[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587750.002024-01-226846Actual
245709.272024-09-2068612Actual
22153180.002024-07-216867Actual
740950.002023-05-246856Budget
25938227.002024-11-206865Actual
11698100.002023-09-216816Budget
3508575.002025-07-226816Actual
14545253.002023-12-226863Actual
13531231.002023-11-216863Actual
32446141.612025-04-2268613Actual
2655656.082024-11-2068611Actual
2806771.002025-01-216873Actual
1996200.002022-12-226867Budget
31686151.002025-04-226816Actual
15430.002022-11-216873Budget
1997196.002022-12-226867Actual
2670867.922024-11-2068113Actual
18055209.002024-03-236817Actual
12168182.902023-09-216818Actual
2038232.672024-05-2368411Actual
399178.002023-02-216846Actual
218470.002022-12-226868Budget
194726.082024-04-2268112Actual
18208191.992024-03-236868Actual
2776718.842024-12-2168212Actual
25164207.002024-10-216867Actual
3799498.632025-09-2168112Actual
1927257.142024-04-2268111Actual
10821100.002023-08-226866Budget
3351395.992025-05-2368113Actual
9703100.002023-07-226866Budget
1752100.002022-12-226846Budget
17588209.002024-03-236863Actual
2879922.042025-01-2168511Actual
3054230.002023-01-226817Actual
2974135.002023-01-226866Actual
39325159.152025-10-2268613Actual
853050.002023-06-246856Budget
1826780.552024-03-2368111Actual
1608100.002022-12-226816Budget
39146112.462025-10-2268112Actual
30408325.002025-03-236864Actual
39293238.102025-10-2268213Actual
2044251.822024-05-2368611Actual
456270.002023-03-246863Actual
4503121.002023-03-246813Actual
2644226.292024-11-2068211Actual
4891200.002023-03-246865Budget
33247100.762025-05-2368211Actual
160799.002022-12-226816Actual
6014200.002023-04-236865Budget
36700120.972025-08-2268311Actual
11476208.002023-09-216864Actual
29752202.602025-02-206828Actual
8809200.002023-06-246818Budget
11475200.002023-09-216864Budget
212680.002022-12-226828Budget
12825120.002023-10-226816Actual
1788630.002024-03-236826Actual
2992683.742025-02-2068411Actual
16147191.992024-01-226868Actual
28832140.122025-01-2168611Actual
1249630.002023-10-226873Budget
1016990.002023-08-226863Budget
39266127.572025-10-2268113Actual
4366100.002023-02-216828Budget
1466189.002022-12-226815Actual
25284152.602024-10-216868Actual
17179152.602024-02-216868Actual
1634858.212024-01-2268611Actual
1071773.002023-08-226846Actual
27069158.002024-12-216865Actual
8858110.172023-06-246828Actual
100480.002022-11-216828Budget
170488.002022-12-226836Actual
1334580.002023-10-226828Budget
128030.002022-12-226873Budget
2756663.532024-12-2168211Actual
9784250.002023-07-226817Actual
32717302.002025-05-236815Actual
2641476.292024-11-2068111Actual
1003160.002023-07-226868Budget
1422451.822023-11-2168111Actual
18592243.002024-04-226863Actual
38229281.002025-10-226813Actual
27885222.312024-12-2168213Actual
10030122.302023-07-226868Actual
2493379.002024-10-216816Actual
154008.212023-12-2268112Actual
19678120.002024-05-236873Actual
580158.002022-11-216836Actual
2507297.002024-10-216866Actual
27446231.392024-12-216828Actual
19059209.002024-04-226817Actual
4098114.002023-02-216866Actual
27479137.452024-12-216868Actual
34899360.002025-07-226814Actual
955292.002022-11-216818Actual
34779347.002025-07-226813Actual
8810287.452023-06-246818Actual
2644200.002023-01-226865Budget
2032816.722024-05-2368211Actual
37292405.002025-09-216815Actual
38590130.002025-10-226836Actual
27538194.382024-12-2168111Actual
623973.002023-04-236846Actual
3634259.002025-08-226856Actual
891560.002023-06-246868Budget
624080.002023-04-236846Budget
3055200.002023-01-226817Budget
2987240.122025-02-2068211Actual
8669200.002023-06-246817Budget
2135644.382024-06-2368211Actual
12826100.002023-10-226816Budget
106191.992022-11-216868Actual
14102246.542023-11-216818Actual
20829195.002024-06-236815Actual
1301765.002023-10-226856Actual
23632243.002024-09-206863Actual
39207213.532025-10-2268612Actual
15106284.422023-12-226818Actual
8995100.002023-07-226813Budget
2143712.462024-06-2368511Actual
14163198.052023-11-216868Actual
1340570.002023-10-226868Budget
2336443.312024-08-2168311Actual
1726632.672024-02-2168211Actual
30970127.362025-03-2368111Actual
352142.002023-02-216873Actual
400200.002022-11-216865Budget
6015196.002023-04-236865Actual
2003081.002024-05-236866Actual
3117264.592025-03-2368212Actual
2171050.002024-07-216873Actual
26825255.002024-12-216813Actual
8996116.002023-07-226813Actual
31205230.552025-03-2368612Actual
34721190.732025-06-2368613Actual
2498878.002024-10-216836Actual
7218146.002023-05-246816Actual
13156232.002023-10-226817Actual
27620116.722024-12-2168411Actual
950660.002023-07-226826Budget
1897027.002024-04-226856Actual
21236182.902024-06-236828Actual
15167182.902023-12-226868Actual
1481679.002023-12-226816Actual
16114228.362024-01-226828Actual
28335185.002025-01-216836Actual
10298187.002023-08-226814Actual
801227.002023-06-246873Actual
38114148.622025-09-2168113Actual
8059200.002023-06-246814Budget
1359188.002023-11-216873Actual
2838755.002025-01-216856Actual
28477408.002025-01-216817Actual
6485203.002023-04-236867Actual
9458152.002023-07-226816Actual
2241353.952024-07-2168411Actual
35873211.782025-07-2268613Actual
2610637.002024-11-206856Actual
37079479.002025-09-216813Actual
37935175.232025-09-2168611Actual
34543160.342025-06-2368112Actual
4236200.002023-02-216867Budget
2871843.312025-01-2168211Actual
31883442.002025-04-226817Actual
726575.002023-05-246826Actual
33160207.152025-05-236868Actual
2345070.972024-08-2168611Actual
2445370.972024-09-2068611Actual
32414150.382025-04-2268213Actual
29070113.532025-01-2168613Actual
2185158.662022-12-226868Actual
1579680.002024-01-226816Actual
15610127.002024-01-226814Actual
1249530.002023-10-226873Actual
28361112.002025-01-216846Actual
2077231.392022-12-226818Actual
667280.002023-04-236868Budget
501939.002023-03-246826Actual
38349285.002025-10-226814Actual
1297080.002023-10-226846Budget
38141197.752025-09-2168213Actual
71100.002022-11-216863Budget
7734105.632023-05-246828Actual
31500437.002025-04-226814Actual
838760.002023-06-246826Actual
36904179.492025-08-2268612Actual
18089152.002024-03-236867Actual
6940286.002023-05-246814Actual
6754195.002023-05-246813Actual
1221580.002023-09-216828Budget
1938124.162024-04-2268511Actual
2608069.002024-11-206846Actual
984296.002023-07-226867Actual
3215070.972025-04-2268311Actual
215619.272024-06-2368612Actual
12356200.002023-10-226813Budget
31085123.102025-03-2368611Actual
2298038.002024-08-216846Actual
1489741.002023-12-226846Actual
10961100.002023-08-226867Budget
2235947.572024-07-2168211Actual
1628834.802024-01-2268411Actual
27799145.442024-12-2168612Actual
33989105.002025-06-236836Actual
12026200.002023-09-216817Budget
1690968.002024-02-216846Actual
521990.002023-03-246866Budget
3301104.112023-01-226868Actual
5873132.002023-04-236864Actual
614347.002023-04-236826Actual
3212357.142025-04-2268211Actual
8060300.002023-06-246814Actual
4831200.002023-03-246815Budget
10436200.002023-08-226815Budget
3034686.002025-03-236873Actual
27359234.002024-12-216867Actual
67468.002022-11-216856Actual
37702328.362025-09-216828Actual
14130182.902023-11-216828Actual
10670176.002023-08-226836Actual
2726100.002023-01-226816Budget
2433925.232024-09-2068211Actual
7361100.002023-05-246846Budget
27858106.522024-12-2168113Actual
34223335.942025-06-236818Actual
194996.082024-04-2268212Actual
442280.002023-02-216868Budget
27593115.652024-12-2168311Actual
7873143.002023-06-246813Actual
8484100.002023-06-246846Budget
1108980.002023-08-226828Budget
13297200.002023-10-226818Budget
48378.002022-11-216816Actual
10111127.002023-08-226813Actual
11042200.002023-08-226818Budget
4890119.002023-03-246865Actual
23598384.002024-09-206813Actual
689126.002023-05-246873Actual
1932732.672024-04-2268311Actual
4317234.422023-02-216818Actual
7136203.002023-05-246865Actual
1840945.442024-03-2368611Actual
838860.002023-06-246826Budget
20088242.002024-05-236817Actual
28570342.002025-01-216818Actual
173479.272024-02-2168511Actual
37849120.972025-09-2168311Actual
34813315.002025-07-226863Actual
26767183.712024-11-2068613Actual
12684200.002023-10-226815Budget
22240198.052024-07-216828Actual
3229585.872025-04-2268112Actual
15134134.422023-12-226828Actual

Generated 2025-12-21 22:47:30.491 UTC