[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3114200.002022-07-146867Budget
9703100.002023-01-116866Budget
27917253.892024-06-1268613Actual
2493379.002024-04-126816Actual
891482.902022-12-146868Actual
9239216.002023-01-116864Actual
1857100.002022-06-136866Budget
26232324.002024-05-126867Actual
33219242.252024-11-1268111Actual
2608069.002024-05-126846Actual
9601100.002023-01-116846Budget
9924200.002023-01-116818Budget
4690200.002022-09-136814Budget
2641476.292024-05-1268111Actual
19678120.002023-11-136873Actual
905384.002023-01-116863Actual
403950.002022-08-136856Budget
37079479.002025-03-136813Actual
801130.002022-12-146873Budget
2879922.042024-07-1368511Actual
1837614.592023-09-1368511Actual
3667396.512025-02-1168211Actual
1685535.002023-08-136826Actual
1634858.212023-07-1468611Actual
10961100.002023-02-116867Budget
2670867.922024-05-1268113Actual
484100.002022-05-136816Budget
352142.002022-08-136873Actual
5955192.002022-10-136815Actual
1530853.952023-06-1368411Actual
8810287.452022-12-146818Actual
37735364.722025-03-136868Actual
8340105.002022-12-146816Actual
14007300.002023-05-136817Actual
740843.002022-11-136856Actual
28745126.292024-07-1368311Actual
1690968.002023-08-136846Actual
1705200.002022-06-136836Budget
19152384.422023-10-136818Actual
511680.002022-09-136846Budget
11041314.722023-02-116818Actual
3004626.292024-08-1268212Actual
1840945.442023-09-1368611Actual
2830736.002024-07-136826Actual
1221580.002023-03-136828Budget
7078200.002022-11-136815Budget
3856255.002025-04-136826Actual
27479137.452024-06-126868Actual
913330.002023-01-116873Budget
1620682.682023-07-1468111Actual
6096100.002022-10-136816Actual
38055196.512025-03-1368612Actual
3581478.452025-01-1168113Actual
1108980.002023-02-116828Budget
21269114.722023-12-146868Actual
3787679.482025-03-1368411Actual
2560113.532024-04-1268612Actual
3212357.142024-10-1268211Actual
25284152.602024-04-126868Actual
3905424.162025-04-1368511Actual
1144100.002022-06-136813Budget
37385102.002025-03-136816Actual
16883151.002023-08-136836Actual
11795200.002023-03-136836Budget
16735215.002023-08-136815Actual
3445137.992024-12-1368511Actual
27359234.002024-06-126867Actual
23096260.002024-02-116817Actual
1788630.002023-09-136826Actual
38476187.002025-04-136865Actual
28891128.422024-07-1368112Actual
6015196.002022-10-136865Actual
37794133.742025-03-1368111Actual
1891888.002023-10-136836Actual
21115250.002023-12-146817Actual
4366100.002022-08-136828Budget
1327330.002022-06-136814Actual
352250.002022-08-136873Budget
3066743.002024-09-126856Actual
18592243.002023-10-136863Actual
12275110.172023-03-136868Actual
7605200.002022-11-136867Actual
291760.002022-07-146856Budget
3552379.482025-01-1168211Actual
399178.002022-08-136846Actual
324480.002022-07-146828Budget
1114870.002023-02-116868Budget
3687228.422025-02-1168212Actual
165640.002022-06-136826Budget
24220228.362024-03-126828Actual
389565.002022-08-136826Actual
26859270.002024-06-126863Actual
1729347.572023-08-1368311Actual
10574120.002023-02-116816Actual
1794053.002023-09-136846Actual
22119220.002024-01-116817Actual
9377154.002023-01-116865Actual
9321168.002023-01-116815Actual
1593557.002023-07-146866Actual
1200116.002022-06-136863Actual
667280.002022-10-136868Budget
36904179.492025-02-1168612Actual
16828120.002023-08-136816Actual
726575.002022-11-136826Actual
30911316.242024-09-126868Actual
568770.002022-10-136863Budget
3897383.742025-04-1368211Actual
2401155.002024-03-126856Actual
24662190.002024-04-126863Actual
793284.002022-12-146863Actual
1334580.002023-04-136828Budget
26198450.002024-05-126817Actual
1386180.002022-06-136864Actual
1608100.002022-06-136816Budget
12543220.002023-04-136814Actual
18089152.002023-09-136867Actual
35495158.212025-01-1168111Actual
1128790.002023-03-136863Budget
3626232.002025-02-116826Actual
1996200.002022-06-136867Budget
16147191.992023-07-146868Actual
554691.992022-09-136868Actual
1024933.002023-02-116873Actual
34721190.732024-12-1368613Actual
1062259.002023-02-116826Actual
2973100.002022-07-146866Budget
13531231.002023-05-136863Actual
22954146.002024-02-116836Actual
13346128.362023-04-136828Actual
8199200.002022-12-146815Budget
245709.272024-03-1268612Actual
3339373.102024-11-1268112Actual
1460336.002023-06-136873Actual
726660.002022-11-136826Budget
26917105.002024-06-126873Actual
31205230.552024-09-1268612Actual
25721215.002024-05-126863Actual
456270.002022-09-136863Actual
3799498.632025-03-1368112Actual
15106284.422023-06-136818Actual
6940286.002022-11-136814Actual
442280.002022-08-136868Budget
38171180.202025-03-1368613Actual
1752100.002022-06-136846Budget
29959149.702024-08-1268611Actual
2303879.002024-02-116866Actual
9785200.002023-01-116817Budget
27885222.312024-06-1268213Actual
4318200.002022-08-136818Budget
3327450.762024-11-1268311Actual
179845.002022-06-136856Actual
53240.002022-05-136826Budget
2202932.002024-01-116856Actual
1184290.002023-03-136846Actual
2292618.002024-02-116826Actual
2135644.382023-12-1468211Actual
33099488.972024-11-126818Actual
33629441.002024-12-136813Actual
11230169.002023-03-136813Actual
1889041.002023-10-136826Actual
1999835.002023-11-136856Actual
173479.272023-08-1368511Actual
36432459.002025-02-116817Actual
1631515.652023-07-1468511Actual
13217112.002023-04-136867Actual
1826780.552023-09-1368111Actual
2345070.972024-02-1168611Actual
38674120.002025-04-136866Actual
511591.002022-09-136846Actual
8437100.002022-12-146836Budget
6566200.002022-10-136818Budget
6192100.002022-10-136836Budget
18770155.002023-10-136815Actual
905480.002023-01-116863Budget
20829195.002023-12-146815Actual
1188929.002023-03-136856Actual
9240200.002023-01-116864Budget
22240198.052024-01-116828Actual
2433925.232024-03-1268211Actual
18055209.002023-09-136817Actual
1799780.002023-09-136866Actual
6485203.002022-10-136867Actual
36553255.632025-02-116828Actual
201264.002022-05-136814Actual
3215070.972024-10-1268311Actual
3832145.002025-04-136873Actual
5488129.872022-09-136828Actual
15737101.002023-07-146865Actual
2102850.002023-12-146856Actual
3766200.002022-08-136865Budget
277338.002022-07-146826Actual
240430.002022-07-146873Budget
2233148.632024-01-1168111Actual
37113315.002025-03-136863Actual
28128228.002024-07-136864Actual
33040325.002024-11-126867Actual
1558269.002023-07-146873Actual
389650.002022-08-136826Budget
5359108.002022-09-136867Actual
2038232.672023-11-1368411Actual
3711200.002022-08-136815Budget
2125164.722022-06-136828Actual
1492361.002023-06-136856Actual
25904189.002024-05-126815Actual
502050.002022-09-136826Budget
1829512.462023-09-1368211Actual
1249630.002023-04-136873Budget
3602272.002025-02-116873Actual
20650216.002023-12-146863Actual
14512280.002023-06-136813Actual
30467265.002024-09-126815Actual
2655656.082024-05-1268611Actual
22628220.002024-02-116863Actual
27037302.002024-06-126815Actual
1489741.002023-06-136846Actual
343200.002022-05-136815Budget
31144122.042024-09-1268112Actual
2266100.002022-07-146813Budget
10297200.002023-02-116814Budget
628750.002022-10-136856Budget
22594345.002024-02-116813Actual
624080.002022-10-136846Budget
16642146.002023-08-136814Actual
4365175.332022-08-136828Actual
31322211.782024-09-1268613Actual
11229200.002023-03-136813Budget
36176188.002025-02-116865Actual
28095380.002024-07-136814Actual
29070113.532024-07-1368613Actual
1391553.002023-05-136856Actual
25130264.002024-04-126817Actual
36645216.722025-02-1168111Actual
13298260.182023-04-136818Actual
2870100.002022-07-146846Budget
4317234.422022-08-136818Actual
37582288.002025-03-136817Actual
5873132.002022-10-136864Actual
3283745.002024-11-126826Actual
29785276.842024-08-126868Actual
10492210.002023-02-116865Actual
205016.082023-11-1368112Actual
1301765.002023-04-136856Actual
14102246.542023-05-136818Actual
3055200.002022-07-146817Budget
20862203.002023-12-146865Actual
15047180.002023-06-136867Actual
35224116.002025-01-116866Actual
25687300.002024-05-126813Actual
35026208.002025-01-116865Actual
39325159.152025-04-1368613Actual

Generated 2025-06-13 03:01:52.200 UTC