[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3229585.872025-04-2268112Actual
1467200.002022-12-226815Budget
12027128.002023-09-216817Actual
27069158.002024-12-216865Actual
964929.002023-07-226856Actual
4890119.002023-03-246865Actual
3215070.972025-04-2268311Actual
38945210.342025-10-2268111Actual
106191.992022-11-216868Actual
1062259.002023-08-226826Actual
3856255.002025-10-226826Actual
2436632.672024-09-2068311Actual
1188840.002023-09-216856Budget
15134134.422023-12-226828Actual
12026200.002023-09-216817Budget
628100.002022-11-216846Budget
1526200.002022-12-226865Budget
516360.002023-03-246856Actual
1200116.002022-12-226863Actual
2712890.002024-12-216816Actual
1661484.002024-02-216873Actual
15993204.002024-01-226817Actual
1527108.002022-12-226865Actual
2147051.822024-06-2368611Actual
31883442.002025-04-226817Actual
22153180.002024-07-216867Actual
1340570.002023-10-226868Budget
2451319.002023-01-226814Actual
3327450.762025-05-2368311Actual
29844165.662025-02-2068111Actual
23130250.002024-08-216867Actual
6940286.002023-05-246814Actual
12168182.902023-09-216818Actual
3174199.002025-04-226836Actual
2070854.002024-06-236873Actual
33540190.732025-05-2368213Actual
2655656.082024-11-2068611Actual
3557796.512025-07-2268411Actual
20736191.002024-06-236814Actual
29752202.602025-02-206828Actual
2946140.002025-02-206826Actual
29375176.002025-02-206865Actual
16735215.002024-02-216815Actual
21830198.002024-07-216815Actual
33842202.002025-06-236815Actual
2202932.002024-07-216856Actual
17179152.602024-02-216868Actual
2764740.122024-12-2168511Actual
2726100.002023-01-226816Budget
36176188.002025-08-226865Actual
24748195.002024-10-216814Actual
9239216.002023-07-226864Actual
7276.002022-11-216863Actual
352142.002023-02-216873Actual
15524220.002024-01-226863Actual
6613100.002023-04-236828Budget
34543160.342025-06-2368112Actual
34899360.002025-07-226814Actual
3945100.002023-02-216836Budget
2891924.162025-01-2168212Actual
1492361.002023-12-226856Actual
17674245.002024-03-236814Actual
9554100.002023-07-226836Budget
9320200.002023-07-226815Budget
25284152.602024-10-216868Actual
4749100.002023-03-246864Budget
2507100.002023-01-226864Budget
1732039.062024-02-2168411Actual
7685200.002023-05-246818Budget
39027149.702025-10-2268411Actual
554691.992023-03-246868Actual
2498878.002024-10-216836Actual
2504041.002024-10-216856Actual
21269114.722024-06-236868Actual
26293425.332024-11-206818Actual
3552379.482025-07-2268211Actual
32414150.382025-04-2268213Actual
1495571.002023-12-226866Actual
11697156.002023-09-216816Actual
731598.002023-05-246836Actual
38141197.752025-09-2168213Actual
1590373.002024-01-226856Actual
33934127.002025-06-236816Actual
2578163.002024-11-206873Actual
25164207.002024-10-216867Actual
324480.002023-01-226828Budget
6484200.002023-04-236867Budget
20650216.002024-06-236863Actual
1939200.002022-12-226817Budget
344284.002023-02-216863Actual
32624380.002025-05-236814Actual
18089152.002024-03-236867Actual
34933325.002025-07-226864Actual
891560.002023-06-246868Budget
955292.002022-11-216818Actual
6485203.002023-04-236867Actual
23598384.002024-09-206813Actual
20241264.722024-05-236868Actual
13808105.002023-11-216816Actual
1796643.002024-03-236856Actual
35316234.002025-07-226867Actual
2838755.002025-01-216856Actual
14723173.002023-12-226815Actual
13157200.002023-10-226817Budget
2539841.192024-10-2168311Actual
33247100.762025-05-2368211Actual
37794133.742025-09-2168111Actual
2445370.972024-09-2068611Actual
7361100.002023-05-246846Budget
2661612.462024-11-2068112Actual
20122152.002024-05-236867Actual
8858110.172023-06-246828Actual
2433925.232024-09-2068211Actual
25843152.002024-11-206864Actual
726575.002023-05-246826Actual
2776718.842024-12-2168212Actual
32036243.512025-04-226868Actual
33629441.002025-06-236813Actual
2336443.312024-08-2168311Actual
30254363.002025-03-236813Actual
32236145.442025-04-2268611Actual
30878182.902025-03-236828Actual
1585169.002024-01-226836Actual
389650.002023-02-216826Budget
13346128.362023-10-226828Actual
10961100.002023-08-226867Budget
3061587.002025-03-236836Actual
9601100.002023-07-226846Budget
3782226.292025-09-2168211Actual
1422451.822023-11-2168111Actual
4690200.002023-03-246814Budget
23811162.002024-09-206815Actual
67560.002022-11-216856Budget
33721105.002025-06-236873Actual
2507297.002024-10-216866Actual
30560110.002025-03-236816Actual
38732240.002025-10-226817Actual
29282264.002025-02-206864Actual
32865123.002025-05-236836Actual
193009.272024-04-2268211Actual
3560420.972025-07-2268511Actual
35755247.572025-07-2268612Actual
2644200.002023-01-226865Budget
456270.002023-03-246863Actual
17118243.512024-02-216818Actual
12604200.002023-10-226864Budget
5068100.002023-03-246836Budget
576750.002023-04-236873Budget
330070.002023-01-226868Budget
33989105.002025-06-236836Actual
3445137.992025-06-2368511Actual
27620116.722024-12-2168411Actual
3099840.122025-03-2368211Actual
194996.082024-04-2268212Actual
1837614.592024-03-2368511Actual
24220228.362024-09-206828Actual
19832120.002024-05-236865Actual
1174650.002023-09-216826Budget
2720981.002024-12-216846Actual
11475200.002023-09-216864Budget
6673164.722023-04-236868Actual
277338.002023-01-226826Actual
6754195.002023-05-246813Actual
2395978.002024-09-206836Actual
3897383.742025-10-2268211Actual
1631515.652024-01-2268511Actual
2030094.382024-05-2368111Actual
2613871.002024-11-206866Actual
13132.002022-11-216813Actual
38349285.002025-10-226814Actual
25809309.002024-11-206814Actual
10297200.002023-08-226814Budget
23096260.002024-08-216817Actual
1489741.002023-12-226846Actual
4317234.422023-02-216818Actual
2003081.002024-05-236866Actual
13531231.002023-11-216863Actual
11795200.002023-09-216836Budget
20088242.002024-05-236817Actual
100480.002022-11-216828Budget
576846.002023-04-236873Actual
3581478.452025-07-2268113Actual
3220440.122025-04-2268511Actual
3437030.552025-06-2368211Actual
4689252.002023-03-246814Actual
3212357.142025-04-2268211Actual
31975488.972025-04-226818Actual
3766200.002023-02-216865Budget
31205230.552025-03-2368612Actual
32538176.002025-05-236863Actual
11041314.722023-08-226818Actual
22061113.002024-07-216866Actual
1114870.002023-08-226868Budget
37385102.002025-09-216816Actual
1301640.002023-10-226856Budget
9240200.002023-07-226864Budget
10356200.002023-08-226864Budget
950553.002023-07-226826Actual
905384.002023-07-226863Actual
1996200.002022-12-226867Budget
5359108.002023-03-246867Actual
6095100.002023-04-236816Budget
35403223.812025-07-226828Actual
23250205.632024-08-216868Actual
338196.002023-02-216813Actual
3055200.002023-01-226817Budget
891482.902023-06-246868Actual
1857100.002022-12-226866Budget
15013336.002023-12-226817Actual
1174570.002023-09-216826Actual
28511231.002025-01-216867Actual
30018117.782025-02-2068112Actual
4098114.002023-02-216866Actual
3799498.632025-09-2168112Actual
634390.002023-04-236866Budget
1484347.002023-12-226826Actual
16147191.992024-01-226868Actual
24628390.002024-10-216813Actual
10960208.002023-08-226867Actual
2235947.572024-07-2168211Actual
17914126.002024-03-236836Actual
36142365.002025-08-226815Actual
3711200.002023-02-216815Budget
1522660.332023-12-2268111Actual
2078200.002022-12-226818Budget
1071880.002023-08-226846Budget
1729347.572024-02-2168311Actual
1199100.002022-12-226863Budget
179960.002022-12-226856Budget
1394772.002023-11-216866Actual
36963120.552025-08-2268113Actual
399280.002023-02-216846Budget
2125164.722022-12-226828Actual
634462.002023-04-236866Actual
30699102.002025-03-236866Actual
3487177.002025-07-226873Actual
779360.002023-05-246868Budget
1445414.592023-11-2168612Actual
38229281.002025-10-226813Actual
1386180.002022-12-226864Actual
15167182.902023-12-226868Actual
27359234.002024-12-216867Actual
29011132.832025-01-2168113Actual
689230.002023-05-246873Budget
34663141.612025-06-2368113Actual
12922117.002023-10-226836Actual
1017074.002023-08-226863Actual
39087128.422025-10-2268611Actual
3802231.612025-09-2168212Actual
16522300.002024-02-216813Actual
1334580.002023-10-226828Budget
10493200.002023-08-226865Budget
873161.002022-11-216867Actual
3126467.922025-03-2368113Actual
4178200.002023-02-216817Actual
14100.002022-11-216813Budget

Generated 2025-12-22 00:49:38.451 UTC