[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37385102.002025-03-166816Actual
1696768.002023-08-166866Actual
3171341.002024-10-156826Actual
2143712.462023-12-1768511Actual
27975248.002024-07-166813Actual
8728161.002022-12-176867Actual
1433834.802023-05-1668611Actual
184689.272023-09-1668112Actual
2038232.672023-11-1668411Actual
955292.002022-05-166818Actual
2238658.212024-01-1468311Actual
2645144.002022-07-176865Actual
31686151.002024-10-156816Actual
38383264.002025-04-166864Actual
1221580.002023-03-166828Budget
26321202.602024-05-156828Actual
24781125.002024-04-156864Actual
31593405.002024-10-156815Actual
23632243.002024-03-156863Actual
21115250.002023-12-176817Actual
9240200.002023-01-146864Budget
24628390.002024-04-156813Actual
24840122.002024-04-156815Actual
36553255.632025-02-146828Actual
30699102.002024-09-156866Actual
2539841.192024-04-1568311Actual
8995100.002023-01-146813Budget
14130182.902023-05-166828Actual
291760.002022-07-176856Budget
2044251.822023-11-1668611Actual
35140167.002025-01-146836Actual
1996200.002022-06-166867Budget
614450.002022-10-166826Budget
7604200.002022-11-166867Budget
1900172.002023-10-166866Actual
1891888.002023-10-166836Actual
31322211.782024-09-1568613Actual
34424113.532024-12-1668411Actual
2472044.002024-04-156873Actual
11697156.002023-03-166816Actual
29631493.002024-08-156817Actual
39266127.572025-04-1668113Actual
8996116.002023-01-146813Actual
1579680.002023-07-176816Actual
13346128.362023-04-166828Actual
106070.002022-05-166868Budget
232488.002022-07-176863Actual
37292405.002025-03-166815Actual
28570342.002024-07-166818Actual
2608069.002024-05-156846Actual
20736191.002023-12-176814Actual
39293238.102025-04-1668213Actual
14757114.002023-06-166865Actual
33219242.252024-11-1568111Actual
2776718.842024-06-1568212Actual
815200.002022-05-166817Budget
38263273.002025-04-166863Actual
34813315.002025-01-146863Actual
1076542.002023-02-146856Actual
2323100.002022-07-176863Budget
28631298.062024-07-166868Actual
7314100.002022-11-166836Budget
21236182.902023-12-176828Actual
6940286.002022-11-166814Actual
15644176.002023-07-176864Actual
164079.272023-07-1768112Actual
3055200.002022-07-176817Budget
13652169.002023-05-166864Actual
12604200.002023-04-166864Budget
2303879.002024-02-146866Actual
726660.002022-11-166826Budget
1241698.002023-04-166863Actual
2339153.952024-02-1468411Actual
33783360.002024-12-166864Actual
1997196.002022-06-166867Actual
28335185.002024-07-166836Actual
33663231.002024-12-166863Actual
3115147.002022-07-176867Actual
964929.002023-01-146856Actual
2992683.742024-08-1568411Actual
1749615.652023-08-1668612Actual
31144122.042024-09-1568112Actual
32095166.722024-10-1568111Actual
34223335.942024-12-166818Actual
2922077.002024-08-156873Actual
38141197.752025-03-1668213Actual
24874142.002024-04-156865Actual
32891100.002024-11-156846Actual
1108980.002023-02-146828Budget
9458152.002023-01-146816Actual
2542534.802024-04-1568411Actual
2398550.002024-03-156846Actual
15703182.002023-07-176815Actual
9239216.002023-01-146864Actual
20122152.002023-11-166867Actual
19706234.002023-11-166814Actual
16883151.002023-08-166836Actual
30288168.002024-09-156863Actual
6095100.002022-10-166816Budget
409790.002022-08-166866Budget
37079479.002025-03-166813Actual
3790324.162025-03-1668511Actual
6754195.002022-11-166813Actual
13217112.002023-04-166867Actual
13298260.182023-04-166818Actual
53240.002022-05-166826Budget
30196211.782024-08-1568613Actual
501939.002022-09-166826Actual
3147275.002024-10-156873Actual
28221246.002024-07-166865Actual
18089152.002023-09-166867Actual
8117161.002022-12-176864Actual
3099840.122024-09-1568211Actual
4366100.002022-08-166828Budget
2268676.002024-02-146873Actual
23096260.002024-02-146817Actual
9554100.002023-01-146836Budget
25809309.002024-05-156814Actual
260133.002022-05-166864Actual
8199200.002022-12-176815Budget
35316234.002025-01-146867Actual
2613871.002024-05-156866Actual
838860.002022-12-176826Budget
35841211.782025-01-1468213Actual
38442234.002025-04-166815Actual
25251160.182024-04-156828Actual
2496015.002024-04-156826Actual
1328280.002022-06-166814Budget
330070.002022-07-176868Budget
28690165.662024-07-1668111Actual
1425216.722023-05-1668211Actual
2100277.002023-12-176846Actual
28598266.242024-07-166828Actual
33099488.972024-11-156818Actual
7217100.002022-11-166816Budget
3511252.002025-01-146826Actual
36235144.002025-02-146816Actual
7361100.002022-11-166846Budget
1227470.002023-03-166868Budget
4972100.002022-09-166816Budget
1927257.142023-10-1668111Actual
26859270.002024-06-156863Actual
29573125.002024-08-156866Actual
1608100.002022-06-166816Budget
464250.002022-09-166873Budget
891482.902022-12-176868Actual
13619203.002023-05-166814Actual
34342232.682024-12-1668111Actual
39146112.462025-04-1668112Actual
34130493.002024-12-166817Actual
17707158.002023-09-166864Actual
3602272.002025-02-146873Actual
12216114.722023-03-166828Actual
681280.002022-11-166863Budget
12027128.002023-03-166817Actual
1003160.002023-01-146868Budget
1690968.002023-08-166846Actual
26232324.002024-05-156867Actual
1522660.332023-06-1668111Actual
34164286.002024-12-166867Actual
20862203.002023-12-176865Actual
11475200.002023-03-166864Budget
17800158.002023-09-166865Actual
2138343.312023-12-1768311Actual
16522300.002023-08-166813Actual
1296982.002023-04-166846Actual
30501248.002024-09-156865Actual
36785149.702025-02-1468611Actual
33334140.122024-11-1568611Actual
3897383.742025-04-1668211Actual
746682.002022-11-166866Actual
1391553.002023-05-166856Actual
17554304.002023-09-166813Actual
1200116.002022-06-166863Actual
522073.002022-09-166866Actual
8588127.002022-12-176866Actual
1952913.532023-10-1668612Actual
19798248.002023-11-166815Actual
3684494.382025-02-1468112Actual
1889041.002023-10-166826Actual
31883442.002024-10-156817Actual
1249530.002023-04-166873Actual
20088242.002023-11-166817Actual
35964254.002025-02-146863Actual
5954200.002022-10-166815Budget
19620264.002023-11-166863Actual
950553.002023-01-146826Actual
37199270.002025-03-166814Actual
2135644.382023-12-1768211Actual
31380446.002024-10-156813Actual
628649.002022-10-166856Actual
6613100.002022-10-166828Budget
2298038.002024-02-146846Actual
568770.002022-10-166863Budget
1938124.162023-10-1668511Actual
3220440.122024-10-1568511Actual
12543220.002023-04-166814Actual
3667396.512025-02-1468211Actual
33629441.002024-12-166813Actual
1850018.842023-09-1668612Actual
456170.002022-09-166863Budget
34484160.342024-12-1668611Actual
201264.002022-05-166814Actual
4504100.002022-09-166813Budget
1834948.632023-09-1668411Actual
218470.002022-06-166868Budget
2077231.392022-06-166818Actual
28745126.292024-07-1668311Actual
3182589.002024-10-156866Actual
291657.002022-07-176856Actual
344170.002022-08-166863Budget
2192287.002024-01-146816Actual
10298187.002023-02-146814Actual
9320200.002023-01-146815Budget
179960.002022-06-166856Budget
62782.002022-05-166846Actual
3741252.002025-03-166826Actual
464148.002022-09-166873Actual
37233348.002025-03-166864Actual
2664914.592024-05-1568612Actual
740843.002022-11-166856Actual
2141056.082023-12-1768411Actual
14041252.002023-05-166867Actual
9377154.002023-01-146865Actual
34663141.612024-12-1668113Actual
39087128.422025-04-1668611Actual
2292618.002024-02-146826Actual
614347.002022-10-166826Actual
4750128.002022-09-166864Actual
7605200.002022-11-166867Actual
17859116.002023-09-166816Actual
3687228.422025-02-1468212Actual
3445137.992024-12-1668511Actual
28361112.002024-07-166846Actual
2943490.002024-08-156816Actual
36142365.002025-02-146815Actual
240338.002022-07-176873Actual
779360.002022-11-166868Budget
11698100.002023-03-166816Budget
2589200.002022-07-176815Budget
7079140.002022-11-166815Actual
38886219.272025-04-166868Actual
143979.272023-05-1668112Actual
67468.002022-05-166856Actual
38825414.732025-04-166818Actual
22954146.002024-02-146836Actual
25284152.602024-04-156868Actual
2504041.002024-04-156856Actual
15524220.002023-07-176863Actual
2951577.002024-08-156846Actual

Generated 2025-06-15 14:48:17.679 UTC