[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1608100.002022-06-036816Budget
165531.002022-06-036826Actual
28221246.002024-07-036865Actual
3330153.952024-11-0268411Actual
7217100.002022-11-036816Budget
2501438.002024-04-026846Actual
3099840.122024-09-0268211Actual
23250205.632024-02-016868Actual
3557796.512025-01-0168411Actual
1582315.002023-07-046826Actual
8258200.002022-12-046865Budget
885780.002022-12-046828Budget
3672796.512025-02-0168411Actual
3176773.002024-10-026846Actual
401189.002022-05-036865Actual
28745126.292024-07-0368311Actual
28832140.122024-07-0368611Actual
38114148.622025-03-0368113Actual
10961100.002023-02-016867Budget
1829512.462023-09-0368211Actual
11416297.002023-03-036814Actual
2655656.082024-05-0268611Actual
18804210.002023-10-036865Actual
28009263.002024-07-036863Actual
19678120.002023-11-036873Actual
1071880.002023-02-016846Budget
2235947.572024-01-0168211Actual
32414150.382024-10-0268213Actual
9240200.002023-01-016864Budget
38732240.002025-04-036817Actual
291760.002022-07-046856Budget
33783360.002024-12-036864Actual
2105760.002023-12-046866Actual
33127202.602024-11-026828Actual
12216114.722023-03-036828Actual
3238780.202024-10-0268113Actual
3905424.162025-04-0368511Actual
31883442.002024-10-026817Actual
245393.952024-03-0268212Actual
853050.002022-12-046856Budget
29752202.602024-08-026828Actual
6565369.272022-10-036818Actual
38349285.002025-04-036814Actual
36700120.972025-02-0168311Actual
3171341.002024-10-026826Actual
2610637.002024-05-026856Actual
37524110.002025-03-036866Actual
7136203.002022-11-036865Actual
2433925.232024-03-0268211Actual
31686151.002024-10-026816Actual
2545224.162024-04-0268511Actual
3572358.212025-01-0168212Actual
35964254.002025-02-016863Actual
1826780.552023-09-0368111Actual
26945522.002024-06-026814Actual
38141197.752025-03-0368213Actual
34283191.992024-12-036868Actual
13404137.452023-04-036868Actual
144245.012023-05-0368212Actual
34543160.342024-12-0368112Actual
32003202.602024-10-026828Actual
2436632.672024-03-0268311Actual
27037302.002024-06-026815Actual
1143165.002022-06-036813Actual
2723548.002024-06-026856Actual
964850.002023-01-016856Budget
27620116.722024-06-0268411Actual
29282264.002024-08-026864Actual
1952913.532023-10-0368612Actual
277440.002022-07-046826Budget
28187269.002024-07-036815Actual
1489741.002023-06-036846Actual
2341814.592024-02-0168511Actual
14163198.052023-05-036868Actual
2439343.312024-03-0268411Actual
2445370.972024-03-0268611Actual
3710189.002022-08-036815Actual
2143712.462023-12-0468511Actual
1579680.002023-07-046816Actual
6940286.002022-11-036814Actual
31975488.972024-10-026818Actual
36142365.002025-02-016815Actual
2401155.002024-03-026856Actual
1738067.782023-08-0368611Actual
1287339.002023-04-036826Actual
522073.002022-09-036866Actual
26353298.062024-05-026868Actual
344284.002022-08-036863Actual
891482.902022-12-046868Actual
3637464.002025-02-016866Actual
39027149.702025-04-0368411Actual
30501248.002024-09-026865Actual
2241353.952024-01-0168411Actual
19180210.182023-10-036828Actual
1296982.002023-04-036846Actual
1359188.002023-05-036873Actual
1891888.002023-10-036836Actual
1199100.002022-06-036863Budget
39293238.102025-04-0368213Actual
31291113.532024-09-0268213Actual
2712890.002024-06-026816Actual
1433834.802023-05-0368611Actual
7874100.002022-12-046813Budget
3508575.002025-01-016816Actual
576750.002022-10-036873Budget
1340570.002023-04-036868Budget
2135644.382023-12-0468211Actual
38383264.002025-04-036864Actual
516250.002022-09-036856Budget
22807140.002024-02-016815Actual
12825120.002023-04-036816Actual
7547200.002022-11-036817Budget
3864259.002025-04-036856Actual
39207213.532025-04-0368612Actual
1144100.002022-06-036813Budget
2507100.002022-07-046864Budget
18678155.002023-10-036814Actual
2542534.802024-04-0268411Actual
2194935.002024-01-016826Actual
35316234.002025-01-016867Actual
2823200.002022-07-046836Budget
9555117.002023-01-016836Actual
37385102.002025-03-036816Actual
9972160.182023-01-016828Actual
8060300.002022-12-046814Actual
3382100.002022-08-036813Budget
6015196.002022-10-036865Actual
324480.002022-07-046828Budget
31085123.102024-09-0268611Actual
13157200.002023-04-036817Budget
23598384.002024-03-026813Actual
1484347.002023-06-036826Actual
21863102.002024-01-016865Actual
905384.002023-01-016863Actual
1287450.002023-04-036826Budget
2954151.002024-08-026856Actual
17588209.002023-09-036863Actual
36963120.552025-02-0168113Actual
2152911.402023-12-0468112Actual
17025204.002023-08-036817Actual
456270.002022-09-036863Actual
1705200.002022-06-036836Budget
20181379.882023-11-036818Actual
7137200.002022-11-036865Budget
1527108.002022-06-036865Actual
48378.002022-05-036816Actual
3243114.722022-07-046828Actual
20616405.002023-12-046813Actual
1752100.002022-06-036846Budget
37849120.972025-03-0368311Actual
1301765.002023-04-036856Actual
2830736.002024-07-036826Actual
12603200.002023-04-036864Actual
29959149.702024-08-0268611Actual
2646952.892024-05-0268311Actual
11697156.002023-03-036816Actual
11946100.002023-03-036866Budget
16086369.272023-07-046818Actual
1832237.992023-09-0368311Actual
37113315.002025-03-036863Actual
17707158.002023-09-036864Actual
12167200.002023-03-036818Budget
16828120.002023-08-036816Actual
3717168.002025-03-036873Actual
28477408.002024-07-036817Actual
1495571.002023-06-036866Actual
905480.002023-01-016863Budget
8587100.002022-12-046866Budget
31627293.002024-10-026865Actual
5358200.002022-09-036867Budget
581200.002022-05-036836Budget
779360.002022-11-036868Budget
3749268.002025-03-036856Actual
10111127.002023-02-016813Actual
35436182.902025-01-016868Actual
2233148.632024-01-0168111Actual
11042200.002023-02-016818Budget
516360.002022-09-036856Actual
37735364.722025-03-036868Actual
964929.002023-01-016856Actual
576846.002022-10-036873Actual
8810287.452022-12-046818Actual
1076440.002023-02-016856Budget
32036243.512024-10-026868Actual
16522300.002023-08-036813Actual
13297200.002023-04-036818Budget
9320200.002023-01-016815Budget
344170.002022-08-036863Budget
8995100.002023-01-016813Budget
27069158.002024-06-026865Actual
12027128.002023-03-036817Actual
31025105.022024-09-0268311Actual
634462.002022-10-036866Actual
19587435.002023-11-036813Actual
17179152.602023-08-036868Actual
3215070.972024-10-0268311Actual
106191.992022-05-036868Actual
31052100.762024-09-0268411Actual
1732039.062023-08-0368411Actual
164649.272023-07-0468612Actual
16769180.002023-08-036865Actual
2989990.122024-08-0268311Actual
1897027.002023-10-036856Actual
37440179.002025-03-036836Actual
1307686.002023-04-036866Actual
3055200.002022-07-046817Budget
6566200.002022-10-036818Budget
36785149.702025-02-0168611Actual
2720981.002024-06-026846Actual
5439200.002022-09-036818Budget
38476187.002025-04-036865Actual
11795200.002023-03-036836Budget
29573125.002024-08-026866Actual
31144122.042024-09-0268112Actual
1481679.002023-06-036816Actual
3217763.532024-10-0268411Actual
9924200.002023-01-016818Budget
33219242.252024-11-0268111Actual
36050551.002025-02-016814Actual
732109.002022-05-036866Actual
7604200.002022-11-036867Budget
13075100.002023-04-036866Budget
1661484.002023-08-036873Actual
6753100.002022-11-036813Budget
17554304.002023-09-036813Actual
37199270.002025-03-036814Actual
2404294.002024-03-026866Actual
29070113.532024-07-0368613Actual
32717302.002024-11-026815Actual
1690968.002023-08-036846Actual
614450.002022-10-036826Budget
34690113.532024-12-0368213Actual
26198450.002024-05-026817Actual
2451319.002022-07-046814Actual
1388967.002023-05-036846Actual
32949105.002024-11-026866Actual
38263273.002025-04-036863Actual
2756663.532024-06-0268211Actual
2303879.002024-02-016866Actual
33040325.002024-11-026867Actual
1385100.002022-06-036864Budget
5301200.002022-09-036817Budget
2951577.002024-08-026846Actual
773380.002022-11-036828Budget
1991834.002023-11-036826Actual
19739120.002023-11-036864Actual
3563698.632025-01-0168611Actual
1585169.002023-07-046836Actual
143979.272023-05-0368112Actual
22272110.172024-01-016868Actual

Generated 2025-06-03 02:27:53.244 UTC