[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602624.002024-05-066826Actual
614450.002022-10-076826Budget
25284152.602024-04-066868Actual
352250.002022-08-076873Budget
3629100.002022-08-076864Budget
30254363.002024-09-066813Actual
33721105.002024-12-076873Actual
338196.002022-08-076813Actual
34424113.532024-12-0768411Actual
2393121.002024-03-066826Actual
21652180.002024-01-056863Actual
3717168.002025-03-076873Actual
997180.002023-01-056828Budget
62782.002022-05-076846Actual
33663231.002024-12-076863Actual
11697156.002023-03-076816Actual
2649649.702024-05-0668411Actual
23250205.632024-02-056868Actual
39207213.532025-04-0768612Actual
1796643.002023-09-076856Actual
576750.002022-10-076873Budget
3905424.162025-04-0768511Actual
35841211.782025-01-0568213Actual
2830736.002024-07-076826Actual
2507297.002024-04-066866Actual
22119220.002024-01-056817Actual
14102246.542023-05-076818Actual
34933325.002025-01-056864Actual
1749615.652023-08-0768612Actual
34543160.342024-12-0768112Actual
1939200.002022-06-076817Budget
28477408.002024-07-076817Actual
28891128.422024-07-0768112Actual
173479.272023-08-0768511Actual
1593557.002023-07-086866Actual
2125164.722022-06-076828Actual
39027149.702025-04-0768411Actual
37233348.002025-03-076864Actual
28511231.002024-07-076867Actual
554691.992022-09-076868Actual
2265154.002022-07-086813Actual
2973100.002022-07-086866Budget
964929.002023-01-056856Actual
1430642.252023-05-0768411Actual
1894466.002023-10-076846Actual
11795200.002023-03-076836Budget
16147191.992023-07-086868Actual
3917451.822025-04-0768212Actual
442280.002022-08-076868Budget
12923200.002023-04-076836Budget
1466189.002022-06-076815Actual
28335185.002024-07-076836Actual
1062259.002023-02-056826Actual
1628834.802023-07-0868411Actual
726575.002022-11-076826Actual
185894.002022-06-076866Actual
2542534.802024-04-0668411Actual
1927257.142023-10-0768111Actual
11616136.002023-03-076865Actual
5874100.002022-10-076864Budget
17766135.002023-09-076815Actual
34992270.002025-01-056815Actual
726660.002022-11-076826Budget
1221580.002023-03-076828Budget
6095100.002022-10-076816Budget
277440.002022-07-086826Budget
389650.002022-08-076826Budget
964850.002023-01-056856Budget
1082286.002023-02-056866Actual
25251160.182024-04-066828Actual
36316123.002025-02-056846Actual
6997200.002022-11-076864Budget
31380446.002024-10-066813Actual
3848100.002022-08-076816Budget
165531.002022-06-076826Actual
24220228.362024-03-066828Actual
20862203.002023-12-086865Actual
9785200.002023-01-056817Budget
33783360.002024-12-076864Actual
27593115.652024-06-0668311Actual
30560110.002024-09-066816Actual
7079140.002022-11-076815Actual
18055209.002023-09-076817Actual
1857100.002022-06-076866Budget
4831200.002022-09-076815Budget
3602272.002025-02-056873Actual
955292.002022-05-076818Actual
23752130.002024-03-066864Actual
6424150.002022-10-076817Actual
27325323.002024-06-066817Actual
2451319.002022-07-086814Actual
33007357.002024-11-066817Actual
1136830.002023-03-076873Budget
12684200.002023-04-076815Budget
34164286.002024-12-076867Actual
32751339.002024-11-066865Actual
403950.002022-08-076856Budget
10112200.002023-02-056813Budget
5816216.002022-10-076814Actual
623973.002022-10-076846Actual
21771146.002024-01-056864Actual
5439200.002022-09-076818Budget
184689.272023-09-0768112Actual
24874142.002024-04-066865Actual
1723851.822023-08-0768111Actual
516250.002022-09-076856Budget
872200.002022-05-076867Budget
9239216.002023-01-056864Actual
17800158.002023-09-076865Actual
38171180.202025-03-0768613Actual
28598266.242024-07-076828Actual
14100.002022-05-076813Budget
838760.002022-12-086826Actual
2398550.002024-03-066846Actual
838860.002022-12-086826Budget
2641476.292024-05-0668111Actual
31975488.972024-10-066818Actual
389565.002022-08-076826Actual
22628220.002024-02-056863Actual
202280.002022-05-076814Budget
1114998.052023-02-056868Actual
20616405.002023-12-086813Actual
7314100.002022-11-076836Budget
2241353.952024-01-0568411Actual
30911316.242024-09-066868Actual
26859270.002024-06-066863Actual
2644226.292024-05-0668211Actual
1829512.462023-09-0768211Actual
343200.002022-05-076815Budget
1071773.002023-02-056846Actual
2194935.002024-01-056826Actual
3630140.002022-08-076864Actual
3066743.002024-09-066856Actual
2670867.922024-05-0668113Actual
30018117.782024-08-0668112Actual
33842202.002024-12-076815Actual
1705200.002022-06-076836Budget
2661612.462024-05-0668112Actual
581200.002022-05-076836Budget
26945522.002024-06-066814Actual
1623413.532023-07-0868211Actual
11416297.002023-03-076814Actual
100480.002022-05-076828Budget
731598.002022-11-076836Actual
38732240.002025-04-076817Actual
22594345.002024-02-056813Actual
3569591.192025-01-0568112Actual
1999835.002023-11-076856Actual
1383530.002023-05-076826Actual
27538194.382024-06-0668111Actual
15167182.902023-06-076868Actual
34342232.682024-12-0768111Actual
14041252.002023-05-076867Actual
11041314.722023-02-056818Actual
1764654.002023-09-076873Actual
2560113.532024-04-0668612Actual
37849120.972025-03-0768311Actual
31593405.002024-10-066815Actual
6425200.002022-10-076817Budget
4690200.002022-09-076814Budget
3220440.122024-10-0668511Actual
13075100.002023-04-076866Budget
1631515.652023-07-0868511Actual
24840122.002024-04-066815Actual
2605490.002024-05-066836Actual
4972100.002022-09-076816Budget
7874100.002022-12-086813Budget
160799.002022-06-076816Actual
2870100.002022-07-086846Budget
6613100.002022-10-076828Budget
6192100.002022-10-076836Budget
30970127.362024-09-0668111Actual
9321168.002023-01-056815Actual
29038295.992024-07-0768213Actual
20770124.002023-12-086864Actual
5300128.002022-09-076817Actual
2768090.122024-06-0668611Actual
12026200.002023-03-076817Budget
36904179.492025-02-0568612Actual
9843200.002023-01-056867Budget
19587435.002023-11-076813Actual
1301640.002023-04-076856Budget
324480.002022-07-086828Budget
106070.002022-05-076868Budget
5487100.002022-09-076828Budget
3799498.632025-03-0768112Actual
3058739.002024-09-066826Actual
6566200.002022-10-076818Budget
9181165.002023-01-056814Actual
2336443.312024-02-0568311Actual
634462.002022-10-076866Actual
24100216.002024-03-066817Actual
28690165.662024-07-0768111Actual
3117264.592024-09-0668212Actual
23130250.002024-02-056867Actual
28009263.002024-07-076863Actual
1799780.002023-09-076866Actual
33099488.972024-11-066818Actual
11229200.002023-03-076813Budget
7792110.172022-11-076868Actual
1840945.442023-09-0768611Actual
2143712.462023-12-0868511Actual
20921102.002023-12-086816Actual
1076440.002023-02-056856Budget
2726100.002022-07-086816Budget
22714220.002024-02-056814Actual
15134134.422023-06-076828Actual
1850018.842023-09-0768612Actual
970468.002023-01-056866Actual
2472044.002024-04-066873Actual
3291753.002024-11-066856Actual
1249530.002023-04-076873Actual
1492361.002023-06-076856Actual
201264.002022-05-076814Actual
501939.002022-09-076826Actual
21115250.002023-12-086817Actual
3457164.592024-12-0768212Actual
277338.002022-07-086826Actual
10492210.002023-02-056865Actual
24748195.002024-04-066814Actual
8729200.002022-12-086867Budget
37113315.002025-03-076863Actual
3171341.002024-10-066826Actual
22061113.002024-01-056866Actual
7873143.002022-12-086813Actual
14723173.002023-06-076815Actual
511680.002022-09-076846Budget
1997250.002023-11-076846Actual
1938124.162023-10-0768511Actual
2589200.002022-07-086815Budget
10356200.002023-02-056864Budget
3238780.202024-10-0668113Actual
20209228.362023-11-076828Actual
17707158.002023-09-076864Actual
13298260.182023-04-076818Actual
7218146.002022-11-076816Actual
11476208.002023-03-076864Actual
3746674.002025-03-076846Actual
37582288.002025-03-076817Actual
2534357.142024-04-0668111Actual
30850682.912024-09-066818Actual
22272110.172024-01-056868Actual
885780.002022-12-086828Budget
10493200.002023-02-056865Budget
24252173.812024-03-066868Actual
6484200.002022-10-076867Budget
1227470.002023-03-076868Budget
9457100.002023-01-056816Budget
3259668.002024-11-066873Actual
16522300.002023-08-076813Actual

Generated 2025-06-07 00:24:55.207 UTC