[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324480.002023-01-226828Budget
28477408.002025-01-216817Actual
16114228.362024-01-226828Actual
2602624.002024-11-206826Actual
30791204.002025-03-236867Actual
628750.002023-04-236856Budget
127925.002022-12-226873Actual
12826100.002023-10-226816Budget
1188929.002023-09-216856Actual
35224116.002025-07-226866Actual
1723851.822024-02-2168111Actual
36432459.002025-08-226817Actual
614450.002023-04-236826Budget
11475200.002023-09-216864Budget
30467265.002025-03-236815Actual
1003160.002023-07-226868Budget
17859116.002024-03-236816Actual
4830176.002023-03-246815Actual
22212342.002024-07-216818Actual
29128405.002025-02-206813Actual
38442234.002025-10-226815Actual
352250.002023-02-216873Budget
25687300.002024-11-206813Actual
905480.002023-07-226863Budget
29752202.602025-02-206828Actual
950660.002023-07-226826Budget
2452280.002023-01-226814Budget
30408325.002025-03-236864Actual
6014200.002023-04-236865Budget
37674404.122025-09-216818Actual
1328280.002022-12-226814Budget
576846.002023-04-236873Actual
29162242.002025-02-206863Actual
6753100.002023-05-246813Budget
2599960.002024-11-206816Actual
35436182.902025-07-226868Actual
2548462.462024-10-2168611Actual
3832145.002025-10-226873Actual
23217164.722024-08-216828Actual
16676105.002024-02-216864Actual
1427958.212023-11-2168311Actual
2433925.232024-09-2068211Actual
165640.002022-12-226826Budget
1024933.002023-08-226873Actual
3516669.002025-07-226846Actual
3054230.002023-01-226817Actual
31686151.002025-04-226816Actual
13297200.002023-10-226818Budget
11945123.002023-09-216866Actual
1829512.462024-03-2368211Actual
2661612.462024-11-2068112Actual
4831200.002023-03-246815Budget
33875304.002025-06-236865Actual
28952157.152025-01-2168612Actual
4890119.002023-03-246865Actual
731598.002023-05-246836Actual
3179364.002025-04-226856Actual
32949105.002025-05-236866Actual
1729347.572024-02-2168311Actual
17707158.002024-03-236864Actual
34663141.612025-06-2368113Actual
2032816.722024-05-2368211Actual
3217763.532025-04-2268411Actual
27858106.522024-12-2168113Actual
32538176.002025-05-236863Actual
511591.002023-03-246846Actual
1991834.002024-05-236826Actual
6485203.002023-04-236867Actual
3212357.142025-04-2268211Actual
1425216.722023-11-2168211Actual
32036243.512025-04-226868Actual
7079140.002023-05-246815Actual
1466189.002022-12-226815Actual
8669200.002023-06-246817Budget
11229200.002023-09-216813Budget
1527108.002022-12-226865Actual
2094827.002024-06-236826Actual
8995100.002023-07-226813Budget
19059209.002024-04-226817Actual
399178.002023-02-216846Actual
2055817.782024-05-2368612Actual
26859270.002024-12-216863Actual
25809309.002024-11-206814Actual
30018117.782025-02-2068112Actual
1788630.002024-03-236826Actual
13747162.002023-11-216865Actual
3291753.002025-05-236856Actual
1174650.002023-09-216826Budget
30911316.242025-03-236868Actual
4891200.002023-03-246865Budget
13217112.002023-10-226867Actual
2725118.002023-01-226816Actual
260133.002022-11-216864Actual
1696768.002024-02-216866Actual
2030094.382024-05-2368111Actual
3710189.002023-02-216815Actual
21236182.902024-06-236828Actual
3634259.002025-08-226856Actual
245393.952024-09-2068212Actual
37735364.722025-09-216868Actual
8259161.002023-06-246865Actual
6998210.002023-05-246864Actual
26825255.002024-12-216813Actual
793180.002023-06-246863Budget
22954146.002024-08-216836Actual
3864259.002025-10-226856Actual
22807140.002024-08-216815Actual
23632243.002024-09-206863Actual
1144100.002022-12-226813Budget
2244561.402024-07-2168611Actual
1764654.002024-03-236873Actual
15134134.422023-12-226828Actual
39207213.532025-10-2268612Actual
30165169.682025-02-2068213Actual
29341246.002025-02-206815Actual
8728161.002023-06-246867Actual
21863102.002024-07-216865Actual
1287450.002023-10-226826Budget
36466247.002025-08-226867Actual
15329.002022-11-216873Actual
9457100.002023-07-226816Budget
1693550.002024-02-216856Actual
3782226.292025-09-2168211Actual
2268676.002024-08-216873Actual
731100.002022-11-216866Budget
554691.992023-03-246868Actual
38945210.342025-10-2268111Actual
32504473.002025-05-236813Actual
4318200.002023-02-216818Budget
17025204.002024-02-216817Actual
10112200.002023-08-226813Budget
7078200.002023-05-246815Budget
10493200.002023-08-226865Budget
35375493.512025-07-226818Actual
3115147.002023-01-226867Actual
8436124.002023-06-246836Actual
39146112.462025-10-2268112Actual
29785276.842025-02-206868Actual
8198192.002023-06-246815Actual
1832237.992024-03-2368311Actual
456170.002023-03-246863Budget
2951577.002025-02-206846Actual
62782.002022-11-216846Actual
16147191.992024-01-226868Actual
5628100.002023-04-236813Budget
1738067.782024-02-2168611Actual
2869113.002023-01-226846Actual
1891888.002024-04-226836Actual
20088242.002024-05-236817Actual
9376200.002023-07-226865Budget
1082286.002023-08-226866Actual
27620116.722024-12-2168411Actual
184689.272024-03-2368112Actual
22594345.002024-08-216813Actual
28570342.002025-01-216818Actual
14757114.002023-12-226865Actual
3215070.972025-04-2268311Actual
12744200.002023-10-226865Budget
34899360.002025-07-226814Actual
235097.142024-08-2168112Actual
18148205.632024-03-236818Actual
3066743.002025-03-236856Actual
17179152.602024-02-216868Actual
12923200.002023-10-226836Budget
14512280.002023-12-226813Actual
12922117.002023-10-226836Actual
3847135.002023-02-216816Actual
11795200.002023-09-216836Budget
1941367.782024-04-2268611Actual
2542534.802024-10-2168411Actual
34813315.002025-07-226863Actual
2147051.822024-06-2368611Actual
2720981.002024-12-216846Actual
36700120.972025-08-2268311Actual
2132848.632024-06-2368111Actual
1484347.002023-12-226826Actual
24252173.812024-09-206868Actual
7362137.002023-05-246846Actual
164347.142024-01-2268212Actual
1705200.002022-12-226836Budget
29038295.992025-01-2168213Actual
18176158.662024-03-236828Actual
39293238.102025-10-2268213Actual
2830736.002025-01-216826Actual
2943490.002025-02-206816Actual
1385100.002022-12-226864Budget
3259668.002025-05-236873Actual
32624380.002025-05-236814Actual
3182589.002025-04-226866Actual
2504041.002024-10-216856Actual
2664914.592024-11-2068612Actual
22153180.002024-07-216867Actual

Generated 2025-12-21 15:04:36.632 UTC