[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31291113.532025-03-2368213Actual
22840203.002024-08-216865Actual
27799145.442024-12-2168612Actual
16769180.002024-02-216865Actual
2806771.002025-01-216873Actual
3900090.122025-10-2268311Actual
9240200.002023-07-226864Budget
502050.002023-03-246826Budget
25809309.002024-11-206814Actual
1590373.002024-01-226856Actual
2292618.002024-08-216826Actual
623973.002023-04-236846Actual
23096260.002024-08-216817Actual
7137200.002023-05-246865Budget
28570342.002025-01-216818Actual
324480.002023-01-226828Budget
33783360.002025-06-236864Actual
6673164.722023-04-236868Actual
1199100.002022-12-226863Budget
23845115.002024-09-206865Actual
773380.002023-05-246828Budget
9924200.002023-07-226818Budget
38476187.002025-10-226865Actual
3897383.742025-10-2268211Actual
14871134.002023-12-226836Actual
37326246.002025-09-216865Actual
19678120.002024-05-236873Actual
34813315.002025-07-226863Actual
1693550.002024-02-216856Actual
2032816.722024-05-2368211Actual
259100.002022-11-216864Budget
11042200.002023-08-226818Budget
13808105.002023-11-216816Actual
106070.002022-11-216868Budget
2542534.802024-10-2168411Actual
1340570.002023-10-226868Budget
1900172.002024-04-226866Actual
19059209.002024-04-226817Actual
7547200.002023-05-246817Budget
1481679.002023-12-226816Actual
891482.902023-06-246868Actual
10436200.002023-08-226815Budget
3572358.212025-07-2268212Actual
31322211.782025-03-2368613Actual
1386180.002022-12-226864Actual
12167200.002023-09-216818Budget
31534209.002025-04-226864Actual
5488129.872023-03-246828Actual
36963120.552025-08-2268113Actual
16735215.002024-02-216815Actual
18089152.002024-03-236867Actual
950660.002023-07-226826Budget
1024933.002023-08-226873Actual
2644200.002023-01-226865Budget
27620116.722024-12-2168411Actual
20921102.002024-06-236816Actual
2554310.332024-10-2168112Actual
21652180.002024-07-216863Actual
2973100.002023-01-226866Budget
1394772.002023-11-216866Actual
6014200.002023-04-236865Budget
9555117.002023-07-226836Actual
21830198.002024-07-216815Actual
8258200.002023-06-246865Budget
144245.012023-11-2168212Actual
681164.002023-05-246863Actual
25223251.092024-10-216818Actual
1492361.002023-12-226856Actual
2055817.782024-05-2368612Actual
1307686.002023-10-226866Actual
12086112.002023-09-216867Actual
6998210.002023-05-246864Actual
32891100.002025-05-236846Actual
2135644.382024-06-2368211Actual
34484160.342025-06-2368611Actual
28095380.002025-01-216814Actual
30850682.912025-03-236818Actual
33007357.002025-05-236817Actual
8483113.002023-06-246846Actual
3687228.422025-08-2268212Actual
14664123.002023-12-226864Actual
22119220.002024-07-216817Actual
36525573.822025-08-226818Actual
3339373.102025-05-2368112Actual
25164207.002024-10-216867Actual
17588209.002024-03-236863Actual
580158.002022-11-216836Actual
35282240.002025-07-226817Actual
464250.002023-03-246873Budget
746682.002023-05-246866Actual
245393.952024-09-2068212Actual
39266127.572025-10-2268113Actual
164347.142024-01-2268212Actual
255703.952024-10-2168212Actual
9784250.002023-07-226817Actual
3220440.122025-04-2268511Actual
2664914.592024-11-2068612Actual
5628100.002023-04-236813Budget
8809200.002023-06-246818Budget
2655656.082024-11-2068611Actual
2300658.002024-08-216856Actual
853050.002023-06-246856Budget
1696768.002024-02-216866Actual
2877276.292025-01-2168411Actual
726660.002023-05-246826Budget
13216100.002023-10-226867Budget
9923260.182023-07-226818Actual
37794133.742025-09-2168111Actual
1938124.162024-04-2268511Actual
29038295.992025-01-2168213Actual
22807140.002024-08-216815Actual
24840122.002024-10-216815Actual
6425200.002023-04-236817Budget
28891128.422025-01-2168112Actual
3511252.002025-07-226826Actual
2369054.002024-09-206873Actual
1788630.002024-03-236826Actual
2100277.002024-06-236846Actual
20241264.722024-05-236868Actual
2644226.292024-11-2068211Actual
5816216.002023-04-236814Actual
11617200.002023-09-216865Budget
1114998.052023-08-226868Actual
6565369.272023-04-236818Actual
1886357.002024-04-226816Actual
5873132.002023-04-236864Actual
3330153.952025-05-2368411Actual
5068100.002023-03-246836Budget
4971123.002023-03-246816Actual
33247100.762025-05-2368211Actual
2451319.002023-01-226814Actual
2298038.002024-08-216846Actual
23598384.002024-09-206813Actual
1297080.002023-10-226846Budget
19739120.002024-05-236864Actual
7218146.002023-05-246816Actual
25938227.002024-11-206865Actual
1626128.422024-01-2268311Actual
1764654.002024-03-236873Actual
885780.002023-06-246828Budget
997180.002023-07-226828Budget
5439200.002023-03-246818Budget
14545253.002023-12-226863Actual
521990.002023-03-246866Budget
15703182.002024-01-226815Actual
2987240.122025-02-2068211Actual
27739153.952024-12-2168112Actual
1628834.802024-01-2268411Actual
29724493.512025-02-206818Actual
22954146.002024-08-216836Actual
667280.002023-04-236868Budget
8259161.002023-06-246865Actual
23632243.002024-09-206863Actual
1287339.002023-10-226826Actual
1543212.462023-12-2268612Actual
628649.002023-04-236856Actual
2992683.742025-02-2068411Actual
12745132.002023-10-226865Actual
516360.002023-03-246856Actual
1144100.002022-12-226813Budget
3259668.002025-05-236873Actual
4423114.722023-02-216868Actual
164079.272024-01-2268112Actual
11475200.002023-09-216864Budget
265238.212024-11-2068511Actual
27325323.002024-12-216817Actual
291760.002023-01-226856Budget
174666.082024-02-2168212Actual
12826100.002023-10-226816Budget
3782226.292025-09-2168211Actual
36904179.492025-08-2268612Actual
37849120.972025-09-2168311Actual
1794053.002024-03-236846Actual
501939.002023-03-246826Actual
28477408.002025-01-216817Actual
3569591.192025-07-2268112Actual
19213122.302024-04-226868Actual
5440246.542023-03-246818Actual
3626232.002025-08-226826Actual
25904189.002024-11-206815Actual
2838755.002025-01-216856Actual
32036243.512025-04-226868Actual
7792110.172023-05-246868Actual
3552379.482025-07-2268211Actual
277338.002023-01-226826Actual
17800158.002024-03-236865Actual
31025105.022025-03-2368311Actual
3508575.002025-07-226816Actual
1952913.532024-04-2268612Actual
34130493.002025-06-236817Actual
9377154.002023-07-226865Actual
2943490.002025-02-206816Actual
11557200.002023-09-216815Budget
3905424.162025-10-2268511Actual
38886219.272025-10-226868Actual
29489123.002025-02-206836Actual
20088242.002024-05-236817Actual
4237161.002023-02-216867Actual
801227.002023-06-246873Actual
15047180.002023-12-226867Actual
37021211.782025-08-2268613Actual
2891924.162025-01-2168212Actual
3174199.002025-04-226836Actual
6192100.002023-04-236836Budget
1894466.002024-04-226846Actual
3630140.002023-02-216864Actual
13497435.002023-11-216813Actual
13075100.002023-10-226866Budget
30970127.362025-03-2368111Actual
2192287.002024-07-216816Actual
10492210.002023-08-226865Actual
22240198.052024-07-216828Actual
35436182.902025-07-226868Actual
8059200.002023-06-246814Budget
1749615.652024-02-2168612Actual
1840945.442024-03-2368611Actual
194996.082024-04-2268212Actual
3802231.612025-09-2168212Actual
8060300.002023-06-246814Actual
3861666.002025-10-226846Actual
342152.002022-11-216815Actual
34342232.682025-06-2368111Actual
25721215.002024-11-206863Actual
28832140.122025-01-2168611Actual
7362137.002023-05-246846Actual
31916276.002025-04-226867Actual
15106284.422023-12-226818Actual
1997196.002022-12-226867Actual
16114228.362024-01-226828Actual
7217100.002023-05-246816Budget
11794176.002023-09-216836Actual
35931441.002025-08-226813Actual
24662190.002024-10-216863Actual
27037302.002024-12-216815Actual
2452280.002023-01-226814Budget
67468.002022-11-216856Actual
1738067.782024-02-2168611Actual
1328280.002022-12-226814Budget
30408325.002025-03-236864Actual
2649649.702024-11-2068411Actual
6614134.422023-04-236828Actual
1136830.002023-09-216873Budget
2756663.532024-12-2168211Actual
33219242.252025-05-2368111Actual
18208191.992024-03-236868Actual
1445414.592023-11-2168612Actual
12825120.002023-10-226816Actual
3054230.002023-01-226817Actual
31144122.042025-03-2368112Actual
1422451.822023-11-2168111Actual
7873143.002023-06-246813Actual
964850.002023-07-226856Budget
17554304.002024-03-236813Actual
516250.002023-03-246856Budget
2141056.082024-06-2368411Actual
1834948.632024-03-2368411Actual

Generated 2025-12-22 00:18:27.891 UTC