[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997250.002023-11-186846Actual
22594345.002024-02-166813Actual
34933325.002025-01-166864Actual
955292.002022-05-186818Actual
1927257.142023-10-1868111Actual
2323100.002022-07-196863Budget
501939.002022-09-186826Actual
4318200.002022-08-186818Budget
1143165.002022-06-186813Actual
7136203.002022-11-186865Actual
21738182.002024-01-166814Actual
1184290.002023-03-186846Actual
3147275.002024-10-176873Actual
26735141.612024-05-1768213Actual
32414150.382024-10-1768213Actual
3746674.002025-03-186846Actual
964929.002023-01-166856Actual
1136830.002023-03-186873Budget
30699102.002024-09-176866Actual
34543160.342024-12-1868112Actual
29341246.002024-08-176815Actual
25284152.602024-04-176868Actual
36050551.002025-02-166814Actual
1481679.002023-06-186816Actual
1082286.002023-02-166866Actual
2038232.672023-11-1868411Actual
18558336.002023-10-186813Actual
17707158.002023-09-186864Actual
24100216.002024-03-176817Actual
24628390.002024-04-176813Actual
2070854.002023-12-196873Actual
27359234.002024-06-176867Actual
10961100.002023-02-166867Budget
576750.002022-10-186873Budget
885780.002022-12-196828Budget
22807140.002024-02-166815Actual
27538194.382024-06-1768111Actual
1108980.002023-02-166828Budget
16676105.002023-08-186864Actual
38590130.002025-04-186836Actual
10111127.002023-02-166813Actual
2987240.122024-08-1768211Actual
8668176.002022-12-196817Actual
1241590.002023-04-186863Budget
1200116.002022-06-186863Actual
28511231.002024-07-186867Actual
28598266.242024-07-186828Actual
13747162.002023-05-186865Actual
13497435.002023-05-186813Actual
31322211.782024-09-1768613Actual
1527108.002022-06-186865Actual
3563698.632025-01-1668611Actual
3767152.002022-08-186865Actual
6485203.002022-10-186867Actual
3215070.972024-10-1768311Actual
516360.002022-09-186856Actual
984296.002023-01-166867Actual
13652169.002023-05-186864Actual
33842202.002024-12-186815Actual
193009.272023-10-1868211Actual
15737101.002023-07-196865Actual
389565.002022-08-186826Actual
1585169.002023-07-196836Actual
2472044.002024-04-176873Actual
31627293.002024-10-176865Actual
3569231.002022-08-186814Actual
20650216.002023-12-196863Actual
20241264.722023-11-186868Actual
14102246.542023-05-186818Actual
3061587.002024-09-176836Actual
26198450.002024-05-176817Actual
801130.002022-12-196873Budget
12825120.002023-04-186816Actual
5628100.002022-10-186813Budget
31380446.002024-10-176813Actual
15013336.002023-06-186817Actual
628649.002022-10-186856Actual
9703100.002023-01-166866Budget
2345070.972024-02-1668611Actual
1385100.002022-06-186864Budget
873161.002022-05-186867Actual
106191.992022-05-186868Actual
2194935.002024-01-166826Actual
3508575.002025-01-166816Actual
23811162.002024-03-176815Actual
4366100.002022-08-186828Budget
399178.002022-08-186846Actual
4890119.002022-09-186865Actual
2602624.002024-05-176826Actual
14163198.052023-05-186868Actual
27620116.722024-06-1768411Actual
144245.012023-05-1868212Actual
3790324.162025-03-1868511Actual
201264.002022-05-186814Actual
1623413.532023-07-1968211Actual
25251160.182024-04-176828Actual
4503121.002022-09-186813Actual
22840203.002024-02-166865Actual
1128790.002023-03-186863Budget
779360.002022-11-186868Budget
3401597.002024-12-186846Actual
1865042.002023-10-186873Actual
628100.002022-05-186846Budget
1939200.002022-06-186817Budget
3897383.742025-04-1868211Actual
3054230.002022-07-196817Actual
14007300.002023-05-186817Actual
8996116.002023-01-166813Actual
20736191.002023-12-196814Actual
36990169.682025-02-1668213Actual
7605200.002022-11-186867Actual
1751137.002022-06-186846Actual
1530853.952023-06-1868411Actual
3602272.002025-02-166873Actual
1174650.002023-03-186826Budget
1690968.002023-08-186846Actual
128030.002022-06-186873Budget
14041252.002023-05-186867Actual
1608100.002022-06-186816Budget
20829195.002023-12-196815Actual
8483113.002022-12-196846Actual
2498878.002024-04-176836Actual
3629100.002022-08-186864Budget
1996200.002022-06-186867Budget
970468.002023-01-166866Actual
31500437.002024-10-176814Actual
39293238.102025-04-1868213Actual
6939200.002022-11-186814Budget
7547200.002022-11-186817Budget
8259161.002022-12-196865Actual
343200.002022-05-186815Budget
23632243.002024-03-176863Actual
33454179.492024-11-1768612Actual
30374304.002024-09-176814Actual
2644200.002022-07-196865Budget
2171050.002024-01-166873Actual
20181379.882023-11-186818Actual
32624380.002024-11-176814Actual
28335185.002024-07-186836Actual
71100.002022-05-186863Budget
30165169.682024-08-1768213Actual
5358200.002022-09-186867Budget
2822176.002022-07-196836Actual
19059209.002023-10-186817Actual
905480.002023-01-166863Budget
1590373.002023-07-196856Actual
2992683.742024-08-1768411Actual
1696768.002023-08-186866Actual
689126.002022-11-186873Actual
37674404.122025-03-186818Actual
964850.002023-01-166856Budget
165640.002022-06-186826Budget
10573100.002023-02-166816Budget
10298187.002023-02-166814Actual
7465100.002022-11-186866Budget
9843200.002023-01-166867Budget
4237161.002022-08-186867Actual
740950.002022-11-186856Budget
31414168.002024-10-176863Actual
2241353.952024-01-1668411Actual
2504041.002024-04-176856Actual
33783360.002024-12-186864Actual
35755247.572025-01-1668612Actual
21208434.422023-12-196818Actual
22061113.002024-01-166866Actual
3115147.002022-07-196867Actual
2202932.002024-01-166856Actual
12684200.002023-04-186815Budget
37292405.002025-03-186815Actual
34283191.992024-12-186868Actual
872200.002022-05-186867Budget
905384.002023-01-166863Actual
2185158.662022-06-186868Actual
1386180.002022-06-186864Actual
1764654.002023-09-186873Actual
36785149.702025-02-1668611Actual
22119220.002024-01-166817Actual
34721190.732024-12-1868613Actual
15106284.422023-06-186818Actual
33934127.002024-12-186816Actual
259100.002022-05-186864Budget
38229281.002025-04-186813Actual
8059200.002022-12-196814Budget
33160207.152024-11-176868Actual
3945100.002022-08-186836Budget
6673164.722022-10-186868Actual
17059192.002023-08-186867Actual
1227470.002023-03-186868Budget
2641476.292024-05-1768111Actual
34251279.872024-12-186828Actual
25938227.002024-05-176865Actual
160799.002022-06-186816Actual
22714220.002024-02-166814Actual
853050.002022-12-196856Budget
14512280.002023-06-186813Actual
24192369.272024-03-176818Actual
34663141.612024-12-1868113Actual
21149240.002023-12-196867Actual
1016990.002023-02-166863Budget
11698100.002023-03-186816Budget
2973100.002022-07-196866Budget
2954151.002024-08-176856Actual
681280.002022-11-186863Budget
2723548.002024-06-176856Actual
2869113.002022-07-196846Actual
33127202.602024-11-176828Actual
174666.082023-08-1868212Actual
7546280.002022-11-186817Actual
403839.002022-08-186856Actual
35436182.902025-01-166868Actual
12087100.002023-03-186867Budget
23130250.002024-02-166867Actual
2141056.082023-12-1968411Actual
31205230.552024-09-1768612Actual
1705200.002022-06-186836Budget
2238658.212024-01-1668311Actual
1071773.002023-02-166846Actual
634390.002022-10-186866Budget
3126467.922024-09-1768113Actual
36290151.002025-02-166836Actual
37524110.002025-03-186866Actual
2292618.002024-02-166826Actual
1071880.002023-02-166846Budget
2508120.002022-07-196864Actual
179845.002022-06-186856Actual
7217100.002022-11-186816Budget
950660.002023-01-166826Budget
1628834.802023-07-1968411Actual
6566200.002022-10-186818Budget
580158.002022-05-186836Actual
1991834.002023-11-186826Actual
18208191.992023-09-186868Actual
20122152.002023-11-186867Actual
2125164.722022-06-186828Actual
442280.002022-08-186868Budget
240430.002022-07-196873Budget
37385102.002025-03-186816Actual
32949105.002024-11-176866Actual
1301640.002023-04-186856Budget
1467200.002022-06-186815Budget
3717168.002025-03-186873Actual
23096260.002024-02-166817Actual
2298038.002024-02-166846Actual
2452280.002022-07-196814Budget
154008.212023-06-1868112Actual
3672796.512025-02-1668411Actual
7276.002022-05-186863Actual
960275.002023-01-166846Actual
2235947.572024-01-1668211Actual
9924200.002023-01-166818Budget

Generated 2025-06-17 04:14:21.389 UTC