[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192287.002024-07-206816Actual
14007300.002023-11-206817Actual
1634858.212024-01-2168611Actual
25251160.182024-10-206828Actual
2401155.002024-09-196856Actual
3034686.002025-03-226873Actual
67560.002022-11-206856Budget
14664123.002023-12-216864Actual
2266100.002023-01-216813Budget
30079149.702025-02-1968612Actual
19832120.002024-05-226865Actual
32949105.002025-05-226866Actual
1108980.002023-08-216828Budget
2602624.002024-11-196826Actual
1492361.002023-12-216856Actual
31144122.042025-03-2268112Actual
28891128.422025-01-2068112Actual
10493200.002023-08-216865Budget
3581478.452025-07-2168113Actual
34663141.612025-06-2268113Actual
1525412.462023-12-2168211Actual
13713198.002023-11-206815Actual
8118200.002023-06-236864Budget
39266127.572025-10-2168113Actual
11090110.172023-08-216828Actual
9784250.002023-07-216817Actual
10670176.002023-08-216836Actual
33721105.002025-06-226873Actual
1749615.652024-02-2068612Actual
27917253.892024-12-2068613Actual
11616136.002023-09-206865Actual
3552379.482025-07-2168211Actual
1241590.002023-10-216863Budget
1334580.002023-10-216828Budget
37582288.002025-09-206817Actual
2439343.312024-09-1968411Actual
38263273.002025-10-216863Actual
4236200.002023-02-206867Budget
2605490.002024-11-196836Actual
3179364.002025-04-216856Actual
20736191.002024-06-226814Actual
4423114.722023-02-206868Actual
1114998.052023-08-216868Actual
689126.002023-05-236873Actual
3630140.002023-02-206864Actual
26321202.602024-11-196828Actual
3439784.802025-06-2268311Actual
1340570.002023-10-216868Budget
26767183.712024-11-1968613Actual
1939200.002022-12-216817Budget
4317234.422023-02-206818Actual
11697156.002023-09-206816Actual
2241353.952024-07-2068411Actual
255703.952024-10-2068212Actual
12543220.002023-10-216814Actual
34251279.872025-06-226828Actual
7873143.002023-06-236813Actual
1136723.002023-09-206873Actual
4972100.002023-03-236816Budget
9321168.002023-07-216815Actual
576846.002023-04-226873Actual
36785149.702025-08-2168611Actual
10902200.002023-08-216817Budget
399280.002023-02-206846Budget
17588209.002024-03-226863Actual
193009.272024-04-2168211Actual
3799498.632025-09-2068112Actual
32414150.382025-04-2168213Actual
36316123.002025-08-216846Actual
2974135.002023-01-216866Actual
24100216.002024-09-196817Actual
2542534.802024-10-2068411Actual
29665180.002025-02-196867Actual
330070.002023-01-216868Budget
3217763.532025-04-2168411Actual
516250.002023-03-236856Budget
1705200.002022-12-216836Budget
20921102.002024-06-226816Actual
338196.002023-02-206813Actual
2507297.002024-10-206866Actual
33007357.002025-05-226817Actual
1460336.002023-12-216873Actual
1837614.592024-03-2268511Actual
5439200.002023-03-236818Budget
37233348.002025-09-206864Actual
35282240.002025-07-216817Actual
2548462.462024-10-2068611Actual
3897383.742025-10-2168211Actual
2030094.382024-05-2268111Actual
3330153.952025-05-2268411Actual
15013336.002023-12-216817Actual
29128405.002025-02-196813Actual
2922077.002025-02-196873Actual
39325159.152025-10-2168613Actual
1188840.002023-09-206856Budget
164347.142024-01-2168212Actual
12355154.002023-10-216813Actual
18148205.632024-03-226818Actual
12168182.902023-09-206818Actual
240430.002023-01-216873Budget
1025030.002023-08-216873Budget
1024933.002023-08-216873Actual
2404294.002024-09-196866Actual
4237161.002023-02-206867Actual
8728161.002023-06-236867Actual
1484347.002023-12-216826Actual
3182589.002025-04-216866Actual
732109.002022-11-206866Actual
19180210.182024-04-216828Actual
164079.272024-01-2168112Actual
3174199.002025-04-216836Actual
38114148.622025-09-2068113Actual
1623413.532024-01-2168211Actual
1631515.652024-01-2168511Actual
32446141.612025-04-2168613Actual
7362137.002023-05-236846Actual
2038232.672024-05-2268411Actual
16556200.002024-02-206863Actual
37702328.362025-09-206828Actual
13531231.002023-11-206863Actual
6014200.002023-04-226865Budget
32504473.002025-05-226813Actual
9457100.002023-07-216816Budget
27739153.952024-12-2068112Actual
23811162.002024-09-196815Actual
17059192.002024-02-206867Actual
36176188.002025-08-216865Actual
3099840.122025-03-2268211Actual
731100.002022-11-206866Budget
28511231.002025-01-206867Actual
1385100.002022-12-216864Budget
38853182.902025-10-216828Actual
34543160.342025-06-2268112Actual
53240.002022-11-206826Budget
23598384.002024-09-196813Actual
17118243.512024-02-206818Actual
12922117.002023-10-216836Actual
14545253.002023-12-216863Actual
740950.002023-05-236856Budget
3555096.512025-07-2168311Actual
3626232.002025-08-216826Actual
5873132.002023-04-226864Actual
27183167.002024-12-206836Actual
1752100.002022-12-216846Budget
21738182.002024-07-206814Actual
11946100.002023-09-206866Budget
20976111.002024-06-226836Actual
36525573.822025-08-216818Actual
35375493.512025-07-216818Actual
624080.002023-04-226846Budget
8809200.002023-06-236818Budget
2498878.002024-10-206836Actual
2723548.002024-12-206856Actual
194726.082024-04-2168112Actual
31883442.002025-04-216817Actual
2143712.462024-06-2268511Actual
1900172.002024-04-216866Actual
2445370.972024-09-1968611Actual
1585169.002024-01-216836Actual
2078200.002022-12-216818Budget
22061113.002024-07-206866Actual
53155.002022-11-206826Actual
19706234.002024-05-226814Actual
34813315.002025-07-216863Actual
740843.002023-05-236856Actual
2869113.002023-01-216846Actual
2641476.292024-11-1968111Actual
8588127.002023-06-236866Actual
1383530.002023-11-206826Actual
1889041.002024-04-216826Actual
3711200.002023-02-206815Budget
3749268.002025-09-206856Actual
38442234.002025-10-216815Actual
20650216.002024-06-226863Actual
260133.002022-11-206864Actual
1016990.002023-08-216863Budget
1832237.992024-03-2268311Actual
28221246.002025-01-206865Actual
801130.002023-06-236873Budget
2265154.002023-01-216813Actual
3945100.002023-02-206836Budget
2289979.002024-08-206816Actual
2578163.002024-11-196873Actual
24133171.002024-09-196867Actual
28419118.002025-01-206866Actual
30138106.522025-02-1968113Actual
17800158.002024-03-226865Actual
33219242.252025-05-2268111Actual
3195279.872023-01-216818Actual
1296982.002023-10-216846Actual
2472044.002024-10-206873Actual
27037302.002024-12-206815Actual

Generated 2025-12-21 02:46:35.488 UTC