[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13531231.002023-11-216863Actual
5300128.002023-03-246817Actual
1522660.332023-12-2268111Actual
5815200.002023-04-236814Budget
1184290.002023-09-216846Actual
2354012.462024-08-2168612Actual
2869113.002023-01-226846Actual
13298260.182023-10-226818Actual
21208434.422024-06-236818Actual
1935435.872024-04-2268411Actual
37440179.002025-09-216836Actual
24220228.362024-09-206828Actual
6095100.002023-04-236816Budget
21149240.002024-06-236867Actual
6096100.002023-04-236816Actual
726575.002023-05-246826Actual
10112200.002023-08-226813Budget
3746674.002025-09-216846Actual
38674120.002025-10-226866Actual
53240.002022-11-216826Budget
205016.082024-05-2368112Actual
8669200.002023-06-246817Budget
12543220.002023-10-226814Actual
33629441.002025-06-236813Actual
1826780.552024-03-2368111Actual
1227470.002023-09-216868Budget
30467265.002025-03-236815Actual
212680.002022-12-226828Budget
2542534.802024-10-2168411Actual
13713198.002023-11-216815Actual
2613871.002024-11-206866Actual
22119220.002024-07-216817Actual
37021211.782025-08-2268613Actual
3064176.002025-03-236846Actual
240338.002023-01-226873Actual
12355154.002023-10-226813Actual
872200.002022-11-216867Budget
32003202.602025-04-226828Actual
19678120.002024-05-236873Actual
1241698.002023-10-226863Actual
27183167.002024-12-216836Actual
15047180.002023-12-226867Actual
2974135.002023-01-226866Actual
2289979.002024-08-216816Actual
36525573.822025-08-226818Actual
21863102.002024-07-216865Actual
12685171.002023-10-226815Actual
24252173.812024-09-206868Actual
36176188.002025-08-226865Actual
21771146.002024-07-216864Actual
11616136.002023-09-216865Actual
30196211.782025-02-2068613Actual
15106284.422023-12-226818Actual
344284.002023-02-216863Actual
17025204.002024-02-216817Actual
521990.002023-03-246866Budget
2233148.632024-07-2168111Actual
29341246.002025-02-206815Actual
1481679.002023-12-226816Actual
3176773.002025-04-226846Actual
4749100.002023-03-246864Budget
10356200.002023-08-226864Budget
3283745.002025-05-236826Actual
31414168.002025-04-226863Actual
35964254.002025-08-226863Actual
9182200.002023-07-226814Budget
1764654.002024-03-236873Actual
32891100.002025-05-236846Actual
30408325.002025-03-236864Actual
2823200.002023-01-226836Budget
5358200.002023-03-246867Budget
2300658.002024-08-216856Actual
2040928.422024-05-2368511Actual
2946140.002025-02-206826Actual
14512280.002023-12-226813Actual
576750.002023-04-236873Budget
2548462.462024-10-2168611Actual
1174570.002023-09-216826Actual
25938227.002024-11-206865Actual
8060300.002023-06-246814Actual
174666.082024-02-2168212Actual
399178.002023-02-216846Actual
1865042.002024-04-226873Actual
35140167.002025-07-226836Actual
24100216.002024-09-206817Actual
29489123.002025-02-206836Actual
1900172.002024-04-226866Actual
3212357.142025-04-2268211Actual
31144122.042025-03-2368112Actual
18208191.992024-03-236868Actual
36290151.002025-08-226836Actual
4423114.722023-02-216868Actual
19587435.002024-05-236813Actual
1857100.002022-12-226866Budget
3511252.002025-07-226826Actual
14757114.002023-12-226865Actual
28419118.002025-01-216866Actual
14723173.002023-12-226815Actual
29162242.002025-02-206863Actual
1938124.162024-04-2268511Actual
400200.002022-11-216865Budget
324480.002023-01-226828Budget
399280.002023-02-216846Budget
1328280.002022-12-226814Budget
15524220.002024-01-226863Actual
3897383.742025-10-2268211Actual
28009263.002025-01-216863Actual
9181165.002023-07-226814Actual
31380446.002025-04-226813Actual
352250.002023-02-216873Budget
1989168.002024-05-236816Actual
13132.002022-11-216813Actual
22272110.172024-07-216868Actual
667280.002023-04-236868Budget
30757315.002025-03-236817Actual
10298187.002023-08-226814Actual
23130250.002024-08-216867Actual
3602272.002025-08-226873Actual
4830176.002023-03-246815Actual
3182589.002025-04-226866Actual
2433925.232024-09-2068211Actual
1991834.002024-05-236826Actual
35436182.902025-07-226868Actual
32236145.442025-04-2268611Actual
12087100.002023-09-216867Budget
10437240.002023-08-226815Actual
34424113.532025-06-2368411Actual
8587100.002023-06-246866Budget
8668176.002023-06-246817Actual
33721105.002025-06-236873Actual
8199200.002023-06-246815Budget
1897027.002024-04-226856Actual
2451319.002023-01-226814Actual
34251279.872025-06-236828Actual
2768090.122024-12-2168611Actual
1425216.722023-11-2168211Actual
38766187.002025-10-226867Actual
1427958.212023-11-2168311Actual
28128228.002025-01-216864Actual
3847135.002023-02-216816Actual
1062259.002023-08-226826Actual
28095380.002025-01-216814Actual
1174650.002023-09-216826Budget
277338.002023-01-226826Actual
6613100.002023-04-236828Budget
9320200.002023-07-226815Budget
2431167.782024-09-2068111Actual
2649649.702024-11-2068411Actual
2589200.002023-01-226815Budget
6939200.002023-05-246814Budget
3675437.992025-08-2268511Actual
11556168.002023-09-216815Actual
1114870.002023-08-226868Budget
3034686.002025-03-236873Actual
12168182.902023-09-216818Actual
17800158.002024-03-236865Actual
11945123.002023-09-216866Actual
4972100.002023-03-246816Budget
32036243.512025-04-226868Actual
5627154.002023-04-236813Actual
2989990.122025-02-2068311Actual
6614134.422023-04-236828Actual
32949105.002025-05-236866Actual
30254363.002025-03-236813Actual
4236200.002023-02-216867Budget
1752100.002022-12-226846Budget
38263273.002025-10-226863Actual
13346128.362023-10-226828Actual
11557200.002023-09-216815Budget
22153180.002024-07-216867Actual
1062150.002023-08-226826Budget
15610127.002024-01-226814Actual
34283191.992025-06-236868Actual
2038232.672024-05-2368411Actual
7604200.002023-05-246867Budget
5488129.872023-03-246828Actual
35495158.212025-07-2268111Actual
27620116.722024-12-2168411Actual
628100.002022-11-216846Budget
36083351.002025-08-226864Actual
28690165.662025-01-2168111Actual
37674404.122025-09-216818Actual
25721215.002024-11-206863Actual
20976111.002024-06-236836Actual
15134134.422023-12-226828Actual
7136203.002023-05-246865Actual
7078200.002023-05-246815Budget
1732039.062024-02-2168411Actual
4317234.422023-02-216818Actual
5301200.002023-03-246817Budget
2393121.002024-09-206826Actual
3114200.002023-01-226867Budget
164649.272024-01-2268612Actual
184689.272024-03-2368112Actual
5439200.002023-03-246818Budget
22840203.002024-08-216865Actual
16147191.992024-01-226868Actual
1705200.002022-12-226836Budget
29573125.002025-02-206866Actual
26825255.002024-12-216813Actual
201264.002022-11-216814Actual
3171341.002025-04-226826Actual
19620264.002024-05-236863Actual
15430.002022-11-216873Budget
28280162.002025-01-216816Actual
15644176.002024-01-226864Actual
2171050.002024-07-216873Actual
801227.002023-06-246873Actual
10297200.002023-08-226814Budget
27267116.002024-12-216866Actual
1889041.002024-04-226826Actual
5068100.002023-03-246836Budget
1340570.002023-10-226868Budget
2610637.002024-11-206856Actual
726660.002023-05-246826Budget
12086112.002023-09-216867Actual
2336443.312024-08-2168311Actual
29631493.002025-02-206817Actual
873161.002022-11-216867Actual
2715535.002024-12-216826Actual
2125164.722022-12-226828Actual
160799.002022-12-226816Actual
6014200.002023-04-236865Budget
3710189.002023-02-216815Actual
3126467.922025-03-2368113Actual
1894466.002024-04-226846Actual
1723851.822024-02-2168111Actual
614450.002023-04-236826Budget
37615228.002025-09-216867Actual
2712890.002024-12-216816Actual
29844165.662025-02-2068111Actual
28745126.292025-01-2168311Actual
33099488.972025-05-236818Actual
568770.002023-04-236863Budget
955292.002022-11-216818Actual
29282264.002025-02-206864Actual
1932732.672024-04-2268311Actual
3327450.762025-05-2368311Actual
1296982.002023-10-226846Actual
31500437.002025-04-226814Actual
1433834.802023-11-2168611Actual
689230.002023-05-246873Budget
1832237.992024-03-2368311Actual
6192100.002023-04-236836Budget
32658252.002025-05-236864Actual
1794053.002024-03-236846Actual
3342119.912025-05-2368212Actual
7276.002022-11-216863Actual
1693550.002024-02-216856Actual
17707158.002024-03-236864Actual
31322211.782025-03-2368613Actual
2877276.292025-01-2168411Actual
10574120.002023-08-226816Actual
21269114.722024-06-236868Actual
2102850.002024-06-236856Actual
3004626.292025-02-2068212Actual

Generated 2025-12-21 07:57:42.767 UTC