1340570.002023-10-226868Budget
18176158.662024-03-236828Actual
8258200.002023-06-246865Budget
2451319.002023-01-226814Actual
3787679.482025-09-2168411Actual
8118200.002023-06-246864Budget
33663231.002025-06-236863Actual
2044251.822024-05-2368611Actual
27183167.002024-12-216836Actual
3746674.002025-09-216846Actual
12168182.902023-09-216818Actual
24662190.002024-10-216863Actual
13619203.002023-11-216814Actual
17766135.002024-03-236815Actual
580158.002022-11-216836Actual
36525573.822025-08-226818Actual
37199270.002025-09-216814Actual
1927257.142024-04-2268111Actual
24133171.002024-09-206867Actual
14007300.002023-11-216817Actual
232488.002023-01-226863Actual
12825120.002023-10-226816Actual
164079.272024-01-2268112Actual
170488.002022-12-226836Actual
31627293.002025-04-226865Actual
27620116.722024-12-2168411Actual
143979.272023-11-2168112Actual
22212342.002024-07-216818Actual
3457164.592025-06-2368212Actual
5300128.002023-03-246817Actual
7078200.002023-05-246815Budget
511591.002023-03-246846Actual
29724493.512025-02-206818Actual
15703182.002024-01-226815Actual
3217763.532025-04-2268411Actual
10670176.002023-08-226836Actual
2404294.002024-09-206866Actual
33040325.002025-05-236867Actual
2610637.002024-11-206856Actual
29248486.002025-02-206814Actual
731598.002023-05-246836Actual
39293238.102025-10-2268213Actual
628649.002023-04-236856Actual
8483113.002023-06-246846Actual
34484160.342025-06-2368611Actual
37674404.122025-09-216818Actual
7874100.002023-06-246813Budget
4179200.002023-02-216817Budget
6754195.002023-05-246813Actual
5954200.002023-04-236815Budget
33842202.002025-06-236815Actual
442280.002023-02-216868Budget
913330.002023-07-226873Budget
2143712.462024-06-2368511Actual
30079149.702025-02-2068612Actual
18711135.002024-04-226864Actual
21771146.002024-07-216864Actual
1188929.002023-09-216856Actual
1108980.002023-08-226828Budget
37113315.002025-09-216863Actual
2003081.002024-05-236866Actual
27325323.002024-12-216817Actual
1307686.002023-10-226866Actual
614450.002023-04-236826Budget
681280.002023-05-246863Budget
19093240.002024-04-226867Actual
4504100.002023-03-246813Budget
16642146.002024-02-216814Actual
26767183.712024-11-2068613Actual
36142365.002025-08-226815Actual
8436124.002023-06-246836Actual
25904189.002024-11-206815Actual
389565.002023-02-216826Actual
3064176.002025-03-236846Actual
2238658.212024-07-2168311Actual
15993204.002024-01-226817Actual
950660.002023-07-226826Budget
17179152.602024-02-216868Actual
38263273.002025-10-226863Actual
11229200.002023-09-216813Budget
35140167.002025-07-226836Actual
9377154.002023-07-226865Actual
2303879.002024-08-216866Actual
19152384.422024-04-226818Actual
39266127.572025-10-2268113Actual
21208434.422024-06-236818Actual
1062259.002023-08-226826Actual
18770155.002024-04-226815Actual
3291753.002025-05-236856Actual
13217112.002023-10-226867Actual
634462.002023-04-236866Actual
21977125.002024-07-216836Actual
185894.002022-12-226866Actual
6566200.002023-04-236818Budget
29282264.002025-02-206864Actual
5488129.872023-03-246828Actual
36316123.002025-08-226846Actual
9923260.182023-07-226818Actual
7314100.002023-05-246836Budget
10355120.002023-08-226864Actual
1188840.002023-09-216856Budget
27418510.182024-12-216818Actual
8198192.002023-06-246815Actual
36083351.002025-08-226864Actual
13808105.002023-11-216816Actual
3570200.002023-02-216814Budget
27359234.002024-12-216867Actual
2253618.842024-07-2168612Actual
37615228.002025-09-216867Actual
212680.002022-12-226828Budget
37582288.002025-09-216817Actual
1388967.002023-11-216846Actual
9785200.002023-07-226817Budget
793180.002023-06-246863Budget
7546280.002023-05-246817Actual
32036243.512025-04-226868Actual
1593557.002024-01-226866Actual
12685171.002023-10-226815Actual

Generated 2025-12-22 00:49:12.625 UTC