[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28832140.122025-01-2168611Actual
2185158.662022-12-226868Actual
28477408.002025-01-216817Actual
23096260.002024-08-216817Actual
15644176.002024-01-226864Actual
7078200.002023-05-246815Budget
456170.002023-03-246863Budget
23189260.182024-08-216818Actual
37615228.002025-09-216867Actual
1003160.002023-07-226868Budget
1999835.002024-05-236856Actual
442280.002023-02-216868Budget
2776718.842024-12-2168212Actual
2649649.702024-11-2068411Actual
3114200.002023-01-226867Budget
6424150.002023-04-236817Actual
27858106.522024-12-2168113Actual
173479.272024-02-2168511Actual
5300128.002023-03-246817Actual
10355120.002023-08-226864Actual
31593405.002025-04-226815Actual
12086112.002023-09-216867Actual
24192369.272024-09-206818Actual
15490448.002024-01-226813Actual
1608100.002022-12-226816Budget
3552379.482025-07-2268211Actual
212680.002022-12-226828Budget
24133171.002024-09-206867Actual
3243114.722023-01-226828Actual
1705200.002022-12-226836Budget
29038295.992025-01-2168213Actual
726575.002023-05-246826Actual
38853182.902025-10-226828Actual
13531231.002023-11-216863Actual
394488.002023-02-216836Actual
194726.082024-04-2268112Actual
25284152.602024-10-216868Actual
35841211.782025-07-2268213Actual
1530853.952023-12-2268411Actual
28891128.422025-01-2168112Actual
1894466.002024-04-226846Actual
950660.002023-07-226826Budget
22594345.002024-08-216813Actual
516250.002023-03-246856Budget
554780.002023-03-246868Budget
2452280.002023-01-226814Budget
31414168.002025-04-226863Actual
25938227.002024-11-206865Actual
24100216.002024-09-206817Actual
4504100.002023-03-246813Budget
1938189.002022-12-226817Actual
18176158.662024-03-236828Actual
8118200.002023-06-246864Budget
35873211.782025-07-2268613Actual
18678155.002024-04-226814Actual
7874100.002023-06-246813Budget
2723548.002024-12-216856Actual
23217164.722024-08-216828Actual
37385102.002025-09-216816Actual
154008.212023-12-2268112Actual
2725118.002023-01-226816Actual
10493200.002023-08-226865Budget
13652169.002023-11-216864Actual
24840122.002024-10-216815Actual
1327330.002022-12-226814Actual
2292618.002024-08-216826Actual
33099488.972025-05-236818Actual
26735141.612024-11-2068213Actual
2143712.462024-06-2368511Actual
8259161.002023-06-246865Actual
1128888.002023-09-216863Actual
36963120.552025-08-2268113Actual
13157200.002023-10-226817Budget
731598.002023-05-246836Actual
36432459.002025-08-226817Actual
28598266.242025-01-216828Actual
5069105.002023-03-246836Actual
9555117.002023-07-226836Actual
6484200.002023-04-236867Budget
3637464.002025-08-226866Actual
20181379.882024-05-236818Actual
27069158.002024-12-216865Actual
3330153.952025-05-2368411Actual
3126467.922025-03-2368113Actual
3327450.762025-05-2368311Actual
3848100.002023-02-216816Budget
32036243.512025-04-226868Actual
12745132.002023-10-226865Actual
2610637.002024-11-206856Actual
2539841.192024-10-2168311Actual
37935175.232025-09-2168611Actual
1301765.002023-10-226856Actual
10671200.002023-08-226836Budget
33007357.002025-05-236817Actual
1932732.672024-04-2268311Actual
1729347.572024-02-2168311Actual
39293238.102025-10-2268213Actual
28128228.002025-01-216864Actual
3630140.002023-02-216864Actual
1241590.002023-10-226863Budget
38590130.002025-10-226836Actual
33334140.122025-05-2368611Actual
330070.002023-01-226868Budget
5955192.002023-04-236815Actual
2238658.212024-07-2168311Actual
6614134.422023-04-236828Actual
1585169.002024-01-226836Actual
7276.002022-11-216863Actual
29128405.002025-02-206813Actual
34992270.002025-07-226815Actual
37794133.742025-09-2168111Actual
2768090.122024-12-2168611Actual
30288168.002025-03-236863Actual
18089152.002024-03-236867Actual
12355154.002023-10-226813Actual
25251160.182024-10-216828Actual
1076440.002023-08-226856Budget
35964254.002025-08-226863Actual
5358200.002023-03-246867Budget
7685200.002023-05-246818Budget
2554310.332024-10-2168112Actual
27538194.382024-12-2168111Actual
9924200.002023-07-226818Budget
4503121.002023-03-246813Actual
2044251.822024-05-2368611Actual
8199200.002023-06-246815Budget
17025204.002024-02-216817Actual
13216100.002023-10-226867Budget
20829195.002024-06-236815Actual
1388967.002023-11-216846Actual
12026200.002023-09-216817Budget
27037302.002024-12-216815Actual
2303879.002024-08-216866Actual
4890119.002023-03-246865Actual
1794053.002024-03-236846Actual
38114148.622025-09-2168113Actual
1460336.002023-12-226873Actual
164347.142024-01-2268212Actual
144245.012023-11-2168212Actual
2132848.632024-06-2368111Actual
11945123.002023-09-216866Actual
2537113.532024-10-2168211Actual
1386180.002022-12-226864Actual
9703100.002023-07-226866Budget
19093240.002024-04-226867Actual
740843.002023-05-246856Actual
3717168.002025-09-216873Actual
23632243.002024-09-206863Actual
27885222.312024-12-2168213Actual
2987240.122025-02-2068211Actual
2974135.002023-01-226866Actual
1749615.652024-02-2168612Actual
2040928.422024-05-2368511Actual
36645216.722025-08-2268111Actual
3301104.112023-01-226868Actual
18804210.002024-04-226865Actual
1287339.002023-10-226826Actual
7136203.002023-05-246865Actual
3055200.002023-01-226817Budget
2333732.672024-08-2168211Actual
14102246.542023-11-216818Actual
165640.002022-12-226826Budget
33540190.732025-05-2368213Actual
628750.002023-04-236856Budget
9320200.002023-07-226815Budget
344170.002023-02-216863Budget
15047180.002023-12-226867Actual
955292.002022-11-216818Actual
838860.002023-06-246826Budget
801130.002023-06-246873Budget
1631515.652024-01-2268511Actual
3799498.632025-09-2168112Actual
34484160.342025-06-2368611Actual
1634858.212024-01-2268611Actual
2507297.002024-10-216866Actual
8059200.002023-06-246814Budget
3516669.002025-07-226846Actual
27479137.452024-12-216868Actual
33040325.002025-05-236867Actual
33571201.262025-05-2368613Actual
4366100.002023-02-216828Budget
30467265.002025-03-236815Actual
35931441.002025-08-226813Actual
324480.002023-01-226828Budget
2605490.002024-11-206836Actual
24252173.812024-09-206868Actual
1764654.002024-03-236873Actual
31916276.002025-04-226867Actual
1526200.002022-12-226865Budget
28335185.002025-01-216836Actual
2943490.002025-02-206816Actual
1832237.992024-03-2368311Actual

Generated 2025-12-21 20:58:53.428 UTC