[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 24   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2498878.002024-04-116836Actual
6485203.002022-10-126867Actual
38263273.002025-04-126863Actual
3790324.162025-03-1268511Actual
26293425.332024-05-116818Actual
265238.212024-05-1168511Actual
740843.002022-11-126856Actual
3215070.972024-10-1168311Actual
580158.002022-05-126836Actual
7874100.002022-12-136813Budget
3581478.452025-01-1068113Actual
3176773.002024-10-116846Actual
3945100.002022-08-126836Budget
726660.002022-11-126826Budget
8729200.002022-12-136867Budget
1927257.142023-10-1268111Actual
2989990.122024-08-1168311Actual
628100.002022-05-126846Budget
1241590.002023-04-126863Budget
13713198.002023-05-126815Actual
2354012.462024-02-1068612Actual
2822176.002022-07-136836Actual
3404171.002024-12-126856Actual
2954151.002024-08-116856Actual
2987240.122024-08-1168211Actual
19832120.002023-11-126865Actual
18678155.002023-10-126814Actual
3064176.002024-09-116846Actual
38674120.002025-04-126866Actual
10961100.002023-02-106867Budget
5488129.872022-09-126828Actual
27917253.892024-06-1168613Actual
225043.952024-01-1068112Actual
1620682.682023-07-1368111Actual
1527108.002022-06-126865Actual
1999835.002023-11-126856Actual
10670176.002023-02-106836Actual
29011132.832024-07-1268113Actual
38886219.272025-04-126868Actual
3917451.822025-04-1268212Actual
1076440.002023-02-106856Budget
913330.002023-01-106873Budget
11557200.002023-03-126815Budget
18055209.002023-09-126817Actual
48378.002022-05-126816Actual
8118200.002022-12-136864Budget
29341246.002024-08-116815Actual
38945210.342025-04-1268111Actual
2452280.002022-07-136814Budget
2194935.002024-01-106826Actual
17914126.002023-09-126836Actual
53240.002022-05-126826Budget
13075100.002023-04-126866Budget
33540190.732024-11-1168213Actual
22807140.002024-02-106815Actual
15134134.422023-06-126828Actual
26735141.612024-05-1168213Actual
30018117.782024-08-1168112Actual
1136723.002023-03-126873Actual
950553.002023-01-106826Actual
1221580.002023-03-126828Budget
1857100.002022-06-126866Budget
3766200.002022-08-126865Budget
34899360.002025-01-106814Actual
39087128.422025-04-1268611Actual
399178.002022-08-126846Actual
3196200.002022-07-136818Budget
8436124.002022-12-136836Actual
30791204.002024-09-116867Actual
37199270.002025-03-126814Actual
2035529.482023-11-1268311Actual
3243114.722022-07-136828Actual
2135644.382023-12-1368211Actual
8484100.002022-12-136846Budget
2298038.002024-02-106846Actual
30408325.002024-09-116864Actual
20976111.002023-12-136836Actual
1938124.162023-10-1268511Actual
3291753.002024-11-116856Actual
32036243.512024-10-116868Actual
22594345.002024-02-106813Actual
1425216.722023-05-1268211Actual
12027128.002023-03-126817Actual
15329.002022-05-126873Actual
12923200.002023-04-126836Budget
30467265.002024-09-116815Actual
39266127.572025-04-1268113Actual
1484347.002023-06-126826Actual
1287339.002023-04-126826Actual
1834948.632023-09-1268411Actual
100391.992022-05-126828Actual
5487100.002022-09-126828Budget
25843152.002024-05-116864Actual
2055817.782023-11-1268612Actual
28419118.002024-07-126866Actual
24628390.002024-04-116813Actual
38442234.002025-04-126815Actual
22272110.172024-01-106868Actual
22240198.052024-01-106828Actual
37849120.972025-03-1268311Actual
1383530.002023-05-126826Actual
2608069.002024-05-116846Actual
27538194.382024-06-1168111Actual
4504100.002022-09-126813Budget
11042200.002023-02-106818Budget
2433925.232024-03-1168211Actual
24874142.002024-04-116865Actual
27975248.002024-07-126813Actual
3847135.002022-08-126816Actual
6940286.002022-11-126814Actual
13497435.002023-05-126813Actual
154008.212023-06-1268112Actual
3327450.762024-11-1168311Actual
3004626.292024-08-1168212Actual
35026208.002025-01-106865Actual
7361100.002022-11-126846Budget
26198450.002024-05-116817Actual
13297200.002023-04-126818Budget
31144122.042024-09-1168112Actual
16027230.002023-07-136867Actual
2588120.002022-07-136815Actual
3439784.802024-12-1268311Actual
28221246.002024-07-126865Actual
9321168.002023-01-106815Actual
1590373.002023-07-136856Actual
35140167.002025-01-106836Actual
3710189.002022-08-126815Actual
37524110.002025-03-126866Actual
5358200.002022-09-126867Budget
3382100.002022-08-126813Budget
1726632.672023-08-1268211Actual
853181.002022-12-136856Actual
1071880.002023-02-106846Budget
2070854.002023-12-136873Actual
185894.002022-06-126866Actual
2725118.002022-07-136816Actual
34342232.682024-12-1268111Actual
623973.002022-10-126846Actual
37292405.002025-03-126815Actual
3832145.002025-04-126873Actual
511591.002022-09-126846Actual
31052100.762024-09-1168411Actual
205016.082023-11-1268112Actual
3061587.002024-09-116836Actual
1938189.002022-06-126817Actual
30165169.682024-08-1168213Actual
2661612.462024-05-1168112Actual
28335185.002024-07-126836Actual
1427958.212023-05-1268311Actual
330070.002022-07-136868Budget
34543160.342024-12-1268112Actual
1989168.002023-11-126816Actual
34721190.732024-12-1268613Actual
4890119.002022-09-126865Actual
22954146.002024-02-106836Actual
30757315.002024-09-116817Actual
27069158.002024-06-116865Actual
5873132.002022-10-126864Actual
34424113.532024-12-1268411Actual
1749615.652023-08-1268612Actual
2548462.462024-04-1168611Actual
33934127.002024-12-126816Actual
17059192.002023-08-126867Actual
1017074.002023-02-106863Actual
3126467.922024-09-1168113Actual
1445414.592023-05-1268612Actual
245393.952024-03-1168212Actual
5359108.002022-09-126867Actual
2244561.402024-01-1068611Actual
212680.002022-06-126828Budget
913426.002023-01-106873Actual
19093240.002023-10-126867Actual
29752202.602024-08-116828Actual
554780.002022-09-126868Budget
260133.002022-05-126864Actual
1593557.002023-07-136866Actual
27858106.522024-06-1168113Actual
8059200.002022-12-136814Budget
26945522.002024-06-116814Actual
20736191.002023-12-136814Actual
1492361.002023-06-126856Actual
19739120.002023-11-126864Actual
35316234.002025-01-106867Actual
179960.002022-06-126856Budget
35224116.002025-01-106866Actual
1062150.002023-02-106826Budget
1939200.002022-06-126817Budget
29724493.512024-08-116818Actual
32446141.612024-10-1168613Actual
30850682.912024-09-116818Actual
7217100.002022-11-126816Budget
106070.002022-05-126868Budget
37326246.002025-03-126865Actual
36785149.702025-02-1068611Actual
2578163.002024-05-116873Actual
3212357.142024-10-1168211Actual
31686151.002024-10-116816Actual
342152.002022-05-126815Actual
779360.002022-11-126868Budget
35755247.572025-01-1068612Actual
20209228.362023-11-126828Actual
11415200.002023-03-126814Budget
2768090.122024-06-1168611Actual
1690968.002023-08-126846Actual
19678120.002023-11-126873Actual
1582315.002023-07-136826Actual
394488.002022-08-126836Actual
34484160.342024-12-1268611Actual
143979.272023-05-1268112Actual
15167182.902023-06-126868Actual
32949105.002024-11-116866Actual
1932732.672023-10-1268311Actual
1024933.002023-02-106873Actual
5954200.002022-10-126815Budget
10671200.002023-02-106836Budget
8810287.452022-12-136818Actual
1897027.002023-10-126856Actual
3684494.382025-02-1068112Actual
1661484.002023-08-126873Actual
4237161.002022-08-126867Actual
2125164.722022-06-126828Actual
27446231.392024-06-116828Actual
970468.002023-01-106866Actual
30699102.002024-09-116866Actual
1297080.002023-04-126846Budget
6193130.002022-10-126836Actual
12826100.002023-04-126816Budget
1227470.002023-03-126868Budget
5815200.002022-10-126814Budget
3552379.482025-01-1068211Actual
964929.002023-01-106856Actual
18804210.002023-10-126865Actual
8339100.002022-12-136816Budget
9555117.002023-01-106836Actual
10297200.002023-02-106814Budget
8669200.002022-12-136817Budget
3283745.002024-11-116826Actual
12356200.002023-04-126813Budget
1628834.802023-07-1368411Actual
35841211.782025-01-1068213Actual
29959149.702024-08-1168611Actual
2266100.002022-07-136813Budget
7685200.002022-11-126818Budget
9784250.002023-01-106817Actual
37385102.002025-03-126816Actual
12087100.002023-03-126867Budget
10574120.002023-02-106816Actual
184689.272023-09-1268112Actual
2044251.822023-11-1268611Actual
37794133.742025-03-1268111Actual

Generated 2025-06-12 00:26:49.876 UTC