[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26917105.002024-12-216873Actual
33127202.602025-05-236828Actual
21115250.002024-06-236817Actual
2233148.632024-07-2168111Actual
23811162.002024-09-206815Actual
2608069.002024-11-206846Actual
2507100.002023-01-226864Budget
106070.002022-11-216868Budget
731598.002023-05-246836Actual
905480.002023-07-226863Budget
33783360.002025-06-236864Actual
1422451.822023-11-2168111Actual
9376200.002023-07-226865Budget
16114228.362024-01-226828Actual
30757315.002025-03-236817Actual
4366100.002023-02-216828Budget
13216100.002023-10-226867Budget
634462.002023-04-236866Actual
1287450.002023-10-226826Budget
9784250.002023-07-226817Actual
12087100.002023-09-216867Budget
29375176.002025-02-206865Actual
2943490.002025-02-206816Actual
35375493.512025-07-226818Actual
17059192.002024-02-216867Actual
23632243.002024-09-206863Actual
143979.272023-11-2168112Actual
38853182.902025-10-226828Actual
1628834.802024-01-2268411Actual
16828120.002024-02-216816Actual
13531231.002023-11-216863Actual
245393.952024-09-2068212Actual
344284.002023-02-216863Actual
342152.002022-11-216815Actual
2534357.142024-10-2168111Actual
12355154.002023-10-226813Actual
32446141.612025-04-2268613Actual
2645144.002023-01-226865Actual
12685171.002023-10-226815Actual
291760.002023-01-226856Budget
8858110.172023-06-246828Actual
522073.002023-03-246866Actual
36700120.972025-08-2268311Actual
3437030.552025-06-2368211Actual
4831200.002023-03-246815Budget
2030094.382024-05-2368111Actual
37440179.002025-09-216836Actual
3114200.002023-01-226867Budget
11416297.002023-09-216814Actual
8728161.002023-06-246867Actual
39325159.152025-10-2268613Actual
33721105.002025-06-236873Actual
3061587.002025-03-236836Actual
31883442.002025-04-226817Actual
1938124.162024-04-2268511Actual
16147191.992024-01-226868Actual
3581478.452025-07-2268113Actual
5359108.002023-03-246867Actual
35140167.002025-07-226836Actual
13132.002022-11-216813Actual
8059200.002023-06-246814Budget
6095100.002023-04-236816Budget
21863102.002024-07-216865Actual
27620116.722024-12-2168411Actual
1534151.822023-12-2268611Actual
3552379.482025-07-2268211Actual
24662190.002024-10-216863Actual
2830736.002025-01-216826Actual
3711200.002023-02-216815Budget
2436632.672024-09-2068311Actual
793284.002023-06-246863Actual
4972100.002023-03-246816Budget
9601100.002023-07-226846Budget
403839.002023-02-216856Actual
9972160.182023-07-226828Actual
22212342.002024-07-216818Actual
9843200.002023-07-226867Budget
38141197.752025-09-2168213Actual
2078200.002022-12-226818Budget
33247100.762025-05-2368211Actual
2987240.122025-02-2068211Actual
25130264.002024-10-216817Actual
7873143.002023-06-246813Actual
36176188.002025-08-226865Actual
1227470.002023-09-216868Budget
18804210.002024-04-226865Actual
1834948.632024-03-2368411Actual
10671200.002023-08-226836Budget
32538176.002025-05-236863Actual
35755247.572025-07-2268612Actual
2646952.892024-11-2068311Actual
3457164.592025-06-2368212Actual
1620682.682024-01-2268111Actual
9377154.002023-07-226865Actual
28221246.002025-01-216865Actual
11415200.002023-09-216814Budget
1386180.002022-12-226864Actual
1939200.002022-12-226817Budget
1796643.002024-03-236856Actual
29631493.002025-02-206817Actual
17800158.002024-03-236865Actual
28511231.002025-01-216867Actual
15737101.002024-01-226865Actual
13157200.002023-10-226817Budget
580158.002022-11-216836Actual
8198192.002023-06-246815Actual
2055817.782024-05-2368612Actual
29489123.002025-02-206836Actual
165531.002022-12-226826Actual
14631152.002023-12-226814Actual
11090110.172023-08-226828Actual
17766135.002024-03-236815Actual
3602272.002025-08-226873Actual
1891888.002024-04-226836Actual
1587750.002024-01-226846Actual
2105760.002024-06-236866Actual
32624380.002025-05-236814Actual
1991834.002024-05-236826Actual
32095166.722025-04-2268111Actual
15993204.002024-01-226817Actual
30791204.002025-03-236867Actual
37582288.002025-09-216817Actual
12356200.002023-10-226813Budget
12604200.002023-10-226864Budget
1249530.002023-10-226873Actual
179845.002022-12-226856Actual
5439200.002023-03-246818Budget
16086369.272024-01-226818Actual
891560.002023-06-246868Budget
36142365.002025-08-226815Actual
30254363.002025-03-236813Actual
501939.002023-03-246826Actual
1359188.002023-11-216873Actual
11794176.002023-09-216836Actual
11697156.002023-09-216816Actual
2973100.002023-01-226866Budget
6613100.002023-04-236828Budget
984296.002023-07-226867Actual
30699102.002025-03-236866Actual
400200.002022-11-216865Budget
1249630.002023-10-226873Budget
2578163.002024-11-206873Actual
3220440.122025-04-2268511Actual
33099488.972025-05-236818Actual
3487177.002025-07-226873Actual
31593405.002025-04-226815Actual
1108980.002023-08-226828Budget
18770155.002024-04-226815Actual
891482.902023-06-246868Actual
5300128.002023-03-246817Actual
2298038.002024-08-216846Actual
31025105.022025-03-2368311Actual
1865042.002024-04-226873Actual
14041252.002023-11-216867Actual
1334580.002023-10-226828Budget
1527108.002022-12-226865Actual
38732240.002025-10-226817Actual
10821100.002023-08-226866Budget
9924200.002023-07-226818Budget
1188840.002023-09-216856Budget
17588209.002024-03-236863Actual
10670176.002023-08-226836Actual
33749324.002025-06-236814Actual
3710189.002023-02-216815Actual
12744200.002023-10-226865Budget
28095380.002025-01-216814Actual
19678120.002024-05-236873Actual
13808105.002023-11-216816Actual
11476208.002023-09-216864Actual
7078200.002023-05-246815Budget
37292405.002025-09-216815Actual
3741252.002025-09-216826Actual
13619203.002023-11-216814Actual
8995100.002023-07-226813Budget
30878182.902025-03-236828Actual
634390.002023-04-236866Budget
4690200.002023-03-246814Budget
13497435.002023-11-216813Actual
338196.002023-02-216813Actual
25223251.092024-10-216818Actual
2035529.482024-05-2368311Actual
15430.002022-11-216873Budget
2141056.082024-06-2368411Actual
21771146.002024-07-216864Actual
3945100.002023-02-216836Budget
17707158.002024-03-236864Actual
1017074.002023-08-226863Actual
13075100.002023-10-226866Budget
324480.002023-01-226828Budget
16769180.002024-02-216865Actual
4830176.002023-03-246815Actual
330070.002023-01-226868Budget
8339100.002023-06-246816Budget
1794053.002024-03-236846Actual
3560420.972025-07-2268511Actual
27359234.002024-12-216867Actual
2602624.002024-11-206826Actual
3847135.002023-02-216816Actual
20088242.002024-05-236817Actual
26978264.002024-12-216864Actual
2806771.002025-01-216873Actual
36525573.822025-08-226818Actual
11230169.002023-09-216813Actual
14545253.002023-12-226863Actual
16556200.002024-02-216863Actual
11617200.002023-09-216865Budget
1751137.002022-12-226846Actual
6939200.002023-05-246814Budget
37326246.002025-09-216865Actual
2202932.002024-07-216856Actual
1489741.002023-12-226846Actual
32810116.002025-05-236816Actual
36645216.722025-08-2268111Actual
1732039.062024-02-2168411Actual
1886357.002024-04-226816Actual
37385102.002025-09-216816Actual
33934127.002025-06-236816Actual
746682.002023-05-246866Actual
32328147.572025-04-2268612Actual
13652169.002023-11-216864Actual
2610637.002024-11-206856Actual
3897383.742025-10-2268211Actual
399280.002023-02-216846Budget
2132848.632024-06-2368111Actual
67468.002022-11-216856Actual
38535151.002025-10-226816Actual
3176773.002025-04-226846Actual
614450.002023-04-236826Budget
1388967.002023-11-216846Actual
37615228.002025-09-216867Actual
12826100.002023-10-226816Budget
3445137.992025-06-2368511Actual
8588127.002023-06-246866Actual
773380.002023-05-246828Budget
8483113.002023-06-246846Actual
29070113.532025-01-2168613Actual
35282240.002025-07-226817Actual
30018117.782025-02-2068112Actual
194726.082024-04-2268112Actual
2102850.002024-06-236856Actual
16027230.002024-01-226867Actual
2345070.972024-08-2168611Actual
53240.002022-11-216826Budget
2040928.422024-05-2368511Actual
3563698.632025-07-2268611Actual
464148.002023-03-246873Actual
36432459.002025-08-226817Actual
2241353.952024-07-2168411Actual

Generated 2025-12-22 02:14:13.630 UTC