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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31883442.002024-10-156817Actual
30018117.782024-08-1568112Actual
2266100.002022-07-176813Budget
21863102.002024-01-146865Actual
13747162.002023-05-166865Actual
10436200.002023-02-146815Budget
2100277.002023-12-176846Actual
34721190.732024-12-1668613Actual
5068100.002022-09-166836Budget
1076440.002023-02-146856Budget
31205230.552024-09-1568612Actual
36525573.822025-02-146818Actual
34223335.942024-12-166818Actual
1749615.652023-08-1668612Actual
3437030.552024-12-1668211Actual
522073.002022-09-166866Actual
1062259.002023-02-146826Actual
2504041.002024-04-156856Actual
17118243.512023-08-166818Actual
3711200.002022-08-166815Budget
39087128.422025-04-1668611Actual
260133.002022-05-166864Actual
3569231.002022-08-166814Actual
10670176.002023-02-146836Actual
18558336.002023-10-166813Actual
1221580.002023-03-166828Budget
1227470.002023-03-166868Budget
2398550.002024-03-156846Actual
28280162.002024-07-166816Actual
5628100.002022-10-166813Budget
1062150.002023-02-146826Budget
36083351.002025-02-146864Actual
24748195.002024-04-156814Actual
634462.002022-10-166866Actual
7604200.002022-11-166867Budget
442280.002022-08-166868Budget
1525412.462023-06-1668211Actual
28511231.002024-07-166867Actual
1996200.002022-06-166867Budget
32810116.002024-11-156816Actual
2578163.002024-05-156873Actual
277440.002022-07-176826Budget
12826100.002023-04-166816Budget
403950.002022-08-166856Budget
26232324.002024-05-156867Actual
2823200.002022-07-176836Budget
628649.002022-10-166856Actual
6940286.002022-11-166814Actual
30699102.002024-09-156866Actual
484100.002022-05-166816Budget
2202932.002024-01-146856Actual
740843.002022-11-166856Actual
36235144.002025-02-146816Actual
8995100.002023-01-146813Budget
2715535.002024-06-156826Actual
3905424.162025-04-1668511Actual
17025204.002023-08-166817Actual
1385100.002022-06-166864Budget
165640.002022-06-166826Budget
1200116.002022-06-166863Actual
3215070.972024-10-1568311Actual
37615228.002025-03-166867Actual
10492210.002023-02-146865Actual
35755247.572025-01-1468612Actual
7276.002022-05-166863Actual
31534209.002024-10-156864Actual
12544200.002023-04-166814Budget
174393.952023-08-1668112Actual
37935175.232025-03-1668611Actual
2233148.632024-01-1468111Actual
34251279.872024-12-166828Actual
1386380.002023-05-166836Actual
2192287.002024-01-146816Actual
2147051.822023-12-1768611Actual
6753100.002022-11-166813Budget
39146112.462025-04-1668112Actual
25809309.002024-05-156814Actual
33040325.002024-11-156867Actual
5440246.542022-09-166818Actual
6014200.002022-10-166865Budget
26293425.332024-05-156818Actual
2545224.162024-04-1568511Actual
33749324.002024-12-166814Actual
25938227.002024-05-156865Actual
2345070.972024-02-1468611Actual
22954146.002024-02-146836Actual
34992270.002025-01-146815Actual
4830176.002022-09-166815Actual
38171180.202025-03-1668613Actual
2433925.232024-03-1568211Actual
39293238.102025-04-1668213Actual
38825414.732025-04-166818Actual
2472044.002024-04-156873Actual
10493200.002023-02-146865Budget
35436182.902025-01-146868Actual
2806771.002024-07-166873Actual
9924200.002023-01-146818Budget
13157200.002023-04-166817Budget
1340570.002023-04-166868Budget
1144100.002022-06-166813Budget
33007357.002024-11-156817Actual
2723548.002024-06-156856Actual
3799498.632025-03-1668112Actual
10112200.002023-02-146813Budget
10111127.002023-02-146813Actual
1558269.002023-07-176873Actual
3787679.482025-03-1668411Actual
1585169.002023-07-176836Actual
179960.002022-06-166856Budget
1307686.002023-04-166866Actual
2877276.292024-07-1668411Actual
19706234.002023-11-166814Actual
3004626.292024-08-1568212Actual
2238658.212024-01-1468311Actual
12825120.002023-04-166816Actual
38674120.002025-04-166866Actual
36176188.002025-02-146865Actual
4318200.002022-08-166818Budget
501939.002022-09-166826Actual
1427958.212023-05-1668311Actual
30757315.002024-09-156817Actual
29248486.002024-08-156814Actual
32949105.002024-11-156866Actual
35026208.002025-01-146865Actual
2776718.842024-06-1568212Actual
22061113.002024-01-146866Actual
793284.002022-12-176863Actual
16769180.002023-08-166865Actual
2032816.722023-11-1668211Actual
16556200.002023-08-166863Actual
950660.002023-01-146826Budget
17914126.002023-09-166836Actual
1952913.532023-10-1668612Actual
3637464.002025-02-146866Actual
7136203.002022-11-166865Actual
3238780.202024-10-1568113Actual
8483113.002022-12-176846Actual
2655656.082024-05-1568611Actual
2401155.002024-03-156856Actual
554691.992022-09-166868Actual
2661612.462024-05-1568112Actual
1997250.002023-11-166846Actual
1241698.002023-04-166863Actual
5627154.002022-10-166813Actual
31322211.782024-09-1568613Actual
2974135.002022-07-176866Actual
16828120.002023-08-166816Actual
1114870.002023-02-146868Budget
37113315.002025-03-166863Actual
27620116.722024-06-1568411Actual
38590130.002025-04-166836Actual
3066743.002024-09-156856Actual
28598266.242024-07-166828Actual
27446231.392024-06-156828Actual
1388967.002023-05-166846Actual
400200.002022-05-166865Budget
26859270.002024-06-156863Actual
2830736.002024-07-166826Actual
330070.002022-07-176868Budget
614450.002022-10-166826Budget
26917105.002024-06-156873Actual
13619203.002023-05-166814Actual
24252173.812024-03-156868Actual
34130493.002024-12-166817Actual
22714220.002024-02-146814Actual
5816216.002022-10-166814Actual
34424113.532024-12-1668411Actual
801227.002022-12-176873Actual
38853182.902025-04-166828Actual
13713198.002023-05-166815Actual
1840945.442023-09-1668611Actual
38945210.342025-04-1668111Actual
950553.002023-01-146826Actual
29038295.992024-07-1668213Actual
726575.002022-11-166826Actual
2644200.002022-07-176865Budget
194726.082023-10-1668112Actual
20181379.882023-11-166818Actual
38442234.002025-04-166815Actual
2235947.572024-01-1468211Actual
11042200.002023-02-146818Budget
14102246.542023-05-166818Actual
2132848.632023-12-1768111Actual
1900172.002023-10-166866Actual
3259668.002024-11-156873Actual
22240198.052024-01-146828Actual
1886357.002023-10-166816Actual
23845115.002024-03-156865Actual
29162242.002024-08-156863Actual
3790324.162025-03-1668511Actual
1751137.002022-06-166846Actual
32504473.002024-11-156813Actual
215619.272023-12-1768612Actual
502050.002022-09-166826Budget
1631515.652023-07-1768511Actual
18089152.002023-09-166867Actual
38732240.002025-04-166817Actual
2138343.312023-12-1768311Actual
17766135.002023-09-166815Actual
7078200.002022-11-166815Budget
13297200.002023-04-166818Budget
170488.002022-06-166836Actual
31916276.002024-10-156867Actual
1726632.672023-08-1668211Actual
4503121.002022-09-166813Actual
30254363.002024-09-156813Actual
1296982.002023-04-166846Actual
27538194.382024-06-1568111Actual
6424150.002022-10-166817Actual
10821100.002023-02-146866Budget
4423114.722022-08-166868Actual
1301640.002023-04-166856Budget
36785149.702025-02-1468611Actual
667280.002022-10-166868Budget
4365175.332022-08-166828Actual
913330.002023-01-146873Budget
16883151.002023-08-166836Actual
28891128.422024-07-1668112Actual
3602272.002025-02-146873Actual
28128228.002024-07-166864Actual
21619252.002024-01-146813Actual
11617200.002023-03-166865Budget
7362137.002022-11-166846Actual
32891100.002024-11-156846Actual
38263273.002025-04-166863Actual
1527108.002022-06-166865Actual
15047180.002023-06-166867Actual
389565.002022-08-166826Actual
8996116.002023-01-146813Actual
30165169.682024-08-1568213Actual
34899360.002025-01-146814Actual
53240.002022-05-166826Budget
873161.002022-05-166867Actual
1071880.002023-02-146846Budget
37385102.002025-03-166816Actual
1328280.002022-06-166814Budget
689126.002022-11-166873Actual
1003160.002023-01-146868Budget
14757114.002023-06-166865Actual
22807140.002024-02-146815Actual
6485203.002022-10-166867Actual
1865042.002023-10-166873Actual
456170.002022-09-166863Budget
3563698.632025-01-1468611Actual
11041314.722023-02-146818Actual
23250205.632024-02-146868Actual
2869113.002022-07-176846Actual
11945123.002023-03-166866Actual
401189.002022-05-166865Actual
28745126.292024-07-1668311Actual

Generated 2025-06-15 07:53:36.993 UTC