[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38141197.752025-03-1368213Actual
2870100.002022-07-146846Budget
3404171.002024-12-136856Actual
1927257.142023-10-1368111Actual
4749100.002022-09-136864Budget
20209228.362023-11-136828Actual
9457100.002023-01-116816Budget
29011132.832024-07-1368113Actual
2891924.162024-07-1368212Actual
18678155.002023-10-136814Actual
667280.002022-10-136868Budget
2599960.002024-05-126816Actual
14871134.002023-06-136836Actual
12544200.002023-04-136814Budget
2871843.312024-07-1368211Actual
1522660.332023-06-1368111Actual
34992270.002025-01-116815Actual
37674404.122025-03-136818Actual
401189.002022-05-136865Actual
21863102.002024-01-116865Actual
10356200.002023-02-116864Budget
3330153.952024-11-1268411Actual
3710189.002022-08-136815Actual
1492361.002023-06-136856Actual
3437030.552024-12-1368211Actual
16114228.362023-07-146828Actual
20088242.002023-11-136817Actual
2768090.122024-06-1268611Actual
3519241.002025-01-116856Actual
2442013.532024-03-1268511Actual
25251160.182024-04-126828Actual
9703100.002023-01-116866Budget
27885222.312024-06-1268213Actual
3864259.002025-04-136856Actual
15490448.002023-07-146813Actual
838760.002022-12-146826Actual
779360.002022-11-136868Budget
3717168.002025-03-136873Actual
681280.002022-11-136863Budget
997180.002023-01-116828Budget
1425216.722023-05-1368211Actual
106191.992022-05-136868Actual
36466247.002025-02-116867Actual
793284.002022-12-146863Actual
13297200.002023-04-136818Budget
22061113.002024-01-116866Actual
13808105.002023-05-136816Actual
28335185.002024-07-136836Actual
29724493.512024-08-126818Actual
950660.002023-01-116826Budget
689230.002022-11-136873Budget
8339100.002022-12-146816Budget
33334140.122024-11-1268611Actual
260133.002022-05-136864Actual
23904134.002024-03-126816Actual
3229585.872024-10-1268112Actual
4503121.002022-09-136813Actual
24840122.002024-04-126815Actual
1489741.002023-06-136846Actual
34484160.342024-12-1368611Actual
17859116.002023-09-136816Actual
13075100.002023-04-136866Budget
2445370.972024-03-1268611Actual
37199270.002025-03-136814Actual
1394772.002023-05-136866Actual
35436182.902025-01-116868Actual
3182589.002024-10-126866Actual
7874100.002022-12-146813Budget
964850.002023-01-116856Budget
14664123.002023-06-136864Actual
4365175.332022-08-136828Actual
554780.002022-09-136868Budget
9843200.002023-01-116867Budget
2501438.002024-04-126846Actual
38114148.622025-03-1368113Actual
12923200.002023-04-136836Budget
10960208.002023-02-116867Actual
28128228.002024-07-136864Actual
628649.002022-10-136856Actual
3117264.592024-09-1268212Actual
4689252.002022-09-136814Actual
6192100.002022-10-136836Budget
6673164.722022-10-136868Actual
3439784.802024-12-1368311Actual
16027230.002023-07-146867Actual
30018117.782024-08-1268112Actual
1608100.002022-06-136816Budget
5300128.002022-09-136817Actual
1558269.002023-07-146873Actual
2044251.822023-11-1368611Actual
2303879.002024-02-116866Actual
6193130.002022-10-136836Actual
2472044.002024-04-126873Actual
22807140.002024-02-116815Actual
19706234.002023-11-136814Actual
31144122.042024-09-1268112Actual
22119220.002024-01-116817Actual
3767152.002022-08-136865Actual
6613100.002022-10-136828Budget
6485203.002022-10-136867Actual
14100.002022-05-136813Budget
21619252.002024-01-116813Actual
26321202.602024-05-126828Actual
30501248.002024-09-126865Actual
10493200.002023-02-116865Budget
39027149.702025-04-1368411Actual
464148.002022-09-136873Actual
1530853.952023-06-1368411Actual
25164207.002024-04-126867Actual
2451211.402024-03-1268112Actual
9458152.002023-01-116816Actual
1794053.002023-09-136846Actual
2078200.002022-06-136818Budget
4179200.002022-08-136817Budget
8587100.002022-12-146866Budget
30911316.242024-09-126868Actual
35282240.002025-01-116817Actual
2534357.142024-04-1268111Actual
1690968.002023-08-136846Actual
33989105.002024-12-136836Actual
3766200.002022-08-136865Budget
10437240.002023-02-116815Actual
38732240.002025-04-136817Actual
11946100.002023-03-136866Budget
10574120.002023-02-116816Actual
793180.002022-12-146863Budget
17766135.002023-09-136815Actual
4891200.002022-09-136865Budget
259100.002022-05-136864Budget
1484347.002023-06-136826Actual
14757114.002023-06-136865Actual
35755247.572025-01-1168612Actual
31052100.762024-09-1268411Actual
33783360.002024-12-136864Actual
10961100.002023-02-116867Budget
801130.002022-12-146873Budget
8258200.002022-12-146865Budget
2433925.232024-03-1268211Actual
22212342.002024-01-116818Actual
17059192.002023-08-136867Actual
740950.002022-11-136856Budget
6425200.002022-10-136817Budget
2720981.002024-06-126846Actual
31085123.102024-09-1268611Actual
18592243.002023-10-136863Actual
7078200.002022-11-136815Budget
2823200.002022-07-146836Budget
29248486.002024-08-126814Actual
30165169.682024-08-1268213Actual
2289979.002024-02-116816Actual
1174650.002023-03-136826Budget
38383264.002025-04-136864Actual
1114998.052023-02-116868Actual
3749268.002025-03-136856Actual
634462.002022-10-136866Actual
9376200.002023-01-116865Budget
2641476.292024-05-1268111Actual
1935435.872023-10-1368411Actual
37582288.002025-03-136817Actual
20976111.002023-12-146836Actual
10573100.002023-02-116816Budget
31380446.002024-10-126813Actual
35964254.002025-02-116863Actual
5487100.002022-09-136828Budget
11556168.002023-03-136815Actual
5488129.872022-09-136828Actual
389650.002022-08-136826Budget
36645216.722025-02-1168111Actual
12167200.002023-03-136818Budget
344170.002022-08-136863Budget
28745126.292024-07-1368311Actual
2431167.782024-03-1268111Actual
19678120.002023-11-136873Actual
9181165.002023-01-116814Actual
12168182.902023-03-136818Actual
1661484.002023-08-136873Actual
3217763.532024-10-1268411Actual
1301765.002023-04-136856Actual
27538194.382024-06-1268111Actual
11616136.002023-03-136865Actual
853181.002022-12-146856Actual
38442234.002025-04-136815Actual
32328147.572024-10-1268612Actual
26767183.712024-05-1268613Actual
5954200.002022-10-136815Budget
33571201.262024-11-1268613Actual
36050551.002025-02-116814Actual
38825414.732025-04-136818Actual
1996200.002022-06-136867Budget
35931441.002025-02-116813Actual
16086369.272023-07-146818Actual
8436124.002022-12-146836Actual
13217112.002023-04-136867Actual
1114870.002023-02-116868Budget
34604153.952024-12-1368612Actual
1466189.002022-06-136815Actual
442280.002022-08-136868Budget
21738182.002024-01-116814Actual
2330980.552024-02-1168111Actual
3746674.002025-03-136846Actual
19739120.002023-11-136864Actual
3339373.102024-11-1268112Actual
33842202.002024-12-136815Actual
21652180.002024-01-116863Actual
516250.002022-09-136856Budget
24748195.002024-04-126814Actual
3034686.002024-09-126873Actual
1430642.252023-05-1368411Actual
1297080.002023-04-136846Budget
1328280.002022-06-136814Budget
853050.002022-12-146856Budget
838860.002022-12-146826Budget
24662190.002024-04-126863Actual
29341246.002024-08-126815Actual
403839.002022-08-136856Actual
19213122.302023-10-136868Actual
2451319.002022-07-146814Actual
8484100.002022-12-146846Budget
31686151.002024-10-126816Actual
28095380.002024-07-136814Actual
4178200.002022-08-136817Actual
15737101.002023-07-146865Actual
27975248.002024-07-136813Actual
2194935.002024-01-116826Actual
2951577.002024-08-126846Actual
25721215.002024-05-126863Actual
37292405.002025-03-136815Actual
3856255.002025-04-136826Actual
2138343.312023-12-1468311Actual
1752100.002022-06-136846Budget
13531231.002023-05-136863Actual
2055817.782023-11-1368612Actual
10297200.002023-02-116814Budget
6095100.002022-10-136816Budget
1188840.002023-03-136856Budget
614347.002022-10-136826Actual
12744200.002023-04-136865Budget
1696768.002023-08-136866Actual
1199100.002022-06-136863Budget
1307686.002023-04-136866Actual
2725118.002022-07-146816Actual
1796643.002023-09-136856Actual
6015196.002022-10-136865Actual
2032816.722023-11-1368211Actual
6614134.422022-10-136828Actual
33749324.002024-12-136814Actual
5628100.002022-10-136813Budget
100480.002022-05-136828Budget
3099840.122024-09-1268211Actual
1016990.002023-02-116863Budget
324480.002022-07-146828Budget
36904179.492025-02-1168612Actual
37935175.232025-03-1368611Actual
8059200.002022-12-146814Budget
25130264.002024-04-126817Actual
344284.002022-08-136863Actual

Generated 2025-06-12 09:12:45.981 UTC