[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1752100.002022-06-186846Budget
1886357.002023-10-186816Actual
30079149.702024-08-1768612Actual
33875304.002024-12-186865Actual
3351395.992024-11-1768113Actual
2534357.142024-04-1768111Actual
681164.002022-11-186863Actual
37615228.002025-03-186867Actual
970468.002023-01-166866Actual
3511252.002025-01-166826Actual
165531.002022-06-186826Actual
2922077.002024-08-176873Actual
1996200.002022-06-186867Budget
614450.002022-10-186826Budget
10436200.002023-02-166815Budget
1422451.822023-05-1868111Actual
21863102.002024-01-166865Actual
3687228.422025-02-1668212Actual
1796643.002023-09-186856Actual
1301765.002023-04-186856Actual
35841211.782025-01-1668213Actual
568770.002022-10-186863Budget
1024933.002023-02-166873Actual
2395978.002024-03-176836Actual
7276.002022-05-186863Actual
28891128.422024-07-1868112Actual
17588209.002023-09-186863Actual
873161.002022-05-186867Actual
389650.002022-08-186826Budget
3602272.002025-02-166873Actual
37735364.722025-03-186868Actual
154008.212023-06-1868112Actual
10437240.002023-02-166815Actual
3555096.512025-01-1668311Actual
38263273.002025-04-186863Actual
732109.002022-05-186866Actual
2038232.672023-11-1868411Actual
1927257.142023-10-1868111Actual
31380446.002024-10-176813Actual
26917105.002024-06-176873Actual
389565.002022-08-186826Actual
1900172.002023-10-186866Actual
16147191.992023-07-196868Actual
11557200.002023-03-186815Budget
3066743.002024-09-176856Actual
628649.002022-10-186856Actual
2641476.292024-05-1768111Actual
32446141.612024-10-1768613Actual
32036243.512024-10-176868Actual
170488.002022-06-186836Actual
205286.082023-11-1868212Actual
11415200.002023-03-186814Budget
1794053.002023-09-186846Actual
576846.002022-10-186873Actual
32624380.002024-11-176814Actual
36963120.552025-02-1668113Actual
2599960.002024-05-176816Actual
2333732.672024-02-1668211Actual
3342119.912024-11-1768212Actual
28221246.002024-07-186865Actual
1837614.592023-09-1868511Actual
2238658.212024-01-1668311Actual
554691.992022-09-186868Actual
53155.002022-05-186826Actual
36785149.702025-02-1668611Actual
1623413.532023-07-1968211Actual
35436182.902025-01-166868Actual
2404294.002024-03-176866Actual
7079140.002022-11-186815Actual
38055196.512025-03-1868612Actual
4971123.002022-09-186816Actual
1857100.002022-06-186866Budget
235097.142024-02-1668112Actual
201264.002022-05-186814Actual
1840945.442023-09-1868611Actual
35495158.212025-01-1668111Actual
2661612.462024-05-1768112Actual
25251160.182024-04-176828Actual
34223335.942024-12-186818Actual
28952157.152024-07-1868612Actual
37440179.002025-03-186836Actual
14871134.002023-06-186836Actual
2644226.292024-05-1768211Actual
21652180.002024-01-166863Actual
1558269.002023-07-196873Actual
28335185.002024-07-186836Actual
731598.002022-11-186836Actual
1427958.212023-05-1868311Actual
352250.002022-08-186873Budget
1527108.002022-06-186865Actual
1997196.002022-06-186867Actual
2345070.972024-02-1668611Actual
1590373.002023-07-196856Actual
19180210.182023-10-186828Actual
17766135.002023-09-186815Actual
17118243.512023-08-186818Actual
511680.002022-09-186846Budget
2300658.002024-02-166856Actual
4317234.422022-08-186818Actual
516250.002022-09-186856Budget
1690968.002023-08-186846Actual
12168182.902023-03-186818Actual
1525412.462023-06-1868211Actual
12027128.002023-03-186817Actual
27799145.442024-06-1768612Actual
2498878.002024-04-176836Actual
164649.272023-07-1968612Actual
25721215.002024-05-176863Actual
2354012.462024-02-1668612Actual
2401155.002024-03-176856Actual
255703.952024-04-1768212Actual
29573125.002024-08-176866Actual
1071773.002023-02-166846Actual
18208191.992023-09-186868Actual
2436632.672024-03-1768311Actual
1249630.002023-04-186873Budget
15737101.002023-07-196865Actual
32236145.442024-10-1768611Actual
28009263.002024-07-186863Actual
71100.002022-05-186863Budget
38442234.002025-04-186815Actual
956200.002022-05-186818Budget
106191.992022-05-186868Actual
14007300.002023-05-186817Actual
726660.002022-11-186826Budget
26978264.002024-06-176864Actual
1460336.002023-06-186873Actual
26232324.002024-05-176867Actual
27183167.002024-06-176836Actual
9972160.182023-01-166828Actual
3174199.002024-10-176836Actual
2644200.002022-07-196865Budget
3339373.102024-11-1768112Actual
26825255.002024-06-176813Actual
4236200.002022-08-186867Budget
6014200.002022-10-186865Budget
1799780.002023-09-186866Actual
24192369.272024-03-176818Actual
1394772.002023-05-186866Actual
35282240.002025-01-166817Actual
30374304.002024-09-176814Actual
1952913.532023-10-1868612Actual
15430.002022-05-186873Budget
8588127.002022-12-196866Actual
32751339.002024-11-176865Actual
185894.002022-06-186866Actual
3629100.002022-08-186864Budget
16027230.002023-07-196867Actual
20122152.002023-11-186867Actual
2442013.532024-03-1768511Actual
1188929.002023-03-186856Actual
31500437.002024-10-176814Actual
2040928.422023-11-1868511Actual
13713198.002023-05-186815Actual
1932732.672023-10-1868311Actual
3563698.632025-01-1668611Actual
100480.002022-05-186828Budget
3741252.002025-03-186826Actual
2298038.002024-02-166846Actual
3675437.992025-02-1668511Actual
11617200.002023-03-186865Budget
7604200.002022-11-186867Budget
3519241.002025-01-166856Actual
568867.002022-10-186863Actual
32865123.002024-11-176836Actual
5628100.002022-10-186813Budget
28511231.002024-07-186867Actual
1327330.002022-06-186814Actual
34484160.342024-12-1868611Actual
2504041.002024-04-176856Actual
12543220.002023-04-186814Actual
2003081.002023-11-186866Actual
36176188.002025-02-166865Actual
1631515.652023-07-1968511Actual
28128228.002024-07-186864Actual
1076542.002023-02-166856Actual
10670176.002023-02-166836Actual
27267116.002024-06-176866Actual
3900090.122025-04-1868311Actual
3401597.002024-12-186846Actual
1391553.002023-05-186856Actual
25843152.002024-05-176864Actual
8258200.002022-12-196865Budget
394488.002022-08-186836Actual
689230.002022-11-186873Budget
10030122.302023-01-166868Actual
17914126.002023-09-186836Actual
24748195.002024-04-176814Actual
12744200.002023-04-186865Budget
15993204.002023-07-196817Actual
4830176.002022-09-186815Actual
27975248.002024-07-186813Actual
15329.002022-05-186873Actual
1425216.722023-05-1868211Actual
456270.002022-09-186863Actual
32717302.002024-11-176815Actual
1994683.002023-11-186836Actual
3767152.002022-08-186865Actual
29489123.002024-08-176836Actual
7792110.172022-11-186868Actual
24133171.002024-03-176867Actual
1751137.002022-06-186846Actual
1114870.002023-02-166868Budget
10821100.002023-02-166866Budget
2192287.002024-01-166816Actual
38886219.272025-04-186868Actual
291760.002022-07-196856Budget
33247100.762024-11-1768211Actual
4503121.002022-09-186813Actual
3196200.002022-07-196818Budget
1481679.002023-06-186816Actual
27538194.382024-06-1768111Actual
29724493.512024-08-176818Actual
20736191.002023-12-196814Actual
32538176.002024-11-176863Actual
22119220.002024-01-166817Actual
8340105.002022-12-196816Actual
22061113.002024-01-166866Actual
793180.002022-12-196863Budget
3238780.202024-10-1768113Actual
28631298.062024-07-186868Actual
15524220.002023-07-196863Actual
3457164.592024-12-1868212Actual
7361100.002022-11-186846Budget
33099488.972024-11-176818Actual
403839.002022-08-186856Actual
29785276.842024-08-176868Actual
10961100.002023-02-166867Budget
31025105.022024-09-1768311Actual
19620264.002023-11-186863Actual
30408325.002024-09-176864Actual
23217164.722024-02-166828Actual
34604153.952024-12-1868612Actual
12356200.002023-04-186813Budget
773380.002022-11-186828Budget
3864259.002025-04-186856Actual
634462.002022-10-186866Actual
27885222.312024-06-1768213Actual
2715535.002024-06-176826Actual
2712890.002024-06-176816Actual
2289979.002024-02-166816Actual
35403223.812025-01-166828Actual
2822176.002022-07-196836Actual
905480.002023-01-166863Budget
19832120.002023-11-186865Actual
14545253.002023-06-186863Actual
7362137.002022-11-186846Actual
36432459.002025-02-166817Actual
11945123.002023-03-186866Actual
3147275.002024-10-176873Actual

Generated 2025-06-17 09:29:27.136 UTC