[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19059209.002024-04-216817Actual
3382100.002023-02-206813Budget
3243114.722023-01-216828Actual
1249530.002023-10-216873Actual
3848100.002023-02-206816Budget
1249630.002023-10-216873Budget
23130250.002024-08-206867Actual
2946140.002025-02-196826Actual
581200.002022-11-206836Budget
16676105.002024-02-206864Actual
442280.002023-02-206868Budget
6613100.002023-04-226828Budget
24192369.272024-09-196818Actual
2806771.002025-01-206873Actual
1620682.682024-01-2168111Actual
30850682.912025-03-226818Actual
25809309.002024-11-196814Actual
34779347.002025-07-216813Actual
26825255.002024-12-206813Actual
1071773.002023-08-216846Actual
39266127.572025-10-2168113Actual
3404171.002025-06-226856Actual
7079140.002023-05-236815Actual
5358200.002023-03-236867Budget
14041252.002023-11-206867Actual
3917451.822025-10-2168212Actual
9239216.002023-07-216864Actual
37326246.002025-09-206865Actual
26859270.002024-12-206863Actual
3905424.162025-10-2168511Actual
576750.002023-04-226873Budget
32036243.512025-04-216868Actual
18592243.002024-04-216863Actual
36432459.002025-08-216817Actual
38114148.622025-09-2068113Actual
1788630.002024-03-226826Actual
22840203.002024-08-206865Actual
3710189.002023-02-206815Actual
7465100.002023-05-236866Budget
1076440.002023-08-216856Budget
212680.002022-12-216828Budget
3802231.612025-09-2068212Actual
1593557.002024-01-216866Actual
2498878.002024-10-206836Actual
2268676.002024-08-206873Actual
10356200.002023-08-216864Budget
8483113.002023-06-236846Actual
2289979.002024-08-206816Actual
732109.002022-11-206866Actual
2879922.042025-01-2068511Actual
32095166.722025-04-2168111Actual
1328280.002022-12-216814Budget
3563698.632025-07-2168611Actual
403950.002023-02-206856Budget
32414150.382025-04-2168213Actual
11795200.002023-09-206836Budget
18770155.002024-04-216815Actual
4689252.002023-03-236814Actual
793284.002023-06-236863Actual
2078200.002022-12-216818Budget
31025105.022025-03-2268311Actual
29128405.002025-02-196813Actual
20770124.002024-06-226864Actual
389650.002023-02-206826Budget
4972100.002023-03-236816Budget
11945123.002023-09-206866Actual
2143712.462024-06-2268511Actual
201264.002022-11-206814Actual
6753100.002023-05-236813Budget
1935435.872024-04-2168411Actual
2233148.632024-07-2068111Actual
33571201.262025-05-2268613Actual
19739120.002024-05-226864Actual
31322211.782025-03-2268613Actual
26917105.002024-12-206873Actual
2401155.002024-09-196856Actual
20650216.002024-06-226863Actual
1430642.252023-11-2068411Actual
2266100.002023-01-216813Budget
12027128.002023-09-206817Actual
2298038.002024-08-206846Actual
9924200.002023-07-216818Budget
1188929.002023-09-206856Actual
7078200.002023-05-236815Budget
554691.992023-03-236868Actual
1626128.422024-01-2168311Actual
8060300.002023-06-236814Actual
38732240.002025-10-216817Actual
2560113.532024-10-2068612Actual
2537113.532024-10-2068211Actual
8258200.002023-06-236865Budget
30970127.362025-03-2268111Actual
913426.002023-07-216873Actual
1143165.002022-12-216813Actual
394488.002023-02-206836Actual
2445370.972024-09-1968611Actual
3945100.002023-02-206836Budget
194996.082024-04-2168212Actual
36290151.002025-08-216836Actual
3401597.002025-06-226846Actual
6425200.002023-04-226817Budget
33160207.152025-05-226868Actual
36904179.492025-08-2168612Actual
885780.002023-06-236828Budget
30374304.002025-03-226814Actual
905480.002023-07-216863Budget
872200.002022-11-206867Budget
37233348.002025-09-206864Actual
26978264.002024-12-206864Actual
27069158.002024-12-206865Actual
10903190.002023-08-216817Actual
9703100.002023-07-216866Budget
225043.952024-07-2068112Actual
28690165.662025-01-2068111Actual
12356200.002023-10-216813Budget
30254363.002025-03-226813Actual
7137200.002023-05-236865Budget
21771146.002024-07-206864Actual
37674404.122025-09-206818Actual
955292.002022-11-206818Actual
21738182.002024-07-206814Actual
36083351.002025-08-216864Actual
18558336.002024-04-216813Actual
13497435.002023-11-206813Actual
1900172.002024-04-216866Actual
18089152.002024-03-226867Actual
38349285.002025-10-216814Actual
324480.002023-01-216828Budget
13747162.002023-11-206865Actual
2398550.002024-09-196846Actual
2715535.002024-12-206826Actual
35140167.002025-07-216836Actual
3637464.002025-08-216866Actual
9972160.182023-07-216828Actual
1297080.002023-10-216846Budget
3560420.972025-07-2168511Actual
3301104.112023-01-216868Actual
37524110.002025-09-206866Actual
1623413.532024-01-2168211Actual
5488129.872023-03-236828Actual
24748195.002024-10-206814Actual
33629441.002025-06-226813Actual
12684200.002023-10-216815Budget
5628100.002023-04-226813Budget
1938189.002022-12-216817Actual
3439784.802025-06-2268311Actual
8059200.002023-06-236814Budget
29631493.002025-02-196817Actual
218470.002022-12-216868Budget
2764740.122024-12-2068511Actual
36235144.002025-08-216816Actual
1582315.002024-01-216826Actual
3602272.002025-08-216873Actual
53155.002022-11-206826Actual
13075100.002023-10-216866Budget
352142.002023-02-206873Actual
16735215.002024-02-206815Actual
32751339.002025-05-226865Actual
1296982.002023-10-216846Actual
28095380.002025-01-206814Actual
2070854.002024-06-226873Actual
28361112.002025-01-206846Actual
11090110.172023-08-216828Actual
2451211.402024-09-1968112Actual
6014200.002023-04-226865Budget
1799780.002024-03-226866Actual
2300658.002024-08-206856Actual
11794176.002023-09-206836Actual
409790.002023-02-206866Budget
3675437.992025-08-2168511Actual
12086112.002023-09-206867Actual
1932732.672024-04-2168311Actual
38383264.002025-10-216864Actual
1886357.002024-04-216816Actual
1826780.552024-03-2268111Actual
2610637.002024-11-196856Actual
3581478.452025-07-2168113Actual
1832237.992024-03-2268311Actual
956200.002022-11-206818Budget
21830198.002024-07-206815Actual
16027230.002024-01-216867Actual
13619203.002023-11-206814Actual
8588127.002023-06-236866Actual
1128888.002023-09-206863Actual
4890119.002023-03-236865Actual
2822176.002023-01-216836Actual
2395978.002024-09-196836Actual
3569231.002023-02-206814Actual
853050.002023-06-236856Budget
34130493.002025-06-226817Actual
164649.272024-01-2168612Actual
10961100.002023-08-216867Budget

Generated 2025-12-20 23:35:24.816 UTC