[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579680.002024-01-226816Actual
11946100.002023-09-216866Budget
10960208.002023-08-226867Actual
4750128.002023-03-246864Actual
28361112.002025-01-216846Actual
1832237.992024-03-2368311Actual
955292.002022-11-216818Actual
26859270.002024-12-216863Actual
23096260.002024-08-216817Actual
1296982.002023-10-226846Actual
20829195.002024-06-236815Actual
17025204.002024-02-216817Actual
19587435.002024-05-236813Actual
15993204.002024-01-226817Actual
2974135.002023-01-226866Actual
11230169.002023-09-216813Actual
2354012.462024-08-2168612Actual
37113315.002025-09-216863Actual
2608069.002024-11-206846Actual
5954200.002023-04-236815Budget
36083351.002025-08-226864Actual
1997196.002022-12-226867Actual
731598.002023-05-246836Actual
628100.002022-11-216846Budget
3864259.002025-10-226856Actual
194996.082024-04-2268212Actual
1751137.002022-12-226846Actual
3401597.002025-06-236846Actual
215619.272024-06-2368612Actual
18176158.662024-03-236828Actual
554780.002023-03-246868Budget
2871843.312025-01-2168211Actual
1188840.002023-09-216856Budget
681164.002023-05-246863Actual
2143712.462024-06-2368511Actual
19152384.422024-04-226818Actual
2038232.672024-05-2368411Actual
29070113.532025-01-2168613Actual
1495571.002023-12-226866Actual
2644226.292024-11-2068211Actual
33334140.122025-05-2368611Actual
34899360.002025-07-226814Actual
21771146.002024-07-216864Actual
1900172.002024-04-226866Actual
2202932.002024-07-216856Actual
5488129.872023-03-246828Actual
29282264.002025-02-206864Actual
19213122.302024-04-226868Actual
3457164.592025-06-2368212Actual
36466247.002025-08-226867Actual
19798248.002024-05-236815Actual
32414150.382025-04-2268213Actual
17800158.002024-03-236865Actual
522073.002023-03-246866Actual
15737101.002024-01-226865Actual
746682.002023-05-246866Actual
26825255.002024-12-216813Actual
342152.002022-11-216815Actual
3799498.632025-09-2168112Actual
10030122.302023-07-226868Actual
23811162.002024-09-206815Actual
6565369.272023-04-236818Actual
4236200.002023-02-216867Budget
4890119.002023-03-246865Actual
4972100.002023-03-246816Budget
100391.992022-11-216828Actual
277440.002023-01-226826Budget
3171341.002025-04-226826Actual
12356200.002023-10-226813Budget
960275.002023-07-226846Actual
1062259.002023-08-226826Actual
2274899.002024-08-216864Actual
1136830.002023-09-216873Budget
194726.082024-04-2268112Actual
3396123.002025-06-236826Actual
343200.002022-11-216815Budget
259100.002022-11-216864Budget
2369054.002024-09-206873Actual
37233348.002025-09-216864Actual
20650216.002024-06-236863Actual
7605200.002023-05-246867Actual
7873143.002023-06-246813Actual
1886357.002024-04-226816Actual
14163198.052023-11-216868Actual
576750.002023-04-236873Budget
12026200.002023-09-216817Budget
2147051.822024-06-2368611Actual
36700120.972025-08-2268311Actual
3004626.292025-02-2068212Actual
37735364.722025-09-216868Actual
1952913.532024-04-2268612Actual
29844165.662025-02-2068111Actual
106191.992022-11-216868Actual
14041252.002023-11-216867Actual
33989105.002025-06-236836Actual
1427958.212023-11-2168311Actual
27267116.002024-12-216866Actual
2300658.002024-08-216856Actual
6015196.002023-04-236865Actual
1071773.002023-08-226846Actual
352142.002023-02-216873Actual
28891128.422025-01-2168112Actual
27975248.002025-01-216813Actual
30757315.002025-03-236817Actual
23718195.002024-09-206814Actual
22807140.002024-08-216815Actual
2040928.422024-05-2368511Actual
17179152.602024-02-216868Actual
32949105.002025-05-236866Actual
27538194.382024-12-2168111Actual
3220440.122025-04-2268511Actual
905384.002023-07-226863Actual
27418510.182024-12-216818Actual
4318200.002023-02-216818Budget
8588127.002023-06-246866Actual
1527108.002022-12-226865Actual
24628390.002024-10-216813Actual
3064176.002025-03-236846Actual
25284152.602024-10-216868Actual
3212357.142025-04-2268211Actual
39293238.102025-10-2268213Actual
3569591.192025-07-2268112Actual
11090110.172023-08-226828Actual
24220228.362024-09-206828Actual
34130493.002025-06-236817Actual
2030094.382024-05-2368111Actual
32891100.002025-05-236846Actual
3552379.482025-07-2268211Actual
2715535.002024-12-216826Actual
16522300.002024-02-216813Actual
1114998.052023-08-226868Actual
2244561.402024-07-2168611Actual
3229585.872025-04-2268112Actual
3672796.512025-08-2268411Actual
26321202.602024-11-206828Actual
16027230.002024-01-226867Actual
521990.002023-03-246866Budget
689230.002023-05-246873Budget
1989168.002024-05-236816Actual
11556168.002023-09-216815Actual
32751339.002025-05-236865Actual
33934127.002025-06-236816Actual
32865123.002025-05-236836Actual
12826100.002023-10-226816Budget
23598384.002024-09-206813Actual
2431167.782024-09-2068111Actual
5955192.002023-04-236815Actual
34251279.872025-06-236828Actual
628750.002023-04-236856Budget
10961100.002023-08-226867Budget
1481679.002023-12-226816Actual
3684494.382025-08-2268112Actual
9703100.002023-07-226866Budget
3787679.482025-09-2168411Actual
31052100.762025-03-2368411Actual
255703.952024-10-2168212Actual
568867.002023-04-236863Actual
38349285.002025-10-226814Actual
16086369.272024-01-226818Actual
1241590.002023-10-226863Budget
21115250.002024-06-236817Actual
2806771.002025-01-216873Actual
1136723.002023-09-216873Actual
22240198.052024-07-216828Actual
33454179.492025-05-2368612Actual
2712890.002024-12-216816Actual
205016.082024-05-2368112Actual
964929.002023-07-226856Actual
14100.002022-11-216813Budget
14102246.542023-11-216818Actual
3766200.002023-02-216865Budget
31534209.002025-04-226864Actual
6192100.002023-04-236836Budget
15644176.002024-01-226864Actual
970468.002023-07-226866Actual
13747162.002023-11-216865Actual
1184290.002023-09-216846Actual
3581478.452025-07-2268113Actual
13132.002022-11-216813Actual
5358200.002023-03-246867Budget
25721215.002024-11-206863Actual
6753100.002023-05-246813Budget
2507297.002024-10-216866Actual
338196.002023-02-216813Actual
10903190.002023-08-226817Actual
3711200.002023-02-216815Budget
37702328.362025-09-216828Actual
2823200.002023-01-226836Budget
13713198.002023-11-216815Actual
7685200.002023-05-246818Budget
1729347.572024-02-2168311Actual
5300128.002023-03-246817Actual

Generated 2025-12-21 22:36:46.857 UTC