[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30699102.002024-08-286866Actual
17118243.512023-07-296818Actual
2554310.332024-03-2868112Actual
23752130.002024-02-266864Actual
2712890.002024-05-286816Actual
3790324.162025-02-2668511Actual
13808105.002023-04-286816Actual
30791204.002024-08-286867Actual
3196200.002022-06-296818Budget
1631515.652023-06-2968511Actual
4366100.002022-07-296828Budget
801130.002022-11-296873Budget
2244561.402023-12-2768611Actual
27446231.392024-05-286828Actual
26293425.332024-04-276818Actual
1690968.002023-07-296846Actual
53155.002022-04-286826Actual
8258200.002022-11-296865Budget
1850018.842023-08-2968612Actual
1527108.002022-05-296865Actual
1071880.002023-01-276846Budget
1723851.822023-07-2968111Actual
1076542.002023-01-276856Actual
1900172.002023-09-286866Actual
1726632.672023-07-2968211Actual
28128228.002024-06-286864Actual
3126467.922024-08-2868113Actual
12604200.002023-03-296864Budget
10355120.002023-01-276864Actual
15134134.422023-05-296828Actual
10961100.002023-01-276867Budget
37794133.742025-02-2668111Actual
2333732.672024-01-2768211Actual
62782.002022-04-286846Actual
1301640.002023-03-296856Budget
32891100.002024-10-286846Actual
623973.002022-09-286846Actual
27858106.522024-05-2868113Actual
2078200.002022-05-296818Budget
3330153.952024-10-2868411Actual
7217100.002022-10-296816Budget
32624380.002024-10-286814Actual
3634259.002025-01-276856Actual
2032816.722023-10-2968211Actual
35841211.782024-12-2768213Actual
16114228.362023-06-296828Actual
215619.272023-11-2968612Actual
39266127.572025-03-2968113Actual
29844165.662024-07-2868111Actual
7685200.002022-10-296818Budget
1136830.002023-02-266873Budget
18148205.632023-08-296818Actual
891560.002022-11-296868Budget
576750.002022-09-286873Budget
3404171.002024-11-286856Actual
27069158.002024-05-286865Actual
2152911.402023-11-2968112Actual
22119220.002023-12-276817Actual
14757114.002023-05-296865Actual
1430642.252023-04-2868411Actual
22954146.002024-01-276836Actual
27418510.182024-05-286818Actual
37292405.002025-02-266815Actual
174666.082023-07-2968212Actual
4830176.002022-08-296815Actual
1425216.722023-04-2868211Actual
3552379.482024-12-2768211Actual
7314100.002022-10-296836Budget
2646952.892024-04-2768311Actual
3555096.512024-12-2768311Actual
19678120.002023-10-296873Actual
19152384.422023-09-286818Actual
33160207.152024-10-286868Actual
100391.992022-04-286828Actual
38383264.002025-03-296864Actual
3767152.002022-07-296865Actual
34283191.992024-11-286868Actual
522073.002022-08-296866Actual
1834948.632023-08-2968411Actual
2077231.392022-05-296818Actual
2871843.312024-06-2868211Actual
39325159.152025-03-2968613Actual
628100.002022-04-286846Budget
3626232.002025-01-276826Actual
39293238.102025-03-2968213Actual
2870100.002022-06-296846Budget
29785276.842024-07-286868Actual
1249630.002023-03-296873Budget
31025105.022024-08-2868311Actual
2393121.002024-02-266826Actual
342152.002022-04-286815Actual
11795200.002023-02-266836Budget
21236182.902023-11-296828Actual
2138343.312023-11-2968311Actual
19587435.002023-10-296813Actual
36525573.822025-01-276818Actual
394488.002022-07-296836Actual
27975248.002024-06-286813Actual
11475200.002023-02-266864Budget
4365175.332022-07-296828Actual
29341246.002024-07-286815Actual
3238780.202024-09-2768113Actual
12685171.002023-03-296815Actual
3672796.512025-01-2768411Actual
1016990.002023-01-276863Budget
12544200.002023-03-296814Budget
2292618.002024-01-276826Actual
1634858.212023-06-2968611Actual
8437100.002022-11-296836Budget
24252173.812024-02-266868Actual
33629441.002024-11-286813Actual
1752100.002022-05-296846Budget
22840203.002024-01-276865Actual
31052100.762024-08-2868411Actual
14163198.052023-04-286868Actual
23189260.182024-01-276818Actual
10574120.002023-01-276816Actual
127925.002022-05-296873Actual
352250.002022-07-296873Budget
11698100.002023-02-266816Budget
291760.002022-06-296856Budget
885780.002022-11-296828Budget
15490448.002023-06-296813Actual
12922117.002023-03-296836Actual
19620264.002023-10-296863Actual
24100216.002024-02-266817Actual
35931441.002025-01-276813Actual
38349285.002025-03-296814Actual
2599960.002024-04-276816Actual
4237161.002022-07-296867Actual
28419118.002024-06-286866Actual
1433834.802023-04-2868611Actual
1301765.002023-03-296856Actual
338196.002022-07-296813Actual
9377154.002022-12-276865Actual
30165169.682024-07-2868213Actual
2035529.482023-10-2968311Actual
23718195.002024-02-266814Actual
2602624.002024-04-276826Actual
1385100.002022-05-296864Budget
212680.002022-05-296828Budget
1460336.002023-05-296873Actual
2605490.002024-04-276836Actual
6754195.002022-10-296813Actual
13132.002022-04-286813Actual
2951577.002024-07-286846Actual
24133171.002024-02-266867Actual
8995100.002022-12-276813Budget
11230169.002023-02-266813Actual
956200.002022-04-286818Budget
2094827.002023-11-296826Actual
12826100.002023-03-296816Budget
3327450.762024-10-2868311Actual
37079479.002025-02-266813Actual
3667396.512025-01-2768211Actual
3563698.632024-12-2768611Actual
1200116.002022-05-296863Actual
19093240.002023-09-286867Actual
3004626.292024-07-2868212Actual
2726100.002022-06-296816Budget
2542534.802024-03-2868411Actual
2877276.292024-06-2868411Actual
39207213.532025-03-2968612Actual
8729200.002022-11-296867Budget
3114200.002022-06-296867Budget
731598.002022-10-296836Actual
9320200.002022-12-276815Budget
3179364.002024-09-276856Actual
2105760.002023-11-296866Actual
36050551.002025-01-276814Actual
11416297.002023-02-266814Actual
2395978.002024-02-266836Actual
15430.002022-04-286873Budget
30138106.522024-07-2868113Actual
1829512.462023-08-2968211Actual
20976111.002023-11-296836Actual
20736191.002023-11-296814Actual
36083351.002025-01-276864Actual
960275.002022-12-276846Actual
872200.002022-04-286867Budget
29248486.002024-07-286814Actual
3407276.002024-11-286866Actual
36290151.002025-01-276836Actual
3782226.292025-02-2668211Actual
35026208.002024-12-276865Actual
1534151.822023-05-2968611Actual
3508575.002024-12-276816Actual
7873143.002022-11-296813Actual
3802231.612025-02-2668212Actual
21208434.422023-11-296818Actual
11229200.002023-02-266813Budget
8996116.002022-12-276813Actual
7686234.422022-10-296818Actual
28598266.242024-06-286828Actual
580158.002022-04-286836Actual
24220228.362024-02-266828Actual
1891888.002023-09-286836Actual
35282240.002024-12-276817Actual
1481679.002023-05-296816Actual
2608069.002024-04-276846Actual
3602272.002025-01-276873Actual
33663231.002024-11-286863Actual
5488129.872022-08-296828Actual
32504473.002024-10-286813Actual
2922077.002024-07-286873Actual
1394772.002023-04-286866Actual
2589200.002022-06-296815Budget
4503121.002022-08-296813Actual
3457164.592024-11-2868212Actual
3243114.722022-06-296828Actual
106191.992022-04-286868Actual
3749268.002025-02-266856Actual
689126.002022-10-296873Actual
1526200.002022-05-296865Budget
26767183.712024-04-2768613Actual
185894.002022-05-296866Actual
36645216.722025-01-2768111Actual
30850682.912024-08-286818Actual
26978264.002024-05-286864Actual
26825255.002024-05-286813Actual
344284.002022-07-296863Actual
3900090.122025-03-2968311Actual
9239216.002022-12-276864Actual
3557796.512024-12-2768411Actual
1467200.002022-05-296815Budget
2539841.192024-03-2868311Actual
950553.002022-12-276826Actual
1996200.002022-05-296867Budget
1857100.002022-05-296866Budget
6998210.002022-10-296864Actual
3560420.972024-12-2768511Actual
37735364.722025-02-266868Actual
3439784.802024-11-2868311Actual
26917105.002024-05-286873Actual
343200.002022-04-286815Budget
29070113.532024-06-2868613Actual
12275110.172023-02-266868Actual
6095100.002022-09-286816Budget
34992270.002024-12-276815Actual
37582288.002025-02-266817Actual
27037302.002024-05-286815Actual
1188840.002023-02-266856Budget
6424150.002022-09-286817Actual
25809309.002024-04-276814Actual
576846.002022-09-286873Actual
511680.002022-08-296846Budget
29011132.832024-06-2868113Actual
7136203.002022-10-296865Actual
7465100.002022-10-296866Budget
2613871.002024-04-276866Actual

Generated 2025-05-28 03:24:04.874 UTC