[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15610127.002024-01-226814Actual
576750.002023-04-236873Budget
3034686.002025-03-236873Actual
2238658.212024-07-2168311Actual
36586287.452025-08-226868Actual
1628834.802024-01-2268411Actual
1938124.162024-04-2268511Actual
464148.002023-03-246873Actual
11090110.172023-08-226828Actual
174666.082024-02-2168212Actual
9181165.002023-07-226814Actual
27975248.002025-01-216813Actual
16769180.002024-02-216865Actual
27739153.952024-12-2168112Actual
1076542.002023-08-226856Actual
5873132.002023-04-236864Actual
291760.002023-01-226856Budget
3897383.742025-10-2268211Actual
1287339.002023-10-226826Actual
516250.002023-03-246856Budget
3243114.722023-01-226828Actual
1334580.002023-10-226828Budget
24192369.272024-09-206818Actual
905384.002023-07-226863Actual
4317234.422023-02-216818Actual
324480.002023-01-226828Budget
10030122.302023-07-226868Actual
37615228.002025-09-216867Actual
3061587.002025-03-236836Actual
28095380.002025-01-216814Actual
2143712.462024-06-2368511Actual
7078200.002023-05-246815Budget
12744200.002023-10-226865Budget
2433925.232024-09-2068211Actual
13497435.002023-11-216813Actual
31686151.002025-04-226816Actual
9923260.182023-07-226818Actual
2537113.532024-10-2168211Actual
28280162.002025-01-216816Actual
127925.002022-12-226873Actual
21619252.002024-07-216813Actual
1941367.782024-04-2268611Actual
2723548.002024-12-216856Actual
1184290.002023-09-216846Actual
34130493.002025-06-236817Actual
1016990.002023-08-226863Budget
955292.002022-11-216818Actual
13157200.002023-10-226817Budget
3569231.002023-02-216814Actual
15134134.422023-12-226828Actual
37935175.232025-09-2168611Actual
12026200.002023-09-216817Budget
628649.002023-04-236856Actual
29785276.842025-02-206868Actual
1834948.632024-03-2368411Actual
732109.002022-11-216866Actual
7314100.002023-05-246836Budget
1794053.002024-03-236846Actual
154008.212023-12-2268112Actual
1894466.002024-04-226846Actual
38590130.002025-10-226836Actual
456170.002023-03-246863Budget
1386380.002023-11-216836Actual
25938227.002024-11-206865Actual
8199200.002023-06-246815Budget
13217112.002023-10-226867Actual
7079140.002023-05-246815Actual
2171050.002024-07-216873Actual
36525573.822025-08-226818Actual
33783360.002025-06-236864Actual
4830176.002023-03-246815Actual
179960.002022-12-226856Budget
3634259.002025-08-226856Actual
26978264.002024-12-216864Actual
1076440.002023-08-226856Budget
7605200.002023-05-246867Actual
30501248.002025-03-236865Actual
628750.002023-04-236856Budget
14757114.002023-12-226865Actual
2493379.002024-10-216816Actual
1522660.332023-12-2268111Actual
36645216.722025-08-2268111Actual
554691.992023-03-246868Actual
1752100.002022-12-226846Budget
2323100.002023-01-226863Budget
28952157.152025-01-2168612Actual
2504041.002024-10-216856Actual
35841211.782025-07-2268213Actual
3182589.002025-04-226866Actual
1174650.002023-09-216826Budget
3217763.532025-04-2268411Actual
19180210.182024-04-226828Actual
801130.002023-06-246873Budget
3327450.762025-05-2368311Actual
36553255.632025-08-226828Actual
38349285.002025-10-226814Actual
3847135.002023-02-216816Actual
970468.002023-07-226866Actual
28891128.422025-01-2168112Actual
1891888.002024-04-226836Actual
2125164.722022-12-226828Actual
21149240.002024-06-236867Actual
29752202.602025-02-206828Actual
27037302.002024-12-216815Actual
5487100.002023-03-246828Budget
3637464.002025-08-226866Actual
2973100.002023-01-226866Budget
4971123.002023-03-246816Actual
1631515.652024-01-2268511Actual
33247100.762025-05-2368211Actual
33007357.002025-05-236817Actual
10112200.002023-08-226813Budget
14130182.902023-11-216828Actual
33721105.002025-06-236873Actual
37021211.782025-08-2268613Actual
3126467.922025-03-2368113Actual
29341246.002025-02-206815Actual
100480.002022-11-216828Budget
20650216.002024-06-236863Actual
20976111.002024-06-236836Actual
12684200.002023-10-226815Budget
23250205.632024-08-216868Actual
165640.002022-12-226826Budget
3283745.002025-05-236826Actual
10297200.002023-08-226814Budget
401189.002022-11-216865Actual
26767183.712024-11-2068613Actual
185894.002022-12-226866Actual
14545253.002023-12-226863Actual
11617200.002023-09-216865Budget
31414168.002025-04-226863Actual
29959149.702025-02-2068611Actual
1829512.462024-03-2368211Actual
39087128.422025-10-2268611Actual
1492361.002023-12-226856Actual
9555117.002023-07-226836Actual
1788630.002024-03-236826Actual
8340105.002023-06-246816Actual
18055209.002024-03-236817Actual
32003202.602025-04-226828Actual
10573100.002023-08-226816Budget
37524110.002025-09-216866Actual
205286.082024-05-2368212Actual
33219242.252025-05-2368111Actual
26353298.062024-11-206868Actual
4504100.002023-03-246813Budget
3301104.112023-01-226868Actual
1383530.002023-11-216826Actual
16735215.002024-02-216815Actual
31916276.002025-04-226867Actual
2445370.972024-09-2068611Actual
1558269.002024-01-226873Actual
17059192.002024-02-216867Actual
2545224.162024-10-2168511Actual
2507100.002023-01-226864Budget
389650.002023-02-216826Budget
2943490.002025-02-206816Actual
26859270.002024-12-216863Actual
1935435.872024-04-2268411Actual
19213122.302024-04-226868Actual
265238.212024-11-2068511Actual
12685171.002023-10-226815Actual
891482.902023-06-246868Actual
1188929.002023-09-216856Actual
15703182.002024-01-226815Actual
2265154.002023-01-226813Actual
3856255.002025-10-226826Actual
27446231.392024-12-216828Actual
1685535.002024-02-216826Actual
18804210.002024-04-226865Actual
3672796.512025-08-2268411Actual
2560113.532024-10-2168612Actual
2147051.822024-06-2368611Actual
1199100.002022-12-226863Budget
17588209.002024-03-236863Actual
3437030.552025-06-2368211Actual
28221246.002025-01-216865Actual
30196211.782025-02-2068613Actual
8996116.002023-07-226813Actual
30018117.782025-02-2068112Actual
2649649.702024-11-2068411Actual
2341814.592024-08-2168511Actual
521990.002023-03-246866Budget
3445137.992025-06-2368511Actual
3741252.002025-09-216826Actual
25164207.002024-10-216867Actual
3572358.212025-07-2268212Actual
6095100.002023-04-236816Budget
2498878.002024-10-216836Actual
7874100.002023-06-246813Budget
1590373.002024-01-226856Actual
624080.002023-04-236846Budget

Generated 2025-12-22 02:40:54.252 UTC