[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511252.002025-01-126826Actual
31380446.002024-10-136813Actual
14512280.002023-06-146813Actual
1526200.002022-06-146865Budget
19093240.002023-10-146867Actual
4504100.002022-09-146813Budget
22954146.002024-02-126836Actual
1997196.002022-06-146867Actual
13619203.002023-05-146814Actual
1693550.002023-08-146856Actual
24133171.002024-03-136867Actual
3790324.162025-03-1468511Actual
1723851.822023-08-1468111Actual
10112200.002023-02-126813Budget
3782226.292025-03-1468211Actual
1108980.002023-02-126828Budget
1143165.002022-06-146813Actual
2537113.532024-04-1368211Actual
2661612.462024-05-1368112Actual
23250205.632024-02-126868Actual
33842202.002024-12-146815Actual
23598384.002024-03-136813Actual
4830176.002022-09-146815Actual
2877276.292024-07-1468411Actual
143979.272023-05-1468112Actual
5300128.002022-09-146817Actual
11041314.722023-02-126818Actual
218470.002022-06-146868Budget
36586287.452025-02-126868Actual
33040325.002024-11-136867Actual
5874100.002022-10-146864Budget
34899360.002025-01-126814Actual
1794053.002023-09-146846Actual
628750.002022-10-146856Budget
15490448.002023-07-156813Actual
2922077.002024-08-136873Actual
11697156.002023-03-146816Actual
2891924.162024-07-1468212Actual
225043.952024-01-1268112Actual
38349285.002025-04-146814Actual
15993204.002023-07-156817Actual
35375493.512025-01-126818Actual
13297200.002023-04-146818Budget
17766135.002023-09-146815Actual
245709.272024-03-1368612Actual
2395978.002024-03-136836Actual
36904179.492025-02-1268612Actual
9784250.002023-01-126817Actual
2501438.002024-04-136846Actual
240430.002022-07-156873Budget
7686234.422022-11-146818Actual
16883151.002023-08-146836Actual
3766200.002022-08-146865Budget
970468.002023-01-126866Actual
12685171.002023-04-146815Actual
36316123.002025-02-126846Actual
20862203.002023-12-156865Actual
19587435.002023-11-146813Actual
1620682.682023-07-1568111Actual
38853182.902025-04-146828Actual
36785149.702025-02-1268611Actual
33721105.002024-12-146873Actual
3672796.512025-02-1268411Actual
1433834.802023-05-1468611Actual
2599960.002024-05-136816Actual
34933325.002025-01-126864Actual
3283745.002024-11-136826Actual
3552379.482025-01-1268211Actual
1301765.002023-04-146856Actual
4972100.002022-09-146816Budget
4831200.002022-09-146815Budget
31916276.002024-10-136867Actual
31975488.972024-10-136818Actual
35140167.002025-01-126836Actual
6566200.002022-10-146818Budget
13132.002022-05-146813Actual
11230169.002023-03-146813Actual
12087100.002023-03-146867Budget
464250.002022-09-146873Budget
1016990.002023-02-126863Budget
9703100.002023-01-126866Budget
1889041.002023-10-146826Actual
7217100.002022-11-146816Budget
2641476.292024-05-1368111Actual
403839.002022-08-146856Actual
1241698.002023-04-146863Actual
30757315.002024-09-136817Actual
29665180.002024-08-136867Actual
2298038.002024-02-126846Actual
1799780.002023-09-146866Actual
36176188.002025-02-126865Actual
23904134.002024-03-136816Actual
3327450.762024-11-1368311Actual
1587750.002023-07-156846Actual
740950.002022-11-146856Budget
2265154.002022-07-156813Actual
1422451.822023-05-1468111Actual
3195279.872022-07-156818Actual
35224116.002025-01-126866Actual
33989105.002024-12-146836Actual
37702328.362025-03-146828Actual
27799145.442024-06-1368612Actual
2869113.002022-07-156846Actual
27418510.182024-06-136818Actual
2822176.002022-07-156836Actual
3126467.922024-09-1368113Actual
9554100.002023-01-126836Budget
32504473.002024-11-136813Actual
1738067.782023-08-1468611Actual
11946100.002023-03-146866Budget
2300658.002024-02-126856Actual
2806771.002024-07-146873Actual
194996.082023-10-1468212Actual
634390.002022-10-146866Budget
32538176.002024-11-136863Actual
1732039.062023-08-1468411Actual
1071880.002023-02-126846Budget
13217112.002023-04-146867Actual
18804210.002023-10-146865Actual
4098114.002022-08-146866Actual
17588209.002023-09-146863Actual
5069105.002022-09-146836Actual
35931441.002025-02-126813Actual
13298260.182023-04-146818Actual
4891200.002022-09-146865Budget
13404137.452023-04-146868Actual
35403223.812025-01-126828Actual
3301104.112022-07-156868Actual
3342119.912024-11-1368212Actual
3508575.002025-01-126816Actual
33749324.002024-12-146814Actual
8858110.172022-12-156828Actual
3259668.002024-11-136873Actual
7079140.002022-11-146815Actual
501939.002022-09-146826Actual
2712890.002024-06-136816Actual
2055817.782023-11-1468612Actual
9923260.182023-01-126818Actual
3710189.002022-08-146815Actual
2233148.632024-01-1268111Actual
1999835.002023-11-146856Actual
6614134.422022-10-146828Actual
20241264.722023-11-146868Actual
32446141.612024-10-1368613Actual
9457100.002023-01-126816Budget
522073.002022-09-146866Actual
7276.002022-05-146863Actual
37849120.972025-03-1468311Actual
1579680.002023-07-156816Actual
2235947.572024-01-1268211Actual
30288168.002024-09-136863Actual
33160207.152024-11-136868Actual
232488.002022-07-156863Actual
21236182.902023-12-156828Actual
11416297.002023-03-146814Actual
2138343.312023-12-1568311Actual
13652169.002023-05-146864Actual
456170.002022-09-146863Budget
12356200.002023-04-146813Budget
1467200.002022-06-146815Budget
964850.002023-01-126856Budget
22840203.002024-02-126865Actual
8259161.002022-12-156865Actual
456270.002022-09-146863Actual
997180.002023-01-126828Budget
7361100.002022-11-146846Budget
16086369.272023-07-156818Actual
7547200.002022-11-146817Budget
25284152.602024-04-136868Actual
1696768.002023-08-146866Actual
18089152.002023-09-146867Actual
27858106.522024-06-1368113Actual
24781125.002024-04-136864Actual
2588120.002022-07-156815Actual
401189.002022-05-146865Actual
14100.002022-05-146813Budget
689126.002022-11-146873Actual
1894466.002023-10-146846Actual
344170.002022-08-146863Budget
8339100.002022-12-156816Budget
1227470.002023-03-146868Budget
576750.002022-10-146873Budget
37674404.122025-03-146818Actual
37021211.782025-02-1268613Actual
3147275.002024-10-136873Actual
956200.002022-05-146818Budget
8587100.002022-12-156866Budget
31085123.102024-09-1368611Actual
265238.212024-05-1368511Actual
3569231.002022-08-146814Actual
2589200.002022-07-156815Budget
15134134.422023-06-146828Actual
38141197.752025-03-1468213Actual
1685535.002023-08-146826Actual
2032816.722023-11-1468211Actual
7137200.002022-11-146865Budget
26978264.002024-06-136864Actual
3581478.452025-01-1268113Actual
2534357.142024-04-1368111Actual
12167200.002023-03-146818Budget
8059200.002022-12-156814Budget
25223251.092024-04-136818Actual
3717168.002025-03-146873Actual
22714220.002024-02-126814Actual
399178.002022-08-146846Actual
26198450.002024-05-136817Actual
2943490.002024-08-136816Actual
164649.272023-07-1568612Actual
2613871.002024-05-136866Actual
2439343.312024-03-1368411Actual
32810116.002024-11-136816Actual
3516669.002025-01-126846Actual
3832145.002025-04-146873Actual
2143712.462023-12-1568511Actual
3626232.002025-02-126826Actual
35873211.782025-01-1268613Actual
277440.002022-07-156826Budget
960275.002023-01-126846Actual
11475200.002023-03-146864Budget
1690968.002023-08-146846Actual
179845.002022-06-146856Actual
6939200.002022-11-146814Budget
6613100.002022-10-146828Budget
6096100.002022-10-146816Actual
8729200.002022-12-156867Budget
29341246.002024-08-136815Actual
3457164.592024-12-1468212Actual
15737101.002023-07-156865Actual
31500437.002024-10-136814Actual
1184290.002023-03-146846Actual
1935435.872023-10-1468411Actual
7734105.632022-11-146828Actual
1764654.002023-09-146873Actual
3848100.002022-08-146816Budget
511680.002022-09-146846Budget
22240198.052024-01-126828Actual
21208434.422023-12-156818Actual
38590130.002025-04-146836Actual
10821100.002023-02-126866Budget
8340105.002022-12-156816Actual
9785200.002023-01-126817Budget
634462.002022-10-146866Actual
1188840.002023-03-146856Budget
409790.002022-08-146866Budget
29248486.002024-08-136814Actual
17859116.002023-09-146816Actual
1857100.002022-06-146866Budget
403950.002022-08-146856Budget
36990169.682025-02-1268213Actual
19678120.002023-11-146873Actual

Generated 2025-06-13 09:39:26.793 UTC