[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3711200.002023-02-216815Budget
2501438.002024-10-216846Actual
13531231.002023-11-216863Actual
905384.002023-07-226863Actual
37849120.972025-09-2168311Actual
2504041.002024-10-216856Actual
14041252.002023-11-216867Actual
30501248.002025-03-236865Actual
11415200.002023-09-216814Budget
1593557.002024-01-226866Actual
6566200.002023-04-236818Budget
689230.002023-05-246873Budget
581200.002022-11-216836Budget
1590373.002024-01-226856Actual
2035529.482024-05-2368311Actual
29282264.002025-02-206864Actual
403839.002023-02-216856Actual
2870100.002023-01-226846Budget
28477408.002025-01-216817Actual
997180.002023-07-226828Budget
801227.002023-06-246873Actual
3900090.122025-10-2268311Actual
27183167.002024-12-216836Actual
389565.002023-02-216826Actual
8996116.002023-07-226813Actual
27593115.652024-12-2168311Actual
4690200.002023-03-246814Budget
1287450.002023-10-226826Budget
11041314.722023-08-226818Actual
17146128.362024-02-216828Actual
12922117.002023-10-226836Actual
1199100.002022-12-226863Budget
814243.002022-11-216817Actual
576846.002023-04-236873Actual
13497435.002023-11-216813Actual
18148205.632024-03-236818Actual
36785149.702025-08-2268611Actual
1307686.002023-10-226866Actual
2442013.532024-09-2068511Actual
2253618.842024-07-2168612Actual
16027230.002024-01-226867Actual
19739120.002024-05-236864Actual
3182589.002025-04-226866Actual
1301640.002023-10-226856Budget
6565369.272023-04-236818Actual
1522660.332023-12-2268111Actual
2560113.532024-10-2168612Actual
1729347.572024-02-2168311Actual
7873143.002023-06-246813Actual
2823200.002023-01-226836Budget
2655656.082024-11-2068611Actual
21863102.002024-07-216865Actual
3061587.002025-03-236836Actual
27799145.442024-12-2168612Actual
160799.002022-12-226816Actual
324480.002023-01-226828Budget
1891888.002024-04-226836Actual
35841211.782025-07-2268213Actual
36290151.002025-08-226836Actual
13652169.002023-11-216864Actual
7078200.002023-05-246815Budget
277440.002023-01-226826Budget
9784250.002023-07-226817Actual
17800158.002024-03-236865Actual
13404137.452023-10-226868Actual
5440246.542023-03-246818Actual
2879922.042025-01-2168511Actual
9703100.002023-07-226866Budget
1287339.002023-10-226826Actual
23845115.002024-09-206865Actual
38171180.202025-09-2168613Actual
11557200.002023-09-216815Budget
628649.002023-04-236856Actual
18558336.002024-04-226813Actual
174393.952024-02-2168112Actual
21269114.722024-06-236868Actual
330070.002023-01-226868Budget
10573100.002023-08-226816Budget
3004626.292025-02-2068212Actual
2726100.002023-01-226816Budget
2806771.002025-01-216873Actual
30970127.362025-03-2368111Actual
39207213.532025-10-2268612Actual
3401597.002025-06-236846Actual
39293238.102025-10-2268213Actual
3351395.992025-05-2368113Actual
2105760.002024-06-236866Actual
6998210.002023-05-246864Actual
19832120.002024-05-236865Actual
15430.002022-11-216873Budget
26859270.002024-12-216863Actual
14100.002022-11-216813Budget
3195279.872023-01-226818Actual
1585169.002024-01-226836Actual
28745126.292025-01-2168311Actual
13713198.002023-11-216815Actual
3897383.742025-10-2268211Actual
13157200.002023-10-226817Budget
2664914.592024-11-2068612Actual
1327330.002022-12-226814Actual
71100.002022-11-216863Budget
27359234.002024-12-216867Actual
399178.002023-02-216846Actual
3687228.422025-08-2268212Actual
24781125.002024-10-216864Actual
3058739.002025-03-236826Actual
31627293.002025-04-226865Actual
1241590.002023-10-226863Budget
36963120.552025-08-2268113Actual
29785276.842025-02-206868Actual
27037302.002024-12-216815Actual
7685200.002023-05-246818Budget
12826100.002023-10-226816Budget
3790324.162025-09-2168511Actual
5488129.872023-03-246828Actual
984296.002023-07-226867Actual
6613100.002023-04-236828Budget
1897027.002024-04-226856Actual
2539841.192024-10-2168311Actual
4179200.002023-02-216817Budget
10902200.002023-08-226817Budget
3339373.102025-05-2368112Actual
4830176.002023-03-246815Actual
28570342.002025-01-216818Actual
2341814.592024-08-2168511Actual
3629100.002023-02-216864Budget
32810116.002025-05-236816Actual
259100.002022-11-216864Budget
1427958.212023-11-2168311Actual
2044251.822024-05-2368611Actual
27069158.002024-12-216865Actual
2641476.292024-11-2068111Actual
100391.992022-11-216828Actual
8995100.002023-07-226813Budget
34779347.002025-07-226813Actual
17588209.002024-03-236863Actual
1484347.002023-12-226826Actual
31380446.002025-04-226813Actual
2715535.002024-12-216826Actual
1927257.142024-04-2268111Actual
29070113.532025-01-2168613Actual
11794176.002023-09-216836Actual
6673164.722023-04-236868Actual
1579680.002024-01-226816Actual
38055196.512025-09-2168612Actual
2712890.002024-12-216816Actual
19059209.002024-04-226817Actual
5439200.002023-03-246818Budget
731100.002022-11-216866Budget
1481679.002023-12-226816Actual
22594345.002024-08-216813Actual
2987240.122025-02-2068211Actual
36645216.722025-08-2268111Actual
29162242.002025-02-206863Actual
1017074.002023-08-226863Actual
1128790.002023-09-216863Budget
30374304.002025-03-236814Actual
12086112.002023-09-216867Actual
1076440.002023-08-226856Budget
8059200.002023-06-246814Budget
32504473.002025-05-236813Actual
193009.272024-04-2268211Actual
22240198.052024-07-216828Actual
8060300.002023-06-246814Actual
106191.992022-11-216868Actual
2498878.002024-10-216836Actual
15047180.002023-12-226867Actual
6095100.002023-04-236816Budget
1738067.782024-02-2168611Actual
2395978.002024-09-206836Actual
3243114.722023-01-226828Actual
1826780.552024-03-2368111Actual
2431167.782024-09-2068111Actual
11946100.002023-09-216866Budget
205286.082024-05-2368212Actual
25284152.602024-10-216868Actual
21977125.002024-07-216836Actual
31205230.552025-03-2368612Actual
26945522.002024-12-216814Actual
2040928.422024-05-2368511Actual
1422451.822023-11-2168111Actual
14723173.002023-12-226815Actual
33160207.152025-05-236868Actual
3560420.972025-07-2268511Actual
38476187.002025-10-226865Actual
30254363.002025-03-236813Actual
913330.002023-07-226873Budget
34424113.532025-06-2368411Actual
18089152.002024-03-236867Actual
2644226.292024-11-2068211Actual
964929.002023-07-226856Actual
3767152.002023-02-216865Actual

Generated 2025-12-21 08:22:24.484 UTC