[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1327330.002022-06-136814Actual
2870100.002022-07-146846Budget
11229200.002023-03-136813Budget
18055209.002023-09-136817Actual
442280.002022-08-136868Budget
17059192.002023-08-136867Actual
28419118.002024-07-136866Actual
15430.002022-05-136873Budget
30254363.002024-09-126813Actual
913330.002023-01-116873Budget
9601100.002023-01-116846Budget
2194935.002024-01-116826Actual
37079479.002025-03-136813Actual
28221246.002024-07-136865Actual
32751339.002024-11-126865Actual
501939.002022-09-136826Actual
3508575.002025-01-116816Actual
194996.082023-10-1368212Actual
1528129.482023-06-1368311Actual
3630140.002022-08-136864Actual
33663231.002024-12-136863Actual
16086369.272023-07-146818Actual
259100.002022-05-136864Budget
1297080.002023-04-136846Budget
2393121.002024-03-126826Actual
3917451.822025-04-1368212Actual
30374304.002024-09-126814Actual
1585169.002023-07-146836Actual
23130250.002024-02-116867Actual
36990169.682025-02-1168213Actual
240430.002022-07-146873Budget
2035529.482023-11-1368311Actual
14757114.002023-06-136865Actual
12216114.722023-03-136828Actual
3749268.002025-03-136856Actual
28891128.422024-07-1368112Actual
32538176.002024-11-126863Actual
14871134.002023-06-136836Actual
29573125.002024-08-126866Actual
26825255.002024-06-126813Actual
22594345.002024-02-116813Actual
26353298.062024-05-126868Actual
2292618.002024-02-116826Actual
12167200.002023-03-136818Budget
6939200.002022-11-136814Budget
1200116.002022-06-136863Actual
628100.002022-05-136846Budget
2946140.002024-08-126826Actual
35375493.512025-01-116818Actual
1445414.592023-05-1368612Actual
11556168.002023-03-136815Actual
2341814.592024-02-1168511Actual
4890119.002022-09-136865Actual
25251160.182024-04-126828Actual
1174570.002023-03-136826Actual
16147191.992023-07-146868Actual
2185158.662022-06-136868Actual
18770155.002023-10-136815Actual
8339100.002022-12-146816Budget
6565369.272022-10-136818Actual
2548462.462024-04-1268611Actual
1900172.002023-10-136866Actual
2599960.002024-05-126816Actual
1433834.802023-05-1368611Actual
6095100.002022-10-136816Budget
1690968.002023-08-136846Actual
1723851.822023-08-1368111Actual
793284.002022-12-146863Actual
1840945.442023-09-1368611Actual
9239216.002023-01-116864Actual
5439200.002022-09-136818Budget
14163198.052023-05-136868Actual
352250.002022-08-136873Budget
29844165.662024-08-1268111Actual
26859270.002024-06-126863Actual
1460336.002023-06-136873Actual
779360.002022-11-136868Budget
37113315.002025-03-136863Actual
7079140.002022-11-136815Actual
2554310.332024-04-1268112Actual
7465100.002022-11-136866Budget
689126.002022-11-136873Actual
7314100.002022-11-136836Budget
38171180.202025-03-1368613Actual
3404171.002024-12-136856Actual
4366100.002022-08-136828Budget
1693550.002023-08-136856Actual
1857100.002022-06-136866Budget
1989168.002023-11-136816Actual
15610127.002023-07-146814Actual
2560113.532024-04-1268612Actual
36553255.632025-02-116828Actual
2987240.122024-08-1268211Actual
2404294.002024-03-126866Actual
2537113.532024-04-1268211Actual
19152384.422023-10-136818Actual
2078200.002022-06-136818Budget
28832140.122024-07-1368611Actual
6425200.002022-10-136817Budget
3215070.972024-10-1268311Actual
352142.002022-08-136873Actual
9555117.002023-01-116836Actual
1003160.002023-01-116868Budget
24874142.002024-04-126865Actual
53240.002022-05-136826Budget
3176773.002024-10-126846Actual
14512280.002023-06-136813Actual
2274899.002024-02-116864Actual
3445137.992024-12-1368511Actual
31414168.002024-10-126863Actual
1834948.632023-09-1368411Actual
2605490.002024-05-126836Actual
26232324.002024-05-126867Actual
38590130.002025-04-136836Actual
1941367.782023-10-1368611Actual
4423114.722022-08-136868Actual
1184290.002023-03-136846Actual
2398550.002024-03-126846Actual
1590373.002023-07-146856Actual
2094827.002023-12-146826Actual
2498878.002024-04-126836Actual
9182200.002023-01-116814Budget
26917105.002024-06-126873Actual
215619.272023-12-1468612Actual
20829195.002023-12-146815Actual
2588120.002022-07-146815Actual
2336443.312024-02-1168311Actual
13652169.002023-05-136864Actual
16556200.002023-08-136863Actual
1623413.532023-07-1468211Actual
21863102.002024-01-116865Actual
1334580.002023-04-136828Budget
201264.002022-05-136814Actual
7546280.002022-11-136817Actual
4318200.002022-08-136818Budget
1301640.002023-04-136856Budget
24662190.002024-04-126863Actual
3864259.002025-04-136856Actual
2507100.002022-07-146864Budget
36316123.002025-02-116846Actual
2300658.002024-02-116856Actual
38674120.002025-04-136866Actual
25721215.002024-05-126863Actual
5816216.002022-10-136814Actual
6424150.002022-10-136817Actual
1997250.002023-11-136846Actual
28598266.242024-07-136828Actual
399280.002022-08-136846Budget
23718195.002024-03-126814Actual
389565.002022-08-136826Actual
6753100.002022-11-136813Budget
24748195.002024-04-126814Actual
3563698.632025-01-1168611Actual
4503121.002022-09-136813Actual
23752130.002024-03-126864Actual
30288168.002024-09-126863Actual
3238780.202024-10-1268113Actual
35436182.902025-01-116868Actual
30138106.522024-08-1268113Actual
28631298.062024-07-136868Actual
681280.002022-11-136863Budget
10112200.002023-02-116813Budget
1751137.002022-06-136846Actual
2726100.002022-07-146816Budget
27446231.392024-06-126828Actual
1296982.002023-04-136846Actual
14041252.002023-05-136867Actual
3196200.002022-07-146818Budget
31085123.102024-09-1268611Actual
33040325.002024-11-126867Actual
1729347.572023-08-1368311Actual
38141197.752025-03-1368213Actual
1620682.682023-07-1468111Actual
2973100.002022-07-146866Budget
38853182.902025-04-136828Actual
9843200.002023-01-116867Budget
28361112.002024-07-136846Actual
9376200.002023-01-116865Budget
511680.002022-09-136846Budget
53155.002022-05-136826Actual
970468.002023-01-116866Actual
1386380.002023-05-136836Actual
4236200.002022-08-136867Budget
2602624.002024-05-126826Actual
34813315.002025-01-116863Actual
27267116.002024-06-126866Actual
30079149.702024-08-1268612Actual
554691.992022-09-136868Actual
731598.002022-11-136836Actual
6997200.002022-11-136864Budget
891482.902022-12-146868Actual
3174199.002024-10-126836Actual
1991834.002023-11-136826Actual
5487100.002022-09-136828Budget
8996116.002023-01-116813Actual
23811162.002024-03-126815Actual
7136203.002022-11-136865Actual
17146128.362023-08-136828Actual
10437240.002023-02-116815Actual
8669200.002022-12-146817Budget
3787679.482025-03-1368411Actual
31883442.002024-10-126817Actual
3572358.212025-01-1168212Actual
12087100.002023-03-136867Budget
4365175.332022-08-136828Actual
12604200.002023-04-136864Budget
3061587.002024-09-126836Actual
1249630.002023-04-136873Budget
2539841.192024-04-1268311Actual
29162242.002024-08-126863Actual
26321202.602024-05-126828Actual
245709.272024-03-1268612Actual
291760.002022-07-146856Budget
15047180.002023-06-136867Actual
27538194.382024-06-1268111Actual
212680.002022-06-136828Budget
29038295.992024-07-1368213Actual
15737101.002023-07-146865Actual
13156232.002023-04-136817Actual
37582288.002025-03-136817Actual
30850682.912024-09-126818Actual
27620116.722024-06-1268411Actual
3717168.002025-03-136873Actual
16676105.002023-08-136864Actual
2345070.972024-02-1168611Actual
19213122.302023-10-136868Actual
38945210.342025-04-1368111Actual
170488.002022-06-136836Actual
6566200.002022-10-136818Budget
409790.002022-08-136866Budget
33007357.002024-11-126817Actual
14102246.542023-05-136818Actual
38383264.002025-04-136864Actual
19739120.002023-11-136864Actual
3570200.002022-08-136814Budget
12684200.002023-04-136815Budget
29631493.002024-08-126817Actual
25843152.002024-05-126864Actual
17025204.002023-08-136817Actual
1241590.002023-04-136863Budget
38055196.512025-03-1368612Actual
2102850.002023-12-146856Actual
9458152.002023-01-116816Actual
173479.272023-08-1368511Actual
32949105.002024-11-126866Actual
746682.002022-11-136866Actual
3848100.002022-08-136816Budget
2806771.002024-07-136873Actual
1832237.992023-09-1368311Actual
11698100.002023-03-136816Budget

Generated 2025-06-12 17:57:53.931 UTC