[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25687300.002024-05-026813Actual
16735215.002023-08-036815Actual
1301640.002023-04-036856Budget
2545224.162024-04-0268511Actual
3117264.592024-09-0268212Actual
2726100.002022-07-046816Budget
29785276.842024-08-026868Actual
484100.002022-05-036816Budget
31291113.532024-09-0268213Actual
1997196.002022-06-036867Actual
14007300.002023-05-036817Actual
20209228.362023-11-036828Actual
25251160.182024-04-026828Actual
14512280.002023-06-036813Actual
5440246.542022-09-036818Actual
173479.272023-08-0368511Actual
34130493.002024-12-036817Actual
838860.002022-12-046826Budget
30878182.902024-09-026828Actual
2723548.002024-06-026856Actual
7137200.002022-11-036865Budget
5874100.002022-10-036864Budget
37615228.002025-03-036867Actual
3767152.002022-08-036865Actual
3856255.002025-04-036826Actual
997180.002023-01-016828Budget
11617200.002023-03-036865Budget
29959149.702024-08-0268611Actual
394488.002022-08-036836Actual
1585169.002023-07-046836Actual
27858106.522024-06-0268113Actual
202280.002022-05-036814Budget
194996.082023-10-0368212Actual
19678120.002023-11-036873Actual
801130.002022-12-046873Budget
19213122.302023-10-036868Actual
1017074.002023-02-016863Actual
22240198.052024-01-016828Actual
21738182.002024-01-016814Actual
2439343.312024-03-0268411Actual
1128790.002023-03-036863Budget
13075100.002023-04-036866Budget
33160207.152024-11-026868Actual
1693550.002023-08-036856Actual
2992683.742024-08-0268411Actual
28335185.002024-07-036836Actual
3066743.002024-09-026856Actual
201264.002022-05-036814Actual
2125164.722022-06-036828Actual
3917451.822025-04-0368212Actual
38945210.342025-04-0368111Actual
17766135.002023-09-036815Actual
179960.002022-06-036856Budget
12825120.002023-04-036816Actual
26825255.002024-06-026813Actual
1938124.162023-10-0368511Actual
17588209.002023-09-036863Actual
1385100.002022-06-036864Budget
16147191.992023-07-046868Actual
2542534.802024-04-0268411Actual
2599960.002024-05-026816Actual
689126.002022-11-036873Actual
9239216.002023-01-016864Actual
11090110.172023-02-016828Actual
1199100.002022-06-036863Budget
12826100.002023-04-036816Budget
1894466.002023-10-036846Actual
1467200.002022-06-036815Budget
1527108.002022-06-036865Actual
32624380.002024-11-026814Actual
14100.002022-05-036813Budget
36235144.002025-02-016816Actual
18804210.002023-10-036865Actual
21115250.002023-12-046817Actual
3283745.002024-11-026826Actual
726575.002022-11-036826Actual
10030122.302023-01-016868Actual
1582315.002023-07-046826Actual
26293425.332024-05-026818Actual
2877276.292024-07-0368411Actual
23752130.002024-03-026864Actual
31414168.002024-10-026863Actual
401189.002022-05-036865Actual
1991834.002023-11-036826Actual
2303879.002024-02-016866Actual
2035529.482023-11-0368311Actual
34899360.002025-01-016814Actual
24628390.002024-04-026813Actual
568867.002022-10-036863Actual
913330.002023-01-016873Budget
7465100.002022-11-036866Budget
1328280.002022-06-036814Budget
37582288.002025-03-036817Actual
6753100.002022-11-036813Budget
20650216.002023-12-046863Actual
29070113.532024-07-0368613Actual
5628100.002022-10-036813Budget
667280.002022-10-036868Budget
18055209.002023-09-036817Actual
32949105.002024-11-026866Actual
39207213.532025-04-0368612Actual
29128405.002024-08-026813Actual
6192100.002022-10-036836Budget
13297200.002023-04-036818Budget
5487100.002022-09-036828Budget
170488.002022-06-036836Actual
2610637.002024-05-026856Actual
352250.002022-08-036873Budget
3401597.002024-12-036846Actual
15644176.002023-07-046864Actual
36645216.722025-02-0168111Actual
14664123.002023-06-036864Actual
2507297.002024-04-026866Actual
1394772.002023-05-036866Actual
10903190.002023-02-016817Actual
12604200.002023-04-036864Budget
35316234.002025-01-016867Actual
106191.992022-05-036868Actual
11041314.722023-02-016818Actual
3182589.002024-10-026866Actual
3802231.612025-03-0368212Actual
2200388.002024-01-016846Actual
10670176.002023-02-016836Actual
1249630.002023-04-036873Budget
20088242.002023-11-036817Actual
5955192.002022-10-036815Actual
7874100.002022-12-046813Budget
12603200.002023-04-036864Actual
62782.002022-05-036846Actual
15167182.902023-06-036868Actual
4366100.002022-08-036828Budget
9843200.002023-01-016867Budget
26735141.612024-05-0268213Actual
1301765.002023-04-036856Actual
27739153.952024-06-0268112Actual
3749268.002025-03-036856Actual
11557200.002023-03-036815Budget
28690165.662024-07-0368111Actual
4890119.002022-09-036865Actual
5627154.002022-10-036813Actual
3099840.122024-09-0268211Actual
8483113.002022-12-046846Actual
634462.002022-10-036866Actual
17146128.362023-08-036828Actual
1484347.002023-06-036826Actual
8059200.002022-12-046814Budget
2508120.002022-07-046864Actual
1062150.002023-02-016826Budget
6425200.002022-10-036817Budget
30018117.782024-08-0268112Actual
8995100.002023-01-016813Budget
2070854.002023-12-046873Actual
23189260.182024-02-016818Actual
1114998.052023-02-016868Actual
853181.002022-12-046856Actual
2266100.002022-07-046813Budget
554691.992022-09-036868Actual
11556168.002023-03-036815Actual
6614134.422022-10-036828Actual
1796643.002023-09-036856Actual
15610127.002023-07-046814Actual
20862203.002023-12-046865Actual
3114200.002022-07-046867Budget
28952157.152024-07-0368612Actual
28477408.002024-07-036817Actual
4971123.002022-09-036816Actual
32095166.722024-10-0268111Actual
291760.002022-07-046856Budget
30196211.782024-08-0268613Actual
7605200.002022-11-036867Actual
8259161.002022-12-046865Actual
38825414.732025-04-036818Actual
291657.002022-07-046856Actual
31500437.002024-10-026814Actual
165640.002022-06-036826Budget
18592243.002023-10-036863Actual
3212357.142024-10-0268211Actual
15490448.002023-07-046813Actual
23217164.722024-02-016828Actual
10111127.002023-02-016813Actual
32446141.612024-10-0268613Actual
3330153.952024-11-0268411Actual
19152384.422023-10-036818Actual
33334140.122024-11-0268611Actual
521990.002022-09-036866Budget
37935175.232025-03-0368611Actual
2537113.532024-04-0268211Actual
3848100.002022-08-036816Budget
31380446.002024-10-026813Actual
212680.002022-06-036828Budget
2560113.532024-04-0268612Actual
1891888.002023-10-036836Actual
1307686.002023-04-036866Actual
28128228.002024-07-036864Actual
1530853.952023-06-0368411Actual
16522300.002023-08-036813Actual
614347.002022-10-036826Actual
15993204.002023-07-046817Actual
2298038.002024-02-016846Actual
3897383.742025-04-0368211Actual
1729347.572023-08-0368311Actual
511591.002022-09-036846Actual
34779347.002025-01-016813Actual
681164.002022-11-036863Actual
22954146.002024-02-016836Actual
576750.002022-10-036873Budget
11416297.002023-03-036814Actual
1732039.062023-08-0368411Actual
2951577.002024-08-026846Actual
2431167.782024-03-0268111Actual
31975488.972024-10-026818Actual
33629441.002024-12-036813Actual
5068100.002022-09-036836Budget
8060300.002022-12-046814Actual
29844165.662024-08-0268111Actual
2077231.392022-06-036818Actual
1227470.002023-03-036868Budget
22212342.002024-01-016818Actual
17800158.002023-09-036865Actual
5300128.002022-09-036817Actual
35931441.002025-02-016813Actual
2354012.462024-02-0168612Actual
20770124.002023-12-046864Actual
9182200.002023-01-016814Budget
32414150.382024-10-0268213Actual
16556200.002023-08-036863Actual
456270.002022-09-036863Actual
23718195.002024-03-026814Actual
29375176.002024-08-026865Actual
12026200.002023-03-036817Budget
20181379.882023-11-036818Actual
6014200.002022-10-036865Budget
21830198.002024-01-016815Actual
16676105.002023-08-036864Actual
164649.272023-07-0468612Actual
22628220.002024-02-016863Actual
25130264.002024-04-026817Actual
31627293.002024-10-026865Actual
154008.212023-06-0368112Actual
26198450.002024-05-026817Actual
330070.002022-07-046868Budget
29665180.002024-08-026867Actual
37794133.742025-03-0368111Actual
3560420.972025-01-0168511Actual
1241698.002023-04-036863Actual
4503121.002022-09-036813Actual
25223251.092024-04-026818Actual
32891100.002024-11-026846Actual
3563698.632025-01-0168611Actual
8118200.002022-12-046864Budget

Generated 2025-06-02 15:20:27.354 UTC