[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1433834.802023-05-1068611Actual
3174199.002024-10-096836Actual
174393.952023-08-1068112Actual
2035529.482023-11-1068311Actual
30757315.002024-09-096817Actual
25721215.002024-05-096863Actual
2185158.662022-06-106868Actual
2989990.122024-08-0968311Actual
3054230.002022-07-116817Actual
793284.002022-12-116863Actual
26198450.002024-05-096817Actual
33007357.002024-11-096817Actual
32003202.602024-10-096828Actual
6940286.002022-11-106814Actual
31883442.002024-10-096817Actual
10960208.002023-02-086867Actual
9703100.002023-01-086866Budget
12745132.002023-04-106865Actual
34342232.682024-12-1068111Actual
8668176.002022-12-116817Actual
580158.002022-05-106836Actual
174666.082023-08-1068212Actual
34604153.952024-12-1068612Actual
14163198.052023-05-106868Actual
484100.002022-05-106816Budget
1729347.572023-08-1068311Actual
36432459.002025-02-086817Actual
3856255.002025-04-106826Actual
31627293.002024-10-096865Actual
3220440.122024-10-0968511Actual
38766187.002025-04-106867Actual
30408325.002024-09-096864Actual
10111127.002023-02-086813Actual
36963120.552025-02-0868113Actual
3229585.872024-10-0968112Actual
1999835.002023-11-106856Actual
667280.002022-10-106868Budget
1241590.002023-04-106863Budget
7604200.002022-11-106867Budget
815200.002022-05-106817Budget
2100277.002023-12-116846Actual
3634259.002025-02-086856Actual
11042200.002023-02-086818Budget
260133.002022-05-106864Actual
37079479.002025-03-106813Actual
1528129.482023-06-1068311Actual
2141056.082023-12-1168411Actual
2877276.292024-07-1068411Actual
2992683.742024-08-0968411Actual
1143165.002022-06-106813Actual
22153180.002024-01-086867Actual
2452280.002022-07-116814Budget
9785200.002023-01-086817Budget
29248486.002024-08-096814Actual
1025030.002023-02-086873Budget
464250.002022-09-106873Budget
6193130.002022-10-106836Actual
39325159.152025-04-1068613Actual
2472044.002024-04-096873Actual
16522300.002023-08-106813Actual
3917451.822025-04-1068212Actual
38171180.202025-03-1068613Actual
19678120.002023-11-106873Actual
33334140.122024-11-0968611Actual
33219242.252024-11-0968111Actual
71100.002022-05-106863Budget
27325323.002024-06-096817Actual
4890119.002022-09-106865Actual
5069105.002022-09-106836Actual
2554310.332024-04-0968112Actual
13808105.002023-05-106816Actual
36586287.452025-02-086868Actual
401189.002022-05-106865Actual
1024933.002023-02-086873Actual
16147191.992023-07-116868Actual
28095380.002024-07-106814Actual
35436182.902025-01-086868Actual
3342119.912024-11-0968212Actual
34813315.002025-01-086863Actual
624080.002022-10-106846Budget
28128228.002024-07-106864Actual
37233348.002025-03-106864Actual
394488.002022-08-106836Actual
37849120.972025-03-1068311Actual
2545224.162024-04-0968511Actual
29631493.002024-08-096817Actual
37385102.002025-03-106816Actual
521990.002022-09-106866Budget
212680.002022-06-106828Budget
399280.002022-08-106846Budget
28221246.002024-07-106865Actual
17914126.002023-09-106836Actual
12027128.002023-03-106817Actual
5487100.002022-09-106828Budget
6614134.422022-10-106828Actual
2323100.002022-07-116863Budget
15644176.002023-07-116864Actual
35841211.782025-01-0868213Actual
23811162.002024-03-096815Actual
2493379.002024-04-096816Actual
3832145.002025-04-106873Actual
38535151.002025-04-106816Actual
5627154.002022-10-106813Actual
218470.002022-06-106868Budget
36235144.002025-02-086816Actual
2077231.392022-06-106818Actual
255703.952024-04-0968212Actual
1693550.002023-08-106856Actual
2292618.002024-02-086826Actual
11475200.002023-03-106864Budget
2442013.532024-03-0968511Actual
38732240.002025-04-106817Actual
1199100.002022-06-106863Budget
38263273.002025-04-106863Actual
24840122.002024-04-096815Actual
28335185.002024-07-106836Actual
10436200.002023-02-086815Budget
12922117.002023-04-106836Actual
18558336.002023-10-106813Actual
24781125.002024-04-096864Actual
3675437.992025-02-0868511Actual
3176773.002024-10-096846Actual
23096260.002024-02-086817Actual
409790.002022-08-106866Budget
22714220.002024-02-086814Actual
1174650.002023-03-106826Budget
6484200.002022-10-106867Budget
1829512.462023-09-1068211Actual
814243.002022-05-106817Actual
1628834.802023-07-1168411Actual
11415200.002023-03-106814Budget
291760.002022-07-116856Budget
12356200.002023-04-106813Budget
6997200.002022-11-106864Budget
19093240.002023-10-106867Actual
29375176.002024-08-096865Actual
964850.002023-01-086856Budget
30018117.782024-08-0968112Actual
36525573.822025-02-086818Actual
403839.002022-08-106856Actual
3572358.212025-01-0868212Actual
28361112.002024-07-106846Actual
15013336.002023-06-106817Actual
2094827.002023-12-116826Actual
338196.002022-08-106813Actual
25938227.002024-05-096865Actual
30196211.782024-08-0968613Actual
30288168.002024-09-096863Actual
34424113.532024-12-1068411Actual
5873132.002022-10-106864Actual
726660.002022-11-106826Budget
27069158.002024-06-096865Actual
1466189.002022-06-106815Actual
2436632.672024-03-0968311Actual
13157200.002023-04-106817Budget
1558269.002023-07-116873Actual
291657.002022-07-116856Actual
24100216.002024-03-096817Actual
2823200.002022-07-116836Budget
801130.002022-12-116873Budget
20862203.002023-12-116865Actual
7686234.422022-11-106818Actual
4178200.002022-08-106817Actual
20921102.002023-12-116816Actual
1082286.002023-02-086866Actual
33127202.602024-11-096828Actual
31916276.002024-10-096867Actual
2946140.002024-08-096826Actual
2398550.002024-03-096846Actual
1495571.002023-06-106866Actual
67468.002022-05-106856Actual
32328147.572024-10-0968612Actual
6096100.002022-10-106816Actual
277440.002022-07-116826Budget
12744200.002023-04-106865Budget
36316123.002025-02-086846Actual
13298260.182023-04-106818Actual
25904189.002024-05-096815Actual
2078200.002022-06-106818Budget
3569591.192025-01-0868112Actual
955292.002022-05-106818Actual
19180210.182023-10-106828Actual
39207213.532025-04-1068612Actual
33040325.002024-11-096867Actual
8118200.002022-12-116864Budget
15134134.422023-06-106828Actual
24220228.362024-03-096828Actual
3301104.112022-07-116868Actual
20181379.882023-11-106818Actual
628100.002022-05-106846Budget
10493200.002023-02-086865Budget
32036243.512024-10-096868Actual
885780.002022-12-116828Budget
164079.272023-07-1168112Actual
3238780.202024-10-0968113Actual
2333732.672024-02-0868211Actual
1489741.002023-06-106846Actual
31144122.042024-09-0968112Actual
31291113.532024-09-0968213Actual
342152.002022-05-106815Actual
35964254.002025-02-086863Actual
39266127.572025-04-1068113Actual
20829195.002023-12-116815Actual
400200.002022-05-106865Budget
20770124.002023-12-116864Actual
1685535.002023-08-106826Actual
179960.002022-06-106856Budget
344284.002022-08-106863Actual
9320200.002023-01-086815Budget
1900172.002023-10-106866Actual
7276.002022-05-106863Actual
11698100.002023-03-106816Budget
14545253.002023-06-106863Actual
36553255.632025-02-086828Actual
2439343.312024-03-0968411Actual
2040928.422023-11-1068511Actual
37615228.002025-03-106867Actual
22954146.002024-02-086836Actual
1334580.002023-04-106828Budget
32949105.002024-11-096866Actual
5955192.002022-10-106815Actual
12826100.002023-04-106816Budget
10030122.302023-01-086868Actual
28690165.662024-07-1068111Actual
13346128.362023-04-106828Actual
30374304.002024-09-096814Actual
456270.002022-09-106863Actual
3291753.002024-11-096856Actual
2578163.002024-05-096873Actual
3217763.532024-10-0968411Actual
15430.002022-05-106873Budget
7218146.002022-11-106816Actual
29282264.002024-08-096864Actual
12544200.002023-04-106814Budget
20209228.362023-11-106828Actual
26353298.062024-05-096868Actual
16114228.362023-07-116828Actual
3897383.742025-04-1068211Actual
1623413.532023-07-1168211Actual
1296982.002023-04-106846Actual
34690113.532024-12-1068213Actual
36645216.722025-02-0868111Actual
522073.002022-09-106866Actual
1997250.002023-11-106846Actual
33721105.002024-12-106873Actual
28187269.002024-07-106815Actual
32414150.382024-10-0968213Actual
143979.272023-05-1068112Actual
22240198.052024-01-086828Actual
36785149.702025-02-0868611Actual

Generated 2025-06-09 07:01:42.914 UTC