[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34721190.732025-06-2368613Actual
30138106.522025-02-2068113Actual
2395978.002024-09-206836Actual
21208434.422024-06-236818Actual
1484347.002023-12-226826Actual
28832140.122025-01-2168611Actual
16147191.992024-01-226868Actual
614450.002023-04-236826Budget
37849120.972025-09-2168311Actual
10573100.002023-08-226816Budget
628750.002023-04-236856Budget
21830198.002024-07-216815Actual
1025030.002023-08-226873Budget
33842202.002025-06-236815Actual
2274899.002024-08-216864Actual
779360.002023-05-246868Budget
36050551.002025-08-226814Actual
260133.002022-11-216864Actual
2548462.462024-10-2168611Actual
32624380.002025-05-236814Actual
516360.002023-03-246856Actual
15430.002022-11-216873Budget
1071880.002023-08-226846Budget
997180.002023-07-226828Budget
3179364.002025-04-226856Actual
2493379.002024-10-216816Actual
7547200.002023-05-246817Budget
13075100.002023-10-226866Budget
173479.272024-02-2168511Actual
732109.002022-11-216866Actual
1430642.252023-11-2168411Actual
24628390.002024-10-216813Actual
17179152.602024-02-216868Actual
12604200.002023-10-226864Budget
516250.002023-03-246856Budget
35873211.782025-07-2268613Actual
28598266.242025-01-216828Actual
1296982.002023-10-226846Actual
950553.002023-07-226826Actual
164649.272024-01-2268612Actual
22807140.002024-08-216815Actual
1526200.002022-12-226865Budget
27975248.002025-01-216813Actual
4365175.332023-02-216828Actual
15013336.002023-12-226817Actual
3351395.992025-05-2368113Actual
6424150.002023-04-236817Actual
20770124.002024-06-236864Actual
19180210.182024-04-226828Actual
27917253.892024-12-2168613Actual
2508120.002023-01-226864Actual
13157200.002023-10-226817Budget
3672796.512025-08-2268411Actual
38263273.002025-10-226863Actual
7686234.422023-05-246818Actual
235097.142024-08-2168112Actual
37440179.002025-09-216836Actual
225043.952024-07-2168112Actual
7465100.002023-05-246866Budget
28891128.422025-01-2168112Actual
7136203.002023-05-246865Actual
873161.002022-11-216867Actual
1752100.002022-12-226846Budget
1935435.872024-04-2268411Actual
913330.002023-07-226873Budget
32891100.002025-05-236846Actual
4237161.002023-02-216867Actual
2641476.292024-11-2068111Actual
4891200.002023-03-246865Budget
1897027.002024-04-226856Actual
30165169.682025-02-2068213Actual
1287339.002023-10-226826Actual
2445370.972024-09-2068611Actual
30911316.242025-03-236868Actual
18592243.002024-04-226863Actual
164347.142024-01-2268212Actual
2152911.402024-06-2368112Actual
2233148.632024-07-2168111Actual
2433925.232024-09-2068211Actual
28221246.002025-01-216865Actual
3560420.972025-07-2268511Actual
576846.002023-04-236873Actual
23632243.002024-09-206863Actual
36700120.972025-08-2268311Actual
984296.002023-07-226867Actual
38766187.002025-10-226867Actual
36466247.002025-08-226867Actual
17146128.362024-02-216828Actual
33629441.002025-06-236813Actual
21236182.902024-06-236828Actual
2610637.002024-11-206856Actual
33127202.602025-05-236828Actual
3629100.002023-02-216864Budget
4236200.002023-02-216867Budget
24252173.812024-09-206868Actual
338196.002023-02-216813Actual
740950.002023-05-246856Budget
19706234.002024-05-236814Actual
6939200.002023-05-246814Budget
2100277.002024-06-236846Actual
18176158.662024-03-236828Actual
11042200.002023-08-226818Budget
970468.002023-07-226866Actual
37292405.002025-09-216815Actual
2646952.892024-11-2068311Actual
6940286.002023-05-246814Actual
3667396.512025-08-2268211Actual
25130264.002024-10-216817Actual
2147051.822024-06-2368611Actual
34251279.872025-06-236828Actual
33007357.002025-05-236817Actual
3439784.802025-06-2368311Actual
634462.002023-04-236866Actual
2030094.382024-05-2368111Actual
31322211.782025-03-2368613Actual
10821100.002023-08-226866Budget
9601100.002023-07-226846Budget
34164286.002025-06-236867Actual
10111127.002023-08-226813Actual
2442013.532024-09-2068511Actual
22840203.002024-08-216865Actual
6613100.002023-04-236828Budget
1287450.002023-10-226826Budget
16086369.272024-01-226818Actual
628100.002022-11-216846Budget
17707158.002024-03-236864Actual
29011132.832025-01-2168113Actual
9458152.002023-07-226816Actual
23718195.002024-09-206814Actual
13156232.002023-10-226817Actual
2241353.952024-07-2168411Actual
1128888.002023-09-216863Actual
23217164.722024-08-216828Actual
352250.002023-02-216873Budget
2070854.002024-06-236873Actual
1634858.212024-01-2268611Actual
38732240.002025-10-226817Actual
22714220.002024-08-216814Actual
29752202.602025-02-206828Actual
26917105.002024-12-216873Actual
2202932.002024-07-216856Actual
100391.992022-11-216828Actual
34223335.942025-06-236818Actual
28952157.152025-01-2168612Actual
5627154.002023-04-236813Actual
2078200.002022-12-226818Budget
1307686.002023-10-226866Actual
12684200.002023-10-226815Budget
352142.002023-02-216873Actual
34130493.002025-06-236817Actual
36432459.002025-08-226817Actual
1623413.532024-01-2268211Actual
6193130.002023-04-236836Actual
12825120.002023-10-226816Actual
2404294.002024-09-206866Actual
26321202.602024-11-206828Actual
522073.002023-03-246866Actual
2768090.122024-12-2168611Actual
27479137.452024-12-216868Actual
343200.002022-11-216815Budget
201264.002022-11-216814Actual
26825255.002024-12-216813Actual
960275.002023-07-226846Actual
36235144.002025-08-226816Actual
38825414.732025-10-226818Actual
10960208.002023-08-226867Actual
1889041.002024-04-226826Actual
15524220.002024-01-226863Actual
2838755.002025-01-216856Actual
3787679.482025-09-2168411Actual
501939.002023-03-246826Actual
7314100.002023-05-246836Budget
885780.002023-06-246828Budget
21269114.722024-06-236868Actual
12356200.002023-10-226813Budget
33571201.262025-05-2368613Actual
8339100.002023-06-246816Budget
13216100.002023-10-226867Budget
17025204.002024-02-216817Actual
36142365.002025-08-226815Actual
2452280.002023-01-226814Budget
2292618.002024-08-216826Actual
1534151.822023-12-2268611Actual
20829195.002024-06-236815Actual
39266127.572025-10-2268113Actual
29573125.002025-02-206866Actual
31414168.002025-04-226863Actual
31291113.532025-03-2368213Actual
18148205.632024-03-236818Actual
2323100.002023-01-226863Budget
35436182.902025-07-226868Actual
6997200.002023-05-246864Budget

Generated 2025-12-21 20:41:25.601 UTC