[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11946100.002023-09-216866Budget
34130493.002025-06-236817Actual
1221580.002023-09-216828Budget
3563698.632025-07-2268611Actual
3327450.762025-05-2368311Actual
25251160.182024-10-216828Actual
2655656.082024-11-2068611Actual
37674404.122025-09-216818Actual
12086112.002023-09-216867Actual
10961100.002023-08-226867Budget
1495571.002023-12-226866Actual
32504473.002025-05-236813Actual
1128790.002023-09-216863Budget
2870100.002023-01-226846Budget
31025105.022025-03-2368311Actual
1927257.142024-04-2268111Actual
1301640.002023-10-226856Budget
9924200.002023-07-226818Budget
3560420.972025-07-2268511Actual
5815200.002023-04-236814Budget
23598384.002024-09-206813Actual
3126467.922025-03-2368113Actual
7605200.002023-05-246867Actual
1383530.002023-11-216826Actual
18592243.002024-04-226863Actual
1328280.002022-12-226814Budget
10298187.002023-08-226814Actual
12168182.902023-09-216818Actual
179960.002022-12-226856Budget
3055200.002023-01-226817Budget
3848100.002023-02-216816Budget
10821100.002023-08-226866Budget
16769180.002024-02-216865Actual
3058739.002025-03-236826Actual
29724493.512025-02-206818Actual
1900172.002024-04-226866Actual
2298038.002024-08-216846Actual
10670176.002023-08-226836Actual
3629100.002023-02-216864Budget
1894466.002024-04-226846Actual
1241590.002023-10-226863Budget
1693550.002024-02-216856Actual
14664123.002023-12-226864Actual
22714220.002024-08-216814Actual
2398550.002024-09-206846Actual
27037302.002024-12-216815Actual
1227470.002023-09-216868Budget
30970127.362025-03-2368111Actual
4318200.002023-02-216818Budget
36235144.002025-08-226816Actual
37702328.362025-09-216828Actual
2138343.312024-06-2368311Actual
71100.002022-11-216863Budget
815200.002022-11-216817Budget
1071880.002023-08-226846Budget
2496015.002024-10-216826Actual
11476208.002023-09-216864Actual
38349285.002025-10-226814Actual
17179152.602024-02-216868Actual
3054230.002023-01-226817Actual
4503121.002023-03-246813Actual
17146128.362024-02-216828Actual
34164286.002025-06-236867Actual
4423114.722023-02-216868Actual
1685535.002024-02-216826Actual
13075100.002023-10-226866Budget
1623413.532024-01-2268211Actual
5068100.002023-03-246836Budget
21149240.002024-06-236867Actual
7686234.422023-05-246818Actual
29631493.002025-02-206817Actual
2241353.952024-07-2168411Actual
2185158.662022-12-226868Actual
15644176.002024-01-226864Actual
240338.002023-01-226873Actual
4690200.002023-03-246814Budget
2238658.212024-07-2168311Actual
19180210.182024-04-226828Actual
1016990.002023-08-226863Budget
7362137.002023-05-246846Actual
2341814.592024-08-2168511Actual
36466247.002025-08-226867Actual
291657.002023-01-226856Actual
2946140.002025-02-206826Actual
1579680.002024-01-226816Actual
2992683.742025-02-2068411Actual
2498878.002024-10-216836Actual
12275110.172023-09-216868Actual
3637464.002025-08-226866Actual
5359108.002023-03-246867Actual
31916276.002025-04-226867Actual
35755247.572025-07-2268612Actual
2078200.002022-12-226818Budget
19832120.002024-05-236865Actual
32751339.002025-05-236865Actual
18148205.632024-03-236818Actual
1732039.062024-02-2168411Actual
19059209.002024-04-226817Actual
3445137.992025-06-2368511Actual
1994683.002024-05-236836Actual
179845.002022-12-226856Actual
31883442.002025-04-226817Actual
14100.002022-11-216813Budget
6095100.002023-04-236816Budget
2973100.002023-01-226866Budget
1997250.002024-05-236846Actual
17800158.002024-03-236865Actual
2768090.122024-12-2168611Actual
7792110.172023-05-246868Actual
106070.002022-11-216868Budget
3382100.002023-02-216813Budget
31500437.002025-04-226814Actual
801227.002023-06-246873Actual
34933325.002025-07-226864Actual
144245.012023-11-2168212Actual
20616405.002024-06-236813Actual
38141197.752025-09-2168213Actual
2265154.002023-01-226813Actual
15167182.902023-12-226868Actual
11617200.002023-09-216865Budget
31627293.002025-04-226865Actual
2244561.402024-07-2168611Actual
14631152.002023-12-226814Actual
581200.002022-11-216836Budget
1590373.002024-01-226856Actual
1174650.002023-09-216826Budget
19152384.422024-04-226818Actual
31052100.762025-03-2368411Actual
15329.002022-11-216873Actual
7685200.002023-05-246818Budget
2100277.002024-06-236846Actual
27183167.002024-12-216836Actual
37292405.002025-09-216815Actual
19798248.002024-05-236815Actual
1199100.002022-12-226863Budget
501939.002023-03-246826Actual
2369054.002024-09-206873Actual
4830176.002023-03-246815Actual
8117161.002023-06-246864Actual
14512280.002023-12-226813Actual
2664914.592024-11-2068612Actual
2830736.002025-01-216826Actual
14130182.902023-11-216828Actual
950660.002023-07-226826Budget
1184290.002023-09-216846Actual
9923260.182023-07-226818Actual
62782.002022-11-216846Actual
5873132.002023-04-236864Actual
4366100.002023-02-216828Budget
7361100.002023-05-246846Budget
3115147.002023-01-226867Actual
20921102.002024-06-236816Actual
32810116.002025-05-236816Actual
30699102.002025-03-236866Actual
2723548.002024-12-216856Actual
23904134.002024-09-206816Actual
27359234.002024-12-216867Actual
913426.002023-07-226873Actual
29752202.602025-02-206828Actual
53155.002022-11-216826Actual
1585169.002024-01-226836Actual
21738182.002024-07-216814Actual
1794053.002024-03-236846Actual
9321168.002023-07-226815Actual
36963120.552025-08-2268113Actual
10355120.002023-08-226864Actual
29959149.702025-02-2068611Actual
634390.002023-04-236866Budget
28511231.002025-01-216867Actual
32328147.572025-04-2268612Actual
38766187.002025-10-226867Actual
14723173.002023-12-226815Actual
3710189.002023-02-216815Actual
10030122.302023-07-226868Actual
2720981.002024-12-216846Actual
37582288.002025-09-216817Actual
26945522.002024-12-216814Actual
15013336.002023-12-226817Actual
3684494.382025-08-2268112Actual
15134134.422023-12-226828Actual
2838755.002025-01-216856Actual
6485203.002023-04-236867Actual
522073.002023-03-246866Actual
2987240.122025-02-2068211Actual
39087128.422025-10-2268611Actual
35026208.002025-07-226865Actual
39293238.102025-10-2268213Actual
31534209.002025-04-226864Actual
38825414.732025-10-226818Actual
3864259.002025-10-226856Actual
3171341.002025-04-226826Actual
13297200.002023-10-226818Budget
13156232.002023-10-226817Actual
30911316.242025-03-236868Actual
7546280.002023-05-246817Actual
1850018.842024-03-2368612Actual
205286.082024-05-2368212Actual
14007300.002023-11-216817Actual
37615228.002025-09-216867Actual
2141056.082024-06-2368411Actual
31322211.782025-03-2368613Actual
28891128.422025-01-2168112Actual
106191.992022-11-216868Actual
2171050.002024-07-216873Actual
3229585.872025-04-2268112Actual
2339153.952024-08-2168411Actual
34283191.992025-06-236868Actual
13747162.002023-11-216865Actual
12087100.002023-09-216867Budget
1932732.672024-04-2268311Actual
16147191.992024-01-226868Actual
2507297.002024-10-216866Actual
39266127.572025-10-2268113Actual
8587100.002023-06-246866Budget
36083351.002025-08-226864Actual
1385100.002022-12-226864Budget
35282240.002025-07-226817Actual
2235947.572024-07-2168211Actual
1696768.002024-02-216866Actual
2442013.532024-09-2068511Actual
5874100.002023-04-236864Budget
6424150.002023-04-236817Actual
16027230.002024-01-226867Actual
3259668.002025-05-236873Actual
2032816.722024-05-2368211Actual
31380446.002025-04-226813Actual
20736191.002024-06-236814Actual
10903190.002023-08-226817Actual
2055817.782024-05-2368612Actual
3799498.632025-09-2168112Actual
18678155.002024-04-226814Actual
31205230.552025-03-2368612Actual
1729347.572024-02-2168311Actual
3581478.452025-07-2268113Actual
3291753.002025-05-236856Actual
12543220.002023-10-226814Actual
955292.002022-11-216818Actual
33934127.002025-06-236816Actual
1593557.002024-01-226866Actual
20862203.002024-06-236865Actual
30560110.002025-03-236816Actual
2578163.002024-11-206873Actual
1445414.592023-11-2168612Actual
1886357.002024-04-226816Actual
8339100.002023-06-246816Budget
8588127.002023-06-246866Actual
30408325.002025-03-236864Actual
11616136.002023-09-216865Actual
568770.002023-04-236863Budget
165531.002022-12-226826Actual
14102246.542023-11-216818Actual
24874142.002024-10-216865Actual
3301104.112023-01-226868Actual
38674120.002025-10-226866Actual
23752130.002024-09-206864Actual
3856255.002025-10-226826Actual

Generated 2025-12-22 02:34:04.108 UTC