[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094827.002024-06-236826Actual
30467265.002025-03-236815Actual
38349285.002025-10-226814Actual
6015196.002023-04-236865Actual
27267116.002024-12-216866Actual
8059200.002023-06-246814Budget
399178.002023-02-216846Actual
22212342.002024-07-216818Actual
12604200.002023-10-226864Budget
964929.002023-07-226856Actual
2823200.002023-01-226836Budget
681280.002023-05-246863Budget
1850018.842024-03-2368612Actual
2292618.002024-08-216826Actual
330070.002023-01-226868Budget
38853182.902025-10-226828Actual
2507297.002024-10-216866Actual
3569231.002023-02-216814Actual
3900090.122025-10-2268311Actual
3066743.002025-03-236856Actual
17914126.002024-03-236836Actual
1184290.002023-09-216846Actual
2398550.002024-09-206846Actual
8810287.452023-06-246818Actual
1184180.002023-09-216846Budget
22272110.172024-07-216868Actual
28009263.002025-01-216863Actual
2599960.002024-11-206816Actual
106191.992022-11-216868Actual
30501248.002025-03-236865Actual
27479137.452024-12-216868Actual
2078200.002022-12-226818Budget
24840122.002024-10-216815Actual
6566200.002023-04-236818Budget
30757315.002025-03-236817Actual
3117264.592025-03-2368212Actual
1938124.162024-04-2268511Actual
1388967.002023-11-216846Actual
1340570.002023-10-226868Budget
15610127.002024-01-226814Actual
1941367.782024-04-2268611Actual
2830736.002025-01-216826Actual
18592243.002024-04-226863Actual
1794053.002024-03-236846Actual
22594345.002024-08-216813Actual
3291753.002025-05-236856Actual
2989990.122025-02-2068311Actual
970468.002023-07-226866Actual
23096260.002024-08-216817Actual
2395978.002024-09-206836Actual
2756663.532024-12-2168211Actual
793284.002023-06-246863Actual
746682.002023-05-246866Actual
36990169.682025-08-2268213Actual
25938227.002024-11-206865Actual
403950.002023-02-216856Budget
10356200.002023-08-226864Budget
1837614.592024-03-2368511Actual
28891128.422025-01-2168112Actual
1530853.952023-12-2268411Actual
38590130.002025-10-226836Actual
30288168.002025-03-236863Actual
1071773.002023-08-226846Actual
36700120.972025-08-2268311Actual
502050.002023-03-246826Budget
20088242.002024-05-236817Actual
25843152.002024-11-206864Actual
17859116.002024-03-236816Actual
9182200.002023-07-226814Budget
1522660.332023-12-2268111Actual
26321202.602024-11-206828Actual
2138343.312024-06-2368311Actual
265238.212024-11-2068511Actual
33160207.152025-05-236868Actual
34223335.942025-06-236818Actual
4237161.002023-02-216867Actual
2670867.922024-11-2068113Actual
17674245.002024-03-236814Actual
955292.002022-11-216818Actual
1690968.002024-02-216846Actual
3055200.002023-01-226817Budget
174666.082024-02-2168212Actual
12356200.002023-10-226813Budget
35026208.002025-07-226865Actual
1799780.002024-03-236866Actual
3437030.552025-06-2368211Actual
8436124.002023-06-246836Actual
25164207.002024-10-216867Actual
16027230.002024-01-226867Actual
15490448.002024-01-226813Actual
13531231.002023-11-216863Actual
8587100.002023-06-246866Budget
33334140.122025-05-2368611Actual
2870100.002023-01-226846Budget
26232324.002024-11-206867Actual
30699102.002025-03-236866Actual
33721105.002025-06-236873Actual
29248486.002025-02-206814Actual
1865042.002024-04-226873Actual
1752100.002022-12-226846Budget
6565369.272023-04-236818Actual
1834948.632024-03-2368411Actual
2147051.822024-06-2368611Actual
2077231.392022-12-226818Actual
9181165.002023-07-226814Actual
2610637.002024-11-206856Actual
2501438.002024-10-216846Actual
32003202.602025-04-226828Actual
1391553.002023-11-216856Actual
32328147.572025-04-2268612Actual
29665180.002025-02-206867Actual
30878182.902025-03-236828Actual
2664914.592024-11-2068612Actual
20736191.002024-06-236814Actual
3229585.872025-04-2268112Actual
2274899.002024-08-216864Actual
106070.002022-11-216868Budget
9376200.002023-07-226865Budget
1188840.002023-09-216856Budget
13297200.002023-10-226818Budget
2339153.952024-08-2168411Actual
9924200.002023-07-226818Budget
1608100.002022-12-226816Budget
681164.002023-05-246863Actual
2102850.002024-06-236856Actual
1433834.802023-11-2168611Actual
2578163.002024-11-206873Actual
17118243.512024-02-216818Actual
400200.002022-11-216865Budget
6940286.002023-05-246814Actual
13157200.002023-10-226817Budget
28419118.002025-01-216866Actual
3711200.002023-02-216815Budget
35841211.782025-07-2268213Actual
27069158.002024-12-216865Actual
11415200.002023-09-216814Budget
8858110.172023-06-246828Actual
3176773.002025-04-226846Actual
343200.002022-11-216815Budget
11041314.722023-08-226818Actual
38674120.002025-10-226866Actual
23718195.002024-09-206814Actual
11230169.002023-09-216813Actual
2726100.002023-01-226816Budget
1076440.002023-08-226856Budget
8198192.002023-06-246815Actual
1634858.212024-01-2268611Actual
1593557.002024-01-226866Actual
12603200.002023-10-226864Actual
12744200.002023-10-226865Budget
2289979.002024-08-216816Actual
13346128.362023-10-226828Actual
2537113.532024-10-2168211Actual
5300128.002023-03-246817Actual
35375493.512025-07-226818Actual
442280.002023-02-216868Budget
16114228.362024-01-226828Actual
18678155.002024-04-226814Actual
16769180.002024-02-216865Actual
23752130.002024-09-206864Actual
3848100.002023-02-216816Budget
1900172.002024-04-226866Actual
3945100.002023-02-216836Budget
4890119.002023-03-246865Actual
511680.002023-03-246846Budget
2641476.292024-11-2068111Actual
31414168.002025-04-226863Actual
838760.002023-06-246826Actual
5955192.002023-04-236815Actual
3058739.002025-03-236826Actual
18558336.002024-04-226813Actual
38825414.732025-10-226818Actual
726575.002023-05-246826Actual
20650216.002024-06-236863Actual
2192287.002024-07-216816Actual
36176188.002025-08-226865Actual
19093240.002024-04-226867Actual
22954146.002024-08-216836Actual
1287450.002023-10-226826Budget
165531.002022-12-226826Actual
36963120.552025-08-2268113Actual
628750.002023-04-236856Budget
29844165.662025-02-2068111Actual
18208191.992024-03-236868Actual
291760.002023-01-226856Budget
36050551.002025-08-226814Actual
2202932.002024-07-216856Actual
2554310.332024-10-2168112Actual
19798248.002024-05-236815Actual
164079.272024-01-2268112Actual
32810116.002025-05-236816Actual
7547200.002023-05-246817Budget
1764654.002024-03-236873Actual
726660.002023-05-246826Budget
10960208.002023-08-226867Actual
3675437.992025-08-2268511Actual
35140167.002025-07-226836Actual
202280.002022-11-216814Budget
26945522.002024-12-216814Actual
15134134.422023-12-226828Actual
143979.272023-11-2168112Actual
5487100.002023-03-246828Budget
13132.002022-11-216813Actual
29070113.532025-01-2168613Actual
15644176.002024-01-226864Actual
37524110.002025-09-216866Actual
516360.002023-03-246856Actual
31322211.782025-03-2368613Actual
1386180.002022-12-226864Actual
218470.002022-12-226868Budget
215619.272024-06-2368612Actual
22061113.002024-07-216866Actual
464148.002023-03-246873Actual
36083351.002025-08-226864Actual
2445370.972024-09-2068611Actual
2508120.002023-01-226864Actual
456270.002023-03-246863Actual
3767152.002023-02-216865Actual
1328280.002022-12-226814Budget
22807140.002024-08-216815Actual
1334580.002023-10-226828Budget
2838755.002025-01-216856Actual
26825255.002024-12-216813Actual
6095100.002023-04-236816Budget
1723851.822024-02-2168111Actual
4972100.002023-03-246816Budget
34663141.612025-06-2368113Actual
1481679.002023-12-226816Actual
34992270.002025-07-226815Actual
19678120.002024-05-236873Actual
1024933.002023-08-226873Actual
8728161.002023-06-246867Actual
26767183.712024-11-2068613Actual
1796643.002024-03-236856Actual
8483113.002023-06-246846Actual
2032816.722024-05-2368211Actual
2003081.002024-05-236866Actual
15013336.002023-12-226817Actual
36586287.452025-08-226868Actual
9458152.002023-07-226816Actual
28280162.002025-01-216816Actual
1685535.002024-02-216826Actual
1383530.002023-11-216826Actual
62782.002022-11-216846Actual
389565.002023-02-216826Actual
950660.002023-07-226826Budget
2300658.002024-08-216856Actual
1938189.002022-12-226817Actual
37794133.742025-09-2168111Actual
1327330.002022-12-226814Actual
3787679.482025-09-2168411Actual
1249530.002023-10-226873Actual
27446231.392024-12-216828Actual
12922117.002023-10-226836Actual
21115250.002024-06-236817Actual
2545224.162024-10-2168511Actual

Generated 2025-12-22 02:37:46.844 UTC