[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15524220.002024-01-226863Actual
501939.002023-03-246826Actual
18558336.002024-04-226813Actual
19706234.002024-05-236814Actual
3766200.002023-02-216865Budget
37524110.002025-09-216866Actual
970468.002023-07-226866Actual
2452280.002023-01-226814Budget
1891888.002024-04-226836Actual
2661612.462024-11-2068112Actual
1751137.002022-12-226846Actual
8259161.002023-06-246865Actual
779360.002023-05-246868Budget
30970127.362025-03-2368111Actual
31291113.532025-03-2368213Actual
3115147.002023-01-226867Actual
801227.002023-06-246873Actual
20209228.362024-05-236828Actual
2185158.662022-12-226868Actual
30850682.912025-03-236818Actual
12603200.002023-10-226864Actual
580158.002022-11-216836Actual
34663141.612025-06-2368113Actual
1608100.002022-12-226816Budget
24133171.002024-09-206867Actual
10960208.002023-08-226867Actual
3581478.452025-07-2268113Actual
576750.002023-04-236873Budget
9972160.182023-07-226828Actual
15993204.002024-01-226817Actual
389565.002023-02-216826Actual
38383264.002025-10-226864Actual
174393.952024-02-2168112Actual
3058739.002025-03-236826Actual
259100.002022-11-216864Budget
1530853.952023-12-2268411Actual
2605490.002024-11-206836Actual
12922117.002023-10-226836Actual
13346128.362023-10-226828Actual
13619203.002023-11-216814Actual
11556168.002023-09-216815Actual
32891100.002025-05-236846Actual
22061113.002024-07-216866Actual
2641476.292024-11-2068111Actual
1886357.002024-04-226816Actual
16522300.002024-02-216813Actual
38263273.002025-10-226863Actual
5816216.002023-04-236814Actual
1388967.002023-11-216846Actual
11476208.002023-09-216864Actual
955292.002022-11-216818Actual
2268676.002024-08-216873Actual
4098114.002023-02-216866Actual
18176158.662024-03-236828Actual
34130493.002025-06-236817Actual
2040928.422024-05-2368511Actual
689126.002023-05-246873Actual
3117264.592025-03-2368212Actual
3667396.512025-08-2268211Actual
1385100.002022-12-226864Budget
2891924.162025-01-2168212Actual
1495571.002023-12-226866Actual
11795200.002023-09-216836Budget
39087128.422025-10-2268611Actual
36700120.972025-08-2268311Actual
32446141.612025-04-2268613Actual
18592243.002024-04-226863Actual
34992270.002025-07-226815Actual
1732039.062024-02-2168411Actual
1894466.002024-04-226846Actual
4178200.002023-02-216817Actual
3445137.992025-06-2368511Actual
10111127.002023-08-226813Actual
22153180.002024-07-216867Actual
9376200.002023-07-226865Budget
2715535.002024-12-216826Actual
2147051.822024-06-2368611Actual
3457164.592025-06-2368212Actual
7605200.002023-05-246867Actual
2289979.002024-08-216816Actual
399178.002023-02-216846Actual
4423114.722023-02-216868Actual
3802231.612025-09-2168212Actual
37794133.742025-09-2168111Actual
1383530.002023-11-216826Actual
20616405.002024-06-236813Actual
21977125.002024-07-216836Actual
3327450.762025-05-2368311Actual
36432459.002025-08-226817Actual
26293425.332024-11-206818Actual
3787679.482025-09-2168411Actual
24192369.272024-09-206818Actual
7465100.002023-05-246866Budget
464250.002023-03-246873Budget
4318200.002023-02-216818Budget
1543212.462023-12-2268612Actual
1136830.002023-09-216873Budget
3552379.482025-07-2268211Actual
403839.002023-02-216856Actual
581200.002022-11-216836Budget
3404171.002025-06-236856Actual
32036243.512025-04-226868Actual
2974135.002023-01-226866Actual
38476187.002025-10-226865Actual
28280162.002025-01-216816Actual
6096100.002023-04-236816Actual
3684494.382025-08-2268112Actual
2055817.782024-05-2368612Actual
8588127.002023-06-246866Actual
5300128.002023-03-246817Actual
905384.002023-07-226863Actual
731100.002022-11-216866Budget
33127202.602025-05-236828Actual
3864259.002025-10-226856Actual
37292405.002025-09-216815Actual
37326246.002025-09-216865Actual
28361112.002025-01-216846Actual
5627154.002023-04-236813Actual
33160207.152025-05-236868Actual
16735215.002024-02-216815Actual
225043.952024-07-2168112Actual
29248486.002025-02-206814Actual
1796643.002024-03-236856Actual
20976111.002024-06-236836Actual
623973.002023-04-236846Actual
12543220.002023-10-226814Actual
34779347.002025-07-226813Actual
624080.002023-04-236846Budget
12544200.002023-10-226814Budget
516360.002023-03-246856Actual
3799498.632025-09-2168112Actual
245393.952024-09-2068212Actual
511680.002023-03-246846Budget
1900172.002024-04-226866Actual
3215070.972025-04-2268311Actual
10493200.002023-08-226865Budget
10297200.002023-08-226814Budget
8483113.002023-06-246846Actual
27885222.312024-12-2168213Actual
2560113.532024-10-2168612Actual
7314100.002023-05-246836Budget
10112200.002023-08-226813Budget
3439784.802025-06-2368311Actual
5628100.002023-04-236813Budget
21738182.002024-07-216814Actual
6998210.002023-05-246864Actual
34251279.872025-06-236828Actual
23189260.182024-08-216818Actual
29011132.832025-01-2168113Actual
33842202.002025-06-236815Actual
950660.002023-07-226826Budget
7734105.632023-05-246828Actual
1799780.002024-03-236866Actual
30791204.002025-03-236867Actual
25251160.182024-10-216828Actual
1174570.002023-09-216826Actual
2946140.002025-02-206826Actual
3555096.512025-07-2268311Actual
31500437.002025-04-226814Actual
33749324.002025-06-236814Actual
1729347.572024-02-2168311Actual
9924200.002023-07-226818Budget
53240.002022-11-216826Budget
14163198.052023-11-216868Actual
2501438.002024-10-216846Actual
2768090.122024-12-2168611Actual
6193130.002023-04-236836Actual
35375493.512025-07-226818Actual
19832120.002024-05-236865Actual
6939200.002023-05-246814Budget
7604200.002023-05-246867Budget
36235144.002025-08-226816Actual
5874100.002023-04-236864Budget
21830198.002024-07-216815Actual
3229585.872025-04-2268112Actual
27858106.522024-12-2168113Actual
628649.002023-04-236856Actual
2100277.002024-06-236846Actual
38349285.002025-10-226814Actual
37440179.002025-09-216836Actual
1003160.002023-07-226868Budget
905480.002023-07-226863Budget
3243114.722023-01-226828Actual
1017074.002023-08-226863Actual
3396123.002025-06-236826Actual
8437100.002023-06-246836Budget
215619.272024-06-2368612Actual
19678120.002024-05-236873Actual
28511231.002025-01-216867Actual
18055209.002024-03-236817Actual
3675437.992025-08-2268511Actual
255703.952024-10-2168212Actual
6485203.002023-04-236867Actual
1829512.462024-03-2368211Actual
2720981.002024-12-216846Actual
2472044.002024-10-216873Actual
37702328.362025-09-216828Actual
7079140.002023-05-246815Actual
2404294.002024-09-206866Actual
12355154.002023-10-226813Actual
27325323.002024-12-216817Actual
35026208.002025-07-226865Actual
3847135.002023-02-216816Actual
1427958.212023-11-2168311Actual
21115250.002024-06-236817Actual
31144122.042025-03-2368112Actual
24628390.002024-10-216813Actual
26859270.002024-12-216863Actual
34543160.342025-06-2368112Actual
2830736.002025-01-216826Actual
3339373.102025-05-2368112Actual
15737101.002024-01-226865Actual
35140167.002025-07-226836Actual
1184180.002023-09-216846Budget
3217763.532025-04-2268411Actual
11698100.002023-09-216816Budget
26232324.002024-11-206867Actual
2987240.122025-02-2068211Actual
3126467.922025-03-2368113Actual
4365175.332023-02-216828Actual
34484160.342025-06-2368611Actual
12825120.002023-10-226816Actual
3196200.002023-01-226818Budget
27917253.892024-12-2168613Actual
13132.002022-11-216813Actual
9181165.002023-07-226814Actual
23632243.002024-09-206863Actual
6613100.002023-04-236828Budget
3687228.422025-08-2268212Actual
27359234.002024-12-216867Actual
3637464.002025-08-226866Actual
23096260.002024-08-216817Actual
25904189.002024-11-206815Actual
39207213.532025-10-2268612Actual
1693550.002024-02-216856Actual
3114200.002023-01-226867Budget
12027128.002023-09-216817Actual
2143712.462024-06-2368511Actual
32658252.002025-05-236864Actual
24781125.002024-10-216864Actual
2194935.002024-07-216826Actual
22840203.002024-08-216865Actual
37233348.002025-09-216864Actual
2238658.212024-07-2168311Actual
18804210.002024-04-226865Actual
732109.002022-11-216866Actual
2003081.002024-05-236866Actual
13216100.002023-10-226867Budget
30911316.242025-03-236868Actual
12826100.002023-10-226816Budget
26353298.062024-11-206868Actual
27620116.722024-12-2168411Actual
2192287.002024-07-216816Actual
1391553.002023-11-216856Actual
14100.002022-11-216813Budget
1188840.002023-09-216856Budget

Generated 2025-12-21 13:42:22.638 UTC