[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171050.002024-01-146873Actual
218470.002022-06-166868Budget
5816216.002022-10-166814Actual
11616136.002023-03-166865Actual
3787679.482025-03-1668411Actual
35140167.002025-01-146836Actual
14130182.902023-05-166828Actual
5301200.002022-09-166817Budget
15993204.002023-07-176817Actual
33099488.972024-11-156818Actual
3243114.722022-07-176828Actual
1394772.002023-05-166866Actual
689230.002022-11-166873Budget
576750.002022-10-166873Budget
27037302.002024-06-156815Actual
21863102.002024-01-146865Actual
5627154.002022-10-166813Actual
5358200.002022-09-166867Budget
3799498.632025-03-1668112Actual
2496015.002024-04-156826Actual
2987240.122024-08-1568211Actual
30196211.782024-08-1568613Actual
4423114.722022-08-166868Actual
15703182.002023-07-176815Actual
30165169.682024-08-1568213Actual
1696768.002023-08-166866Actual
28009263.002024-07-166863Actual
5488129.872022-09-166828Actual
2720981.002024-06-156846Actual
3746674.002025-03-166846Actual
905480.002023-01-146863Budget
9784250.002023-01-146817Actual
165640.002022-06-166826Budget
14007300.002023-05-166817Actual
1941367.782023-10-1668611Actual
2038232.672023-11-1668411Actual
18711135.002023-10-166864Actual
501939.002022-09-166826Actual
3569231.002022-08-166814Actual
6673164.722022-10-166868Actual
10821100.002023-02-146866Budget
27917253.892024-06-1568613Actual
964850.002023-01-146856Budget
1199100.002022-06-166863Budget
1894466.002023-10-166846Actual
12923200.002023-04-166836Budget
2605490.002024-05-156836Actual
24874142.002024-04-156865Actual
1837614.592023-09-1668511Actual
32949105.002024-11-156866Actual
2664914.592024-05-1568612Actual
1526200.002022-06-166865Budget
37615228.002025-03-166867Actual
1062259.002023-02-146826Actual
2537113.532024-04-1568211Actual
2125164.722022-06-166828Actual
32751339.002024-11-156865Actual
4749100.002022-09-166864Budget
634390.002022-10-166866Budget
7874100.002022-12-176813Budget
19706234.002023-11-166814Actual
14664123.002023-06-166864Actual
38732240.002025-04-166817Actual
330070.002022-07-176868Budget
628100.002022-05-166846Budget
34779347.002025-01-146813Actual
31627293.002024-10-156865Actual
18770155.002023-10-166815Actual
37113315.002025-03-166863Actual
28570342.002024-07-166818Actual
2504041.002024-04-156856Actual
2951577.002024-08-156846Actual
30699102.002024-09-156866Actual
34690113.532024-12-1668213Actual
22272110.172024-01-146868Actual
8729200.002022-12-176867Budget
8810287.452022-12-176818Actual
2433925.232024-03-1568211Actual
36525573.822025-02-146818Actual
2143712.462023-12-1768511Actual
165531.002022-06-166826Actual
23904134.002024-03-156816Actual
1340570.002023-04-166868Budget
352142.002022-08-166873Actual
38853182.902025-04-166828Actual
2501438.002024-04-156846Actual
1241698.002023-04-166863Actual
3782226.292025-03-1668211Actual
2655656.082024-05-1568611Actual
8198192.002022-12-176815Actual
1466189.002022-06-166815Actual
37326246.002025-03-166865Actual
174393.952023-08-1668112Actual
838760.002022-12-176826Actual
33721105.002024-12-166873Actual
27593115.652024-06-1568311Actual
1579680.002023-07-176816Actual
1997250.002023-11-166846Actual
38535151.002025-04-166816Actual
1174570.002023-03-166826Actual
19093240.002023-10-166867Actual
1391553.002023-05-166856Actual
36316123.002025-02-146846Actual
13157200.002023-04-166817Budget
3749268.002025-03-166856Actual
127925.002022-06-166873Actual
18148205.632023-09-166818Actual
29785276.842024-08-156868Actual
2472044.002024-04-156873Actual
1628834.802023-07-1768411Actual
1661484.002023-08-166873Actual
793284.002022-12-176863Actual
3557796.512025-01-1468411Actual
1608100.002022-06-166816Budget
8587100.002022-12-176866Budget
2871843.312024-07-1668211Actual
13713198.002023-05-166815Actual
3672796.512025-02-1468411Actual
5439200.002022-09-166818Budget
2507100.002022-07-176864Budget
25251160.182024-04-156828Actual
17146128.362023-08-166828Actual
35841211.782025-01-1468213Actual
21619252.002024-01-146813Actual
18678155.002023-10-166814Actual
21977125.002024-01-146836Actual
154008.212023-06-1668112Actual
3437030.552024-12-1668211Actual
1994683.002023-11-166836Actual
24662190.002024-04-156863Actual
801130.002022-12-176873Budget
15134134.422023-06-166828Actual
32328147.572024-10-1568612Actual
11229200.002023-03-166813Budget
3327450.762024-11-1568311Actual
2323100.002022-07-176863Budget
2830736.002024-07-166826Actual
409790.002022-08-166866Budget
28361112.002024-07-166846Actual
464148.002022-09-166873Actual
352250.002022-08-166873Budget
3684494.382025-02-1468112Actual
6940286.002022-11-166814Actual
1301640.002023-04-166856Budget
399280.002022-08-166846Budget
2268676.002024-02-146873Actual
732109.002022-05-166866Actual
33663231.002024-12-166863Actual
13075100.002023-04-166866Budget
28745126.292024-07-1668311Actual
291760.002022-07-176856Budget
19152384.422023-10-166818Actual
13297200.002023-04-166818Budget
6095100.002022-10-166816Budget
31686151.002024-10-156816Actual
2973100.002022-07-176866Budget
1796643.002023-09-166856Actual
29070113.532024-07-1668613Actual
2644200.002022-07-176865Budget
11475200.002023-03-166864Budget
13132.002022-05-166813Actual
2094827.002023-12-176826Actual
19180210.182023-10-166828Actual
853050.002022-12-176856Budget
1752100.002022-06-166846Budget
27538194.382024-06-1568111Actual
1017074.002023-02-146863Actual
6565369.272022-10-166818Actual
30138106.522024-08-1568113Actual
2646952.892024-05-1568311Actual
27267116.002024-06-156866Actual
36083351.002025-02-146864Actual
2185158.662022-06-166868Actual
342152.002022-05-166815Actual
2554310.332024-04-1568112Actual
3856255.002025-04-166826Actual
343200.002022-05-166815Budget
2333732.672024-02-1468211Actual
194996.082023-10-1668212Actual
212680.002022-06-166828Budget
33934127.002024-12-166816Actual
1136723.002023-03-166873Actual
11698100.002023-03-166816Budget
21830198.002024-01-146815Actual
394488.002022-08-166836Actual
3401597.002024-12-166846Actual
1301765.002023-04-166856Actual
6192100.002022-10-166836Budget
32414150.382024-10-1568213Actual
1328280.002022-06-166814Budget
8340105.002022-12-176816Actual
522073.002022-09-166866Actual
21149240.002023-12-176867Actual
164347.142023-07-1768212Actual
10671200.002023-02-146836Budget
277338.002022-07-176826Actual
38442234.002025-04-166815Actual
516250.002022-09-166856Budget
6998210.002022-11-166864Actual
1582315.002023-07-176826Actual
400200.002022-05-166865Budget
6614134.422022-10-166828Actual
18208191.992023-09-166868Actual
170488.002022-06-166836Actual
35755247.572025-01-1468612Actual
1527108.002022-06-166865Actual
2439343.312024-03-1568411Actual
1543212.462023-06-1668612Actual
3790324.162025-03-1668511Actual
2589200.002022-07-176815Budget
5873132.002022-10-166864Actual
1593557.002023-07-176866Actual
10573100.002023-02-146816Budget
2539841.192024-04-1568311Actual
30018117.782024-08-1568112Actual
511591.002022-09-166846Actual
1386380.002023-05-166836Actual
25721215.002024-05-156863Actual
1174650.002023-03-166826Budget
3832145.002025-04-166873Actual
173479.272023-08-1668511Actual
9240200.002023-01-146864Budget
38171180.202025-03-1668613Actual
3602272.002025-02-146873Actual
1764654.002023-09-166873Actual
2670867.922024-05-1568113Actual
185894.002022-06-166866Actual
22840203.002024-02-146865Actual
3054230.002022-07-176817Actual
1003160.002023-01-146868Budget
2431167.782024-03-1568111Actual
4690200.002022-09-166814Budget
779360.002022-11-166868Budget
2135644.382023-12-1768211Actual
24220228.362024-03-156828Actual
225043.952024-01-1468112Actual
25223251.092024-04-156818Actual
1705200.002022-06-166836Budget
160799.002022-06-166816Actual
25904189.002024-05-156815Actual
19059209.002023-10-166817Actual
580158.002022-05-166836Actual
2548462.462024-04-1568611Actual
7546280.002022-11-166817Actual
31025105.022024-09-1568311Actual
38945210.342025-04-1668111Actual
3004626.292024-08-1568212Actual
20616405.002023-12-176813Actual
456170.002022-09-166863Budget
1889041.002023-10-166826Actual

Generated 2025-06-15 21:17:02.575 UTC