[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36990169.682025-02-0568213Actual
33629441.002024-12-076813Actual
1296982.002023-04-076846Actual
2877276.292024-07-0768411Actual
31534209.002024-10-066864Actual
31500437.002024-10-066814Actual
2369054.002024-03-066873Actual
1751137.002022-06-076846Actual
3766200.002022-08-076865Budget
1188929.002023-03-076856Actual
26978264.002024-06-066864Actual
3243114.722022-07-086828Actual
5488129.872022-09-076828Actual
1249530.002023-04-076873Actual
3339373.102024-11-0668112Actual
4366100.002022-08-076828Budget
37524110.002025-03-076866Actual
36553255.632025-02-056828Actual
14130182.902023-05-076828Actual
37233348.002025-03-076864Actual
31593405.002024-10-066815Actual
11945123.002023-03-076866Actual
10111127.002023-02-056813Actual
16086369.272023-07-086818Actual
2548462.462024-04-0668611Actual
2545224.162024-04-0668511Actual
12825120.002023-04-076816Actual
16147191.992023-07-086868Actual
2560113.532024-04-0668612Actual
20088242.002023-11-076817Actual
3342119.912024-11-0668212Actual
18804210.002023-10-076865Actual
5487100.002022-09-076828Budget
3861666.002025-04-076846Actual
8995100.002023-01-056813Budget
35495158.212025-01-0568111Actual
17059192.002023-08-076867Actual
33783360.002024-12-076864Actual
2501438.002024-04-066846Actual
160799.002022-06-076816Actual
10671200.002023-02-056836Budget
30757315.002024-09-066817Actual
28361112.002024-07-076846Actual
2202932.002024-01-056856Actual
399178.002022-08-076846Actual
2194935.002024-01-056826Actual
18558336.002023-10-076813Actual
29631493.002024-08-066817Actual
235097.142024-02-0568112Actual
6015196.002022-10-076865Actual
20650216.002023-12-086863Actual
6939200.002022-11-076814Budget
16676105.002023-08-076864Actual
30165169.682024-08-0668213Actual
21830198.002024-01-056815Actual
38886219.272025-04-076868Actual
38945210.342025-04-0768111Actual
12745132.002023-04-076865Actual
13216100.002023-04-076867Budget
33749324.002024-12-076814Actual
3741252.002025-03-076826Actual
1585169.002023-07-086836Actual
2451211.402024-03-0668112Actual
27418510.182024-06-066818Actual
193009.272023-10-0768211Actual
14007300.002023-05-076817Actual
9182200.002023-01-056814Budget
2823200.002022-07-086836Budget
27885222.312024-06-0668213Actual
20736191.002023-12-086814Actual
1894466.002023-10-076846Actual
8117161.002022-12-086864Actual
1359188.002023-05-076873Actual
30970127.362024-09-0668111Actual
4365175.332022-08-076828Actual
15430.002022-05-076873Budget
3220440.122024-10-0668511Actual
2602624.002024-05-066826Actual
26293425.332024-05-066818Actual
568770.002022-10-076863Budget
201264.002022-05-076814Actual
838760.002022-12-086826Actual
2152911.402023-12-0868112Actual
35282240.002025-01-056817Actual
3667396.512025-02-0568211Actual
30501248.002024-09-066865Actual
634462.002022-10-076866Actual
4972100.002022-09-076816Budget
1593557.002023-07-086866Actual
14512280.002023-06-076813Actual
38114148.622025-03-0768113Actual
19587435.002023-11-076813Actual
14545253.002023-06-076863Actual
3064176.002024-09-066846Actual
399280.002022-08-076846Budget
34223335.942024-12-076818Actual
53155.002022-05-076826Actual
2989990.122024-08-0668311Actual
11041314.722023-02-056818Actual
6095100.002022-10-076816Budget
24628390.002024-04-066813Actual
34992270.002025-01-056815Actual
3259668.002024-11-066873Actual
1425216.722023-05-0768211Actual
1199100.002022-06-076863Budget
1634858.212023-07-0868611Actual
26321202.602024-05-066828Actual
464250.002022-09-076873Budget
3684494.382025-02-0568112Actual
3832145.002025-04-076873Actual
2298038.002024-02-056846Actual
1144100.002022-06-076813Budget
1241698.002023-04-076863Actual
36645216.722025-02-0568111Actual
501939.002022-09-076826Actual
6192100.002022-10-076836Budget
6096100.002022-10-076816Actual
2661612.462024-05-0668112Actual
1388967.002023-05-076846Actual
39325159.152025-04-0768613Actual
1174650.002023-03-076826Budget
143979.272023-05-0768112Actual
3511252.002025-01-056826Actual
389650.002022-08-076826Budget
8810287.452022-12-086818Actual
1301765.002023-04-076856Actual
7685200.002022-11-076818Budget
9703100.002023-01-056866Budget
31916276.002024-10-066867Actual
20241264.722023-11-076868Actual
8669200.002022-12-086817Budget
164649.272023-07-0868612Actual
38732240.002025-04-076817Actual
36586287.452025-02-056868Actual
1558269.002023-07-086873Actual
37292405.002025-03-076815Actual
5301200.002022-09-076817Budget
1527108.002022-06-076865Actual
26917105.002024-06-066873Actual
20209228.362023-11-076828Actual
25938227.002024-05-066865Actual
1620682.682023-07-0868111Actual
726575.002022-11-076826Actual
628100.002022-05-076846Budget
2655656.082024-05-0668611Actual
891560.002022-12-086868Budget
23811162.002024-03-066815Actual
10356200.002023-02-056864Budget
3570200.002022-08-076814Budget
15047180.002023-06-076867Actual
2100277.002023-12-086846Actual
464148.002022-09-076873Actual
913330.002023-01-056873Budget
3330153.952024-11-0668411Actual
24662190.002024-04-066863Actual
3066743.002024-09-066856Actual
19620264.002023-11-076863Actual
352250.002022-08-076873Budget
873161.002022-05-076867Actual
1900172.002023-10-076866Actual
34484160.342024-12-0768611Actual
9377154.002023-01-056865Actual
15329.002022-05-076873Actual
38476187.002025-04-076865Actual
2038232.672023-11-0768411Actual
11476208.002023-03-076864Actual
28280162.002024-07-076816Actual
31414168.002024-10-066863Actual
11697156.002023-03-076816Actual
2339153.952024-02-0568411Actual
516250.002022-09-076856Budget
732109.002022-05-076866Actual
13157200.002023-04-076817Budget
1071773.002023-02-056846Actual
12543220.002023-04-076814Actual
31085123.102024-09-0668611Actual
106070.002022-05-076868Budget
2032816.722023-11-0768211Actual
10961100.002023-02-056867Budget
1466189.002022-06-076815Actual
2333732.672024-02-0568211Actual
2125164.722022-06-076828Actual
3212357.142024-10-0668211Actual
3917451.822025-04-0768212Actual
17588209.002023-09-076863Actual
681280.002022-11-076863Budget
773380.002022-11-076828Budget
27917253.892024-06-0668613Actual
11616136.002023-03-076865Actual
29752202.602024-08-066828Actual
956200.002022-05-076818Budget
9321168.002023-01-056815Actual
484100.002022-05-076816Budget
36083351.002025-02-056864Actual
37735364.722025-03-076868Actual
2504041.002024-04-066856Actual
1108980.002023-02-056828Budget
5627154.002022-10-076813Actual
1297080.002023-04-076846Budget
3717168.002025-03-076873Actual
2132848.632023-12-0868111Actual
28187269.002024-07-076815Actual
726660.002022-11-076826Budget
194996.082023-10-0768212Actual
2472044.002024-04-066873Actual
11556168.002023-03-076815Actual
7137200.002022-11-076865Budget
23904134.002024-03-066816Actual
3900090.122025-04-0768311Actual
6485203.002022-10-076867Actual
4971123.002022-09-076816Actual
344170.002022-08-076863Budget
67560.002022-05-076856Budget
3437030.552024-12-0768211Actual
13497435.002023-05-076813Actual
7314100.002022-11-076836Budget
14664123.002023-06-076864Actual
36700120.972025-02-0568311Actual
2715535.002024-06-066826Actual
34721190.732024-12-0768613Actual
5359108.002022-09-076867Actual
2289979.002024-02-056816Actual
6193130.002022-10-076836Actual
37674404.122025-03-076818Actual
3457164.592024-12-0768212Actual
10437240.002023-02-056815Actual
3687228.422025-02-0568212Actual
154008.212023-06-0768112Actual
5874100.002022-10-076864Budget
24748195.002024-04-066814Actual
12544200.002023-04-076814Budget
2649649.702024-05-0668411Actual
28832140.122024-07-0768611Actual
9923260.182023-01-056818Actual
1188840.002023-03-076856Budget
14163198.052023-05-076868Actual
10573100.002023-02-056816Budget
5440246.542022-09-076818Actual
22954146.002024-02-056836Actual
144245.012023-05-0768212Actual
1287339.002023-04-076826Actual
10670176.002023-02-056836Actual
1997250.002023-11-076846Actual
1495571.002023-06-076866Actual
100480.002022-05-076828Budget
1024933.002023-02-056873Actual
27739153.952024-06-0668112Actual
2605490.002024-05-066836Actual
36176188.002025-02-056865Actual
71100.002022-05-076863Budget

Generated 2025-06-06 11:57:39.480 UTC