[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2078200.002022-12-226818Budget
2185158.662022-12-226868Actual
27479137.452024-12-216868Actual
1989168.002024-05-236816Actual
1383530.002023-11-216826Actual
31052100.762025-03-2368411Actual
2756663.532024-12-2168211Actual
19180210.182024-04-226828Actual
165640.002022-12-226826Budget
37582288.002025-09-216817Actual
1287450.002023-10-226826Budget
27359234.002024-12-216867Actual
3629100.002023-02-216864Budget
28511231.002025-01-216867Actual
20088242.002024-05-236817Actual
913330.002023-07-226873Budget
9321168.002023-07-226815Actual
13132.002022-11-216813Actual
13298260.182023-10-226818Actual
2870100.002023-01-226846Budget
2877276.292025-01-2168411Actual
7314100.002023-05-246836Budget
34484160.342025-06-2368611Actual
3327450.762025-05-2368311Actual
14130182.902023-11-216828Actual
1829512.462024-03-2368211Actual
464148.002023-03-246873Actual
2954151.002025-02-206856Actual
4972100.002023-03-246816Budget
3847135.002023-02-216816Actual
29375176.002025-02-206865Actual
17800158.002024-03-236865Actual
20829195.002024-06-236815Actual
9843200.002023-07-226867Budget
38674120.002025-10-226866Actual
13075100.002023-10-226866Budget
1241590.002023-10-226863Budget
8437100.002023-06-246836Budget
1025030.002023-08-226873Budget
2838755.002025-01-216856Actual
34992270.002025-07-226815Actual
37440179.002025-09-216836Actual
6095100.002023-04-236816Budget
28631298.062025-01-216868Actual
14007300.002023-11-216817Actual
2588120.002023-01-226815Actual
33099488.972025-05-236818Actual
143979.272023-11-2168112Actual
352142.002023-02-216873Actual
3283745.002025-05-236826Actual
14871134.002023-12-226836Actual
1997250.002024-05-236846Actual
3487177.002025-07-226873Actual
17554304.002024-03-236813Actual
3802231.612025-09-2168212Actual
3058739.002025-03-236826Actual
29785276.842025-02-206868Actual
33219242.252025-05-2368111Actual
27446231.392024-12-216828Actual
8198192.002023-06-246815Actual
10493200.002023-08-226865Budget
1865042.002024-04-226873Actual
38886219.272025-10-226868Actual
174666.082024-02-2168212Actual
6096100.002023-04-236816Actual
14631152.002023-12-226814Actual
31593405.002025-04-226815Actual
628649.002023-04-236856Actual
7685200.002023-05-246818Budget
29038295.992025-01-2168213Actual
2951577.002025-02-206846Actual
2537113.532024-10-2168211Actual
1938124.162024-04-2268511Actual
32036243.512025-04-226868Actual
389650.002023-02-216826Budget
10961100.002023-08-226867Budget
36290151.002025-08-226836Actual
1328280.002022-12-226814Budget
8117161.002023-06-246864Actual
11041314.722023-08-226818Actual
2044251.822024-05-2368611Actual
343200.002022-11-216815Budget
23250205.632024-08-216868Actual
25164207.002024-10-216867Actual
3217763.532025-04-2268411Actual
26978264.002024-12-216864Actual
1729347.572024-02-2168311Actual
1857100.002022-12-226866Budget
7361100.002023-05-246846Budget
1481679.002023-12-226816Actual
1796643.002024-03-236856Actual
30467265.002025-03-236815Actual
1307686.002023-10-226866Actual
1634858.212024-01-2268611Actual
24748195.002024-10-216814Actual
3897383.742025-10-2268211Actual
905384.002023-07-226863Actual
7546280.002023-05-246817Actual
18089152.002024-03-236867Actual
1693550.002024-02-216856Actual
25721215.002024-11-206863Actual
62782.002022-11-216846Actual
31500437.002025-04-226814Actual
511680.002023-03-246846Budget
205016.082024-05-2368112Actual
634462.002023-04-236866Actual
580158.002022-11-216836Actual
1391553.002023-11-216856Actual
3799498.632025-09-2168112Actual
31414168.002025-04-226863Actual
4366100.002023-02-216828Budget
2125164.722022-12-226828Actual
22153180.002024-07-216867Actual
31380446.002025-04-226813Actual
1394772.002023-11-216866Actual
35316234.002025-07-226867Actual
38825414.732025-10-226818Actual
6565369.272023-04-236818Actual
10574120.002023-08-226816Actual
38383264.002025-10-226864Actual
3511252.002025-07-226826Actual
19093240.002024-04-226867Actual
16883151.002024-02-216836Actual
29665180.002025-02-206867Actual
2943490.002025-02-206816Actual
3856255.002025-10-226826Actual
12543220.002023-10-226814Actual
13713198.002023-11-216815Actual
17859116.002024-03-236816Actual
2869113.002023-01-226846Actual
38766187.002025-10-226867Actual
2194935.002024-07-216826Actual
21738182.002024-07-216814Actual
15644176.002024-01-226864Actual
34813315.002025-07-226863Actual
9923260.182023-07-226818Actual
2300658.002024-08-216856Actual
3439784.802025-06-2368311Actual
3126467.922025-03-2368113Actual
20122152.002024-05-236867Actual
576750.002023-04-236873Budget
15737101.002024-01-226865Actual
5301200.002023-03-246817Budget
2645144.002023-01-226865Actual
9554100.002023-07-226836Budget
2670867.922024-11-2068113Actual
10671200.002023-08-226836Budget
27739153.952024-12-2168112Actual
291760.002023-01-226856Budget
554691.992023-03-246868Actual
15524220.002024-01-226863Actual
12604200.002023-10-226864Budget
27418510.182024-12-216818Actual
3212357.142025-04-2268211Actual
30138106.522025-02-2068113Actual
11946100.002023-09-216866Budget
10960208.002023-08-226867Actual
11697156.002023-09-216816Actual
2646952.892024-11-2068311Actual
2776718.842024-12-2168212Actual
36316123.002025-08-226846Actual
2560113.532024-10-2168612Actual
1386380.002023-11-216836Actual
36553255.632025-08-226828Actual
34779347.002025-07-226813Actual
2200388.002024-07-216846Actual
2003081.002024-05-236866Actual
28570342.002025-01-216818Actual
955292.002022-11-216818Actual
13157200.002023-10-226817Budget
1941367.782024-04-2268611Actual
15167182.902023-12-226868Actual
240338.002023-01-226873Actual
36990169.682025-08-2268213Actual
4317234.422023-02-216818Actual
793180.002023-06-246863Budget
27917253.892024-12-2168613Actual
2496015.002024-10-216826Actual
3687228.422025-08-2268212Actual
9239216.002023-07-226864Actual
1834948.632024-03-2368411Actual
1534151.822023-12-2268611Actual
39325159.152025-10-2268613Actual
13652169.002023-11-216864Actual
2472044.002024-10-216873Actual
568867.002023-04-236863Actual
3004626.292025-02-2068212Actual
3382100.002023-02-216813Budget
1082286.002023-08-226866Actual
21269114.722024-06-236868Actual
6566200.002023-04-236818Budget
1840945.442024-03-2368611Actual

Generated 2025-12-21 22:37:34.864 UTC