[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343200.002022-05-116815Budget
14007300.002023-05-116817Actual
35140167.002025-01-096836Actual
2548462.462024-04-1068611Actual
5439200.002022-09-116818Budget
964929.002023-01-096856Actual
28598266.242024-07-116828Actual
581200.002022-05-116836Budget
29959149.702024-08-1068611Actual
8810287.452022-12-126818Actual
1489741.002023-06-116846Actual
24748195.002024-04-106814Actual
143979.272023-05-1168112Actual
30165169.682024-08-1068213Actual
740843.002022-11-116856Actual
9843200.002023-01-096867Budget
16828120.002023-08-116816Actual
32751339.002024-11-106865Actual
37849120.972025-03-1168311Actual
20650216.002023-12-126863Actual
28952157.152024-07-1168612Actual
21863102.002024-01-096865Actual
3832145.002025-04-116873Actual
956200.002022-05-116818Budget
38114148.622025-03-1168113Actual
34992270.002025-01-096815Actual
1723851.822023-08-1168111Actual
352142.002022-08-116873Actual
1297080.002023-04-116846Budget
20829195.002023-12-126815Actual
2764740.122024-06-1068511Actual
144245.012023-05-1168212Actual
32036243.512024-10-106868Actual
905480.002023-01-096863Budget
1108980.002023-02-096828Budget
15644176.002023-07-126864Actual
4831200.002022-09-116815Budget
11476208.002023-03-116864Actual
6939200.002022-11-116814Budget
1128790.002023-03-116863Budget
13132.002022-05-116813Actual
19093240.002023-10-116867Actual
24662190.002024-04-106863Actual
36990169.682025-02-0968213Actual
731598.002022-11-116836Actual
1307686.002023-04-116866Actual
34933325.002025-01-096864Actual
1889041.002023-10-116826Actual
568770.002022-10-116863Budget
3404171.002024-12-116856Actual
3557796.512025-01-0968411Actual
1751137.002022-06-116846Actual
6940286.002022-11-116814Actual
22153180.002024-01-096867Actual
20616405.002023-12-126813Actual
36466247.002025-02-096867Actual
891482.902022-12-126868Actual
10492210.002023-02-096865Actual
2869113.002022-07-126846Actual
20770124.002023-12-126864Actual
27620116.722024-06-1068411Actual
33040325.002024-11-106867Actual
2943490.002024-08-106816Actual
4503121.002022-09-116813Actual
511591.002022-09-116846Actual
9923260.182023-01-096818Actual
1184180.002023-03-116846Budget
17588209.002023-09-116863Actual
8809200.002022-12-126818Budget
1865042.002023-10-116873Actual
4317234.422022-08-116818Actual
37735364.722025-03-116868Actual
2100277.002023-12-126846Actual
28832140.122024-07-1168611Actual
19798248.002023-11-116815Actual
33571201.262024-11-1068613Actual
2560113.532024-04-1068612Actual
1661484.002023-08-116873Actual
27593115.652024-06-1068311Actual
7218146.002022-11-116816Actual
2472044.002024-04-106873Actual
18558336.002023-10-116813Actual
3117264.592024-09-1068212Actual
3861666.002025-04-116846Actual
801130.002022-12-126873Budget
29248486.002024-08-106814Actual
484100.002022-05-116816Budget
38590130.002025-04-116836Actual
29282264.002024-08-106864Actual
3552379.482025-01-0968211Actual
18055209.002023-09-116817Actual
1301640.002023-04-116856Budget
1829512.462023-09-1168211Actual
3897383.742025-04-1168211Actual
13298260.182023-04-116818Actual
26353298.062024-05-106868Actual
1526200.002022-06-116865Budget
8668176.002022-12-126817Actual
2035529.482023-11-1168311Actual
3283745.002024-11-106826Actual
32538176.002024-11-106863Actual
3629100.002022-08-116864Budget
12027128.002023-03-116817Actual
27183167.002024-06-106836Actual
8437100.002022-12-126836Budget
100480.002022-05-116828Budget
9240200.002023-01-096864Budget
8258200.002022-12-126865Budget
25251160.182024-04-106828Actual
2200388.002024-01-096846Actual
33721105.002024-12-116873Actual
23718195.002024-03-106814Actual
21652180.002024-01-096863Actual
3212357.142024-10-1068211Actual
1495571.002023-06-116866Actual
31414168.002024-10-106863Actual
35282240.002025-01-096817Actual
28631298.062024-07-116868Actual
2602624.002024-05-106826Actual
2776718.842024-06-1068212Actual
18176158.662023-09-116828Actual
10112200.002023-02-096813Budget
35436182.902025-01-096868Actual
1857100.002022-06-116866Budget
1897027.002023-10-116856Actual
10355120.002023-02-096864Actual
2655656.082024-05-1068611Actual
4690200.002022-09-116814Budget
681164.002022-11-116863Actual
34604153.952024-12-1168612Actual
19587435.002023-11-116813Actual
2244561.402024-01-0968611Actual
20241264.722023-11-116868Actual
814243.002022-05-116817Actual
37292405.002025-03-116815Actual
7792110.172022-11-116868Actual
8060300.002022-12-126814Actual
516250.002022-09-116856Budget
25904189.002024-05-106815Actual
24874142.002024-04-106865Actual
5874100.002022-10-116864Budget
4890119.002022-09-116865Actual
2439343.312024-03-1068411Actual
9321168.002023-01-096815Actual
1386380.002023-05-116836Actual
2493379.002024-04-106816Actual
2336443.312024-02-0968311Actual
12087100.002023-03-116867Budget
34164286.002024-12-116867Actual
3439784.802024-12-1168311Actual
3058739.002024-09-106826Actual
1430642.252023-05-1168411Actual
2554310.332024-04-1068112Actual
2507100.002022-07-126864Budget
634462.002022-10-116866Actual
1144100.002022-06-116813Budget
7136203.002022-11-116865Actual
106070.002022-05-116868Budget
20181379.882023-11-116818Actual
1460336.002023-06-116873Actual
13497435.002023-05-116813Actual
13713198.002023-05-116815Actual
27069158.002024-06-106865Actual
31025105.022024-09-1068311Actual
1590373.002023-07-126856Actual
28009263.002024-07-116863Actual
1388967.002023-05-116846Actual
3519241.002025-01-096856Actual
11945123.002023-03-116866Actual
259100.002022-05-116864Budget
1796643.002023-09-116856Actual
885780.002022-12-126828Budget
34342232.682024-12-1168111Actual
32891100.002024-11-106846Actual
2241353.952024-01-0968411Actual
7137200.002022-11-116865Budget
1996200.002022-06-116867Budget
35873211.782025-01-0968613Actual
2268676.002024-02-096873Actual
23632243.002024-03-106863Actual
28187269.002024-07-116815Actual
20736191.002023-12-126814Actual
29752202.602024-08-106828Actual
1327330.002022-06-116814Actual
37113315.002025-03-116863Actual
2877276.292024-07-1168411Actual
9457100.002023-01-096816Budget
338196.002022-08-116813Actual
21830198.002024-01-096815Actual
1249530.002023-04-116873Actual
3516669.002025-01-096846Actual
689126.002022-11-116873Actual
29489123.002024-08-106836Actual
31380446.002024-10-106813Actual
277338.002022-07-126826Actual
873161.002022-05-116867Actual
25284152.602024-04-106868Actual
29631493.002024-08-106817Actual
10573100.002023-02-096816Budget
1726632.672023-08-1168211Actual
913426.002023-01-096873Actual
39293238.102025-04-1168213Actual
31686151.002024-10-106816Actual
3687228.422025-02-0968212Actual
38476187.002025-04-116865Actual
34779347.002025-01-096813Actual
26917105.002024-06-106873Actual
970468.002023-01-096866Actual
4237161.002022-08-116867Actual
3176773.002024-10-106846Actual
2433925.232024-03-1068211Actual
38535151.002025-04-116816Actual
3767152.002022-08-116865Actual
6614134.422022-10-116828Actual
33842202.002024-12-116815Actual
3787679.482025-03-1168411Actual
174393.952023-08-1168112Actual
9924200.002023-01-096818Budget
3555096.512025-01-0968311Actual
20088242.002023-11-116817Actual
1894466.002023-10-116846Actual
3511252.002025-01-096826Actual
22714220.002024-02-096814Actual
3004626.292024-08-1068212Actual
28690165.662024-07-1168111Actual
30970127.362024-09-1068111Actual
8858110.172022-12-126828Actual
23845115.002024-03-106865Actual
27799145.442024-06-1068612Actual
1530853.952023-06-1168411Actual
33934127.002024-12-116816Actual
29375176.002024-08-106865Actual
2670867.922024-05-1068113Actual
225043.952024-01-0968112Actual
37674404.122025-03-116818Actual
8995100.002023-01-096813Budget
37079479.002025-03-116813Actual
5487100.002022-09-116828Budget
38766187.002025-04-116867Actual
12684200.002023-04-116815Budget
39325159.152025-04-1168613Actual
24192369.272024-03-106818Actual
16735215.002023-08-116815Actual
2194935.002024-01-096826Actual
13619203.002023-05-116814Actual
13216100.002023-04-116867Budget
12216114.722023-03-116828Actual
12825120.002023-04-116816Actual
1952913.532023-10-1168612Actual
13404137.452023-04-116868Actual

Generated 2025-06-10 18:43:12.775 UTC