[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5358200.002023-03-246867Budget
1249630.002023-10-226873Budget
4749100.002023-03-246864Budget
18711135.002024-04-226864Actual
17707158.002024-03-236864Actual
1071773.002023-08-226846Actual
25809309.002024-11-206814Actual
33721105.002025-06-236873Actual
106191.992022-11-216868Actual
8668176.002023-06-246817Actual
1128888.002023-09-216863Actual
964850.002023-07-226856Budget
25904189.002024-11-206815Actual
2401155.002024-09-206856Actual
9457100.002023-07-226816Budget
38263273.002025-10-226863Actual
1628834.802024-01-2268411Actual
1723851.822024-02-2168111Actual
2830736.002025-01-216826Actual
3629100.002023-02-216864Budget
3861666.002025-10-226846Actual
19152384.422024-04-226818Actual
1328280.002022-12-226814Budget
13075100.002023-10-226866Budget
2987240.122025-02-2068211Actual
8484100.002023-06-246846Budget
34424113.532025-06-2368411Actual
12216114.722023-09-216828Actual
23250205.632024-08-216868Actual
338196.002023-02-216813Actual
1840945.442024-03-2368611Actual
29844165.662025-02-2068111Actual
4972100.002023-03-246816Budget
34543160.342025-06-2368112Actual
10111127.002023-08-226813Actual
1732039.062024-02-2168411Actual
8587100.002023-06-246866Budget
13297200.002023-10-226818Budget
1834948.632024-03-2368411Actual
11230169.002023-09-216813Actual
984296.002023-07-226867Actual
1386180.002022-12-226864Actual
16522300.002024-02-216813Actual
24100216.002024-09-206817Actual
1221580.002023-09-216828Budget
13156232.002023-10-226817Actual
31686151.002025-04-226816Actual
13132.002022-11-216813Actual
34813315.002025-07-226863Actual
2040928.422024-05-2368511Actual
1534151.822023-12-2268611Actual
667280.002023-04-236868Budget
2879922.042025-01-2168511Actual
1188840.002023-09-216856Budget
291657.002023-01-226856Actual
1385100.002022-12-226864Budget
10961100.002023-08-226867Budget
352142.002023-02-216873Actual
8588127.002023-06-246866Actual
5816216.002023-04-236814Actual
1579680.002024-01-226816Actual
23598384.002024-09-206813Actual
11794176.002023-09-216836Actual
33934127.002025-06-236816Actual
1991834.002024-05-236826Actual
464250.002023-03-246873Budget
3847135.002023-02-216816Actual
3457164.592025-06-2368212Actual
2233148.632024-07-2168111Actual
21830198.002024-07-216815Actual
2545224.162024-10-2168511Actual
201264.002022-11-216814Actual
34899360.002025-07-226814Actual
27037302.002024-12-216815Actual
2070854.002024-06-236873Actual
2274899.002024-08-216864Actual
1174570.002023-09-216826Actual
1837614.592024-03-2368511Actual
1062259.002023-08-226826Actual
1749615.652024-02-2168612Actual
14163198.052023-11-216868Actual
22954146.002024-08-216836Actual
14007300.002023-11-216817Actual
15993204.002024-01-226817Actual
71100.002022-11-216863Budget
2369054.002024-09-206873Actual
2003081.002024-05-236866Actual
35964254.002025-08-226863Actual
3176773.002025-04-226846Actual
3802231.612025-09-2168212Actual
2973100.002023-01-226866Budget
399280.002023-02-216846Budget
27538194.382024-12-2168111Actual
34130493.002025-06-236817Actual
33040325.002025-05-236867Actual
1939200.002022-12-226817Budget
28745126.292025-01-2168311Actual
29038295.992025-01-2168213Actual
2589200.002023-01-226815Budget
3182589.002025-04-226866Actual
2943490.002025-02-206816Actual
6096100.002023-04-236816Actual
17588209.002024-03-236863Actual
20616405.002024-06-236813Actual
4503121.002023-03-246813Actual
1241698.002023-10-226863Actual
27183167.002024-12-216836Actual
27446231.392024-12-216828Actual
7078200.002023-05-246815Budget
2992683.742025-02-2068411Actual
35316234.002025-07-226867Actual
6015196.002023-04-236865Actual
2265154.002023-01-226813Actual
20650216.002024-06-236863Actual
2838755.002025-01-216856Actual
4423114.722023-02-216868Actual
4098114.002023-02-216866Actual
3259668.002025-05-236873Actual
3637464.002025-08-226866Actual
681280.002023-05-246863Budget
1184290.002023-09-216846Actual
36316123.002025-08-226846Actual
3243114.722023-01-226828Actual
3787679.482025-09-2168411Actual
12744200.002023-10-226865Budget
36050551.002025-08-226814Actual
22240198.052024-07-216828Actual
1751137.002022-12-226846Actual
12167200.002023-09-216818Budget
2822176.002023-01-226836Actual
31916276.002025-04-226867Actual
4366100.002023-02-216828Budget
580158.002022-11-216836Actual
28952157.152025-01-2168612Actual
22061113.002024-07-216866Actual
5069105.002023-03-246836Actual
36785149.702025-08-2268611Actual
26735141.612024-11-2068213Actual
779360.002023-05-246868Budget
8809200.002023-06-246818Budget
26978264.002024-12-216864Actual
164347.142024-01-2268212Actual
634462.002023-04-236866Actual
1082286.002023-08-226866Actual
33099488.972025-05-236818Actual
31534209.002025-04-226864Actual
1383530.002023-11-216826Actual
3396123.002025-06-236826Actual
20921102.002024-06-236816Actual
1587750.002024-01-226846Actual
30079149.702025-02-2068612Actual
38141197.752025-09-2168213Actual
23811162.002024-09-206815Actual
29785276.842025-02-206868Actual
4830176.002023-03-246815Actual
3407276.002025-06-236866Actual
2645144.002023-01-226865Actual
522073.002023-03-246866Actual
164079.272024-01-2268112Actual
2715535.002024-12-216826Actual
26767183.712024-11-2068613Actual
2644226.292024-11-2068211Actual
25284152.602024-10-216868Actual
35495158.212025-07-2268111Actual
853050.002023-06-246856Budget
2132848.632024-06-2368111Actual
36432459.002025-08-226817Actual
3404171.002025-06-236856Actual
891482.902023-06-246868Actual
2241353.952024-07-2168411Actual
12923200.002023-10-226836Budget
2504041.002024-10-216856Actual
1184180.002023-09-216846Budget
23632243.002024-09-206863Actual
576846.002023-04-236873Actual
2253618.842024-07-2168612Actual
15644176.002024-01-226864Actual
1620682.682024-01-2268111Actual
27739153.952024-12-2168112Actual
20976111.002024-06-236836Actual
27418510.182024-12-216818Actual
32236145.442025-04-2268611Actual
30018117.782025-02-2068112Actual
32891100.002025-05-236846Actual
3560420.972025-07-2268511Actual
1764654.002024-03-236873Actual
6754195.002023-05-246813Actual
19706234.002024-05-236814Actual
2493379.002024-10-216816Actual
29631493.002025-02-206817Actual
14545253.002023-12-226863Actual
726660.002023-05-246826Budget

Generated 2025-12-21 20:45:03.644 UTC