[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11230169.002023-09-216813Actual
2070854.002024-06-236873Actual
401189.002022-11-216865Actual
4365175.332023-02-216828Actual
277338.002023-01-226826Actual
10436200.002023-08-226815Budget
9923260.182023-07-226818Actual
2094827.002024-06-236826Actual
2608069.002024-11-206846Actual
3061587.002025-03-236836Actual
26945522.002024-12-216814Actual
25130264.002024-10-216817Actual
36525573.822025-08-226818Actual
1534151.822023-12-2268611Actual
1071880.002023-08-226846Budget
2132848.632024-06-2368111Actual
1726632.672024-02-2168211Actual
13808105.002023-11-216816Actual
568867.002023-04-236863Actual
12087100.002023-09-216867Budget
1287450.002023-10-226826Budget
3259668.002025-05-236873Actual
11698100.002023-09-216816Budget
3229585.872025-04-2268112Actual
1249530.002023-10-226873Actual
17859116.002024-03-236816Actual
1996200.002022-12-226867Budget
13297200.002023-10-226818Budget
38263273.002025-10-226863Actual
245393.952024-09-2068212Actual
8995100.002023-07-226813Budget
26825255.002024-12-216813Actual
32036243.512025-04-226868Actual
8258200.002023-06-246865Budget
48378.002022-11-216816Actual
1732039.062024-02-2168411Actual
36290151.002025-08-226836Actual
17914126.002024-03-236836Actual
746682.002023-05-246866Actual
11041314.722023-08-226818Actual
2171050.002024-07-216873Actual
31975488.972025-04-226818Actual
27538194.382024-12-2168111Actual
14757114.002023-12-226865Actual
218470.002022-12-226868Budget
28477408.002025-01-216817Actual
35316234.002025-07-226867Actual
11090110.172023-08-226828Actual
29785276.842025-02-206868Actual
2670867.922024-11-2068113Actual
2560113.532024-10-2168612Actual
2143712.462024-06-2368511Actual
960275.002023-07-226846Actual
2822176.002023-01-226836Actual
6015196.002023-04-236865Actual
13531231.002023-11-216863Actual
27620116.722024-12-2168411Actual
23718195.002024-09-206814Actual
10961100.002023-08-226867Budget
456270.002023-03-246863Actual
38590130.002025-10-226836Actual
4749100.002023-03-246864Budget
20209228.362024-05-236828Actual
3034686.002025-03-236873Actual
31380446.002025-04-226813Actual
853181.002023-06-246856Actual
3710189.002023-02-216815Actual
9376200.002023-07-226865Budget
35026208.002025-07-226865Actual
23632243.002024-09-206863Actual
5627154.002023-04-236813Actual
2871843.312025-01-2168211Actual
568770.002023-04-236863Budget
1334580.002023-10-226828Budget
30560110.002025-03-236816Actual
1527108.002022-12-226865Actual
37326246.002025-09-216865Actual
1661484.002024-02-216873Actual
23811162.002024-09-206815Actual
1433834.802023-11-2168611Actual
2102850.002024-06-236856Actual
1327330.002022-12-226814Actual
30467265.002025-03-236815Actual
24100216.002024-09-206817Actual
17766135.002024-03-236815Actual
3437030.552025-06-2368211Actual
2339153.952024-08-2168411Actual
28690165.662025-01-2168111Actual
1328280.002022-12-226814Budget
4891200.002023-03-246865Budget
853050.002023-06-246856Budget
2141056.082024-06-2368411Actual
3746674.002025-09-216846Actual
2077231.392022-12-226818Actual
3243114.722023-01-226828Actual
5069105.002023-03-246836Actual
3905424.162025-10-2268511Actual
25938227.002024-11-206865Actual
30288168.002025-03-236863Actual
1997196.002022-12-226867Actual
8996116.002023-07-226813Actual
28128228.002025-01-216864Actual
26353298.062024-11-206868Actual
18558336.002024-04-226813Actual
3557796.512025-07-2268411Actual
35495158.212025-07-2268111Actual
15703182.002024-01-226815Actual
18176158.662024-03-236828Actual
2038232.672024-05-2368411Actual
950553.002023-07-226826Actual
25721215.002024-11-206863Actual
22119220.002024-07-216817Actual
28570342.002025-01-216818Actual
5359108.002023-03-246867Actual
12275110.172023-09-216868Actual
29011132.832025-01-2168113Actual
3301104.112023-01-226868Actual
5955192.002023-04-236815Actual
12745132.002023-10-226865Actual
1188840.002023-09-216856Budget
8118200.002023-06-246864Budget
22240198.052024-07-216828Actual
1386380.002023-11-216836Actual
34342232.682025-06-2368111Actual
38674120.002025-10-226866Actual
12356200.002023-10-226813Budget
3054230.002023-01-226817Actual
2869113.002023-01-226846Actual
127925.002022-12-226873Actual
5439200.002023-03-246818Budget
7792110.172023-05-246868Actual
106070.002022-11-216868Budget
12544200.002023-10-226814Budget
956200.002022-11-216818Budget
6614134.422023-04-236828Actual
35755247.572025-07-2268612Actual
1227470.002023-09-216868Budget
235097.142024-08-2168112Actual
338196.002023-02-216813Actual
10670176.002023-08-226836Actual
31500437.002025-04-226814Actual
16086369.272024-01-226818Actual
6484200.002023-04-236867Budget
13217112.002023-10-226867Actual
6753100.002023-05-246813Budget
1620682.682024-01-2268111Actual
1466189.002022-12-226815Actual
2756663.532024-12-2168211Actual
33663231.002025-06-236863Actual
3672796.512025-08-2268411Actual
3581478.452025-07-2268113Actual
1582315.002024-01-226826Actual
2194935.002024-07-216826Actual
3291753.002025-05-236856Actual
24662190.002024-10-216863Actual
29631493.002025-02-206817Actual
12355154.002023-10-226813Actual
17800158.002024-03-236865Actual
29959149.702025-02-2068611Actual
399280.002023-02-216846Budget
801130.002023-06-246873Budget
1938189.002022-12-226817Actual
37615228.002025-09-216867Actual
23845115.002024-09-206865Actual
2548462.462024-10-2168611Actual
14871134.002023-12-226836Actual
26917105.002024-12-216873Actual
3407276.002025-06-236866Actual
25843152.002024-11-206864Actual
3174199.002025-04-226836Actual
11617200.002023-09-216865Budget
628649.002023-04-236856Actual
3182589.002025-04-226866Actual
3848100.002023-02-216816Budget
3519241.002025-07-226856Actual
3832145.002025-10-226873Actual
245709.272024-09-2068612Actual
19739120.002024-05-236864Actual
634390.002023-04-236866Budget
14100.002022-11-216813Budget
27799145.442024-12-2168612Actual
2507100.002023-01-226864Budget
1241698.002023-10-226863Actual
28631298.062025-01-216868Actual
352250.002023-02-216873Budget
27885222.312024-12-2168213Actual
34223335.942025-06-236818Actual
502050.002023-03-246826Budget
27917253.892024-12-2168613Actual
522073.002023-03-246866Actual
5487100.002023-03-246828Budget
164347.142024-01-2268212Actual

Generated 2025-12-21 06:57:44.319 UTC