[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340570.002023-04-146868Budget
29282264.002024-08-136864Actual
3196200.002022-07-156818Budget
36645216.722025-02-1268111Actual
501939.002022-09-146826Actual
1188929.002023-03-146856Actual
1690968.002023-08-146846Actual
12685171.002023-04-146815Actual
20976111.002023-12-156836Actual
2138343.312023-12-1568311Actual
22153180.002024-01-126867Actual
22061113.002024-01-126866Actual
11476208.002023-03-146864Actual
15737101.002023-07-156865Actual
1900172.002023-10-146866Actual
32865123.002024-11-136836Actual
1249630.002023-04-146873Budget
20736191.002023-12-156814Actual
18089152.002023-09-146867Actual
18711135.002023-10-146864Actual
10671200.002023-02-126836Budget
30757315.002024-09-136817Actual
1301640.002023-04-146856Budget
26321202.602024-05-136828Actual
26735141.612024-05-1368213Actual
32810116.002024-11-136816Actual
28221246.002024-07-146865Actual
3099840.122024-09-1368211Actual
2871843.312024-07-1468211Actual
19587435.002023-11-146813Actual
580158.002022-05-146836Actual
10298187.002023-02-126814Actual
164347.142023-07-1568212Actual
1997250.002023-11-146846Actual
2670867.922024-05-1368113Actual
2507297.002024-04-136866Actual
6614134.422022-10-146828Actual
31085123.102024-09-1368611Actual
3905424.162025-04-1468511Actual
33989105.002024-12-146836Actual
3945100.002022-08-146836Budget
15993204.002023-07-156817Actual
1383530.002023-05-146826Actual
31627293.002024-10-136865Actual
17859116.002023-09-146816Actual
36586287.452025-02-126868Actual
1334580.002023-04-146828Budget
38825414.732025-04-146818Actual
5359108.002022-09-146867Actual
1359188.002023-05-146873Actual
726575.002022-11-146826Actual
2496015.002024-04-136826Actual
25130264.002024-04-136817Actual
22840203.002024-02-126865Actual
265238.212024-05-1368511Actual
32414150.382024-10-1368213Actual
14757114.002023-06-146865Actual
37615228.002025-03-146867Actual
1071773.002023-02-126846Actual
1661484.002023-08-146873Actual
1939200.002022-06-146817Budget
34690113.532024-12-1468213Actual
3516669.002025-01-126846Actual
32949105.002024-11-136866Actual
29724493.512024-08-136818Actual
27418510.182024-06-136818Actual
8668176.002022-12-156817Actual
38476187.002025-04-146865Actual
36290151.002025-02-126836Actual
1738067.782023-08-1468611Actual
522073.002022-09-146866Actual
4689252.002022-09-146814Actual
1082286.002023-02-126866Actual
165640.002022-06-146826Budget
1385100.002022-06-146864Budget
2989990.122024-08-1368311Actual
10297200.002023-02-126814Budget
2715535.002024-06-136826Actual
1445414.592023-05-1468612Actual
3766200.002022-08-146865Budget
10111127.002023-02-126813Actual
17179152.602023-08-146868Actual
1991834.002023-11-146826Actual
36700120.972025-02-1268311Actual
26859270.002024-06-136863Actual
6425200.002022-10-146817Budget
7314100.002022-11-146836Budget
746682.002022-11-146866Actual
1938189.002022-06-146817Actual
3802231.612025-03-1468212Actual
33721105.002024-12-146873Actual
35140167.002025-01-126836Actual
38229281.002025-04-146813Actual
2266100.002022-07-156813Budget
9843200.002023-01-126867Budget
39207213.532025-04-1468612Actual
7465100.002022-11-146866Budget
2035529.482023-11-1468311Actual
15106284.422023-06-146818Actual
35224116.002025-01-126866Actual
11415200.002023-03-146814Budget
32538176.002024-11-136863Actual
3511252.002025-01-126826Actual
13132.002022-05-146813Actual
399178.002022-08-146846Actual
2105760.002023-12-156866Actual
100480.002022-05-146828Budget
1144100.002022-06-146813Budget
2472044.002024-04-136873Actual
2973100.002022-07-156866Budget
32891100.002024-11-136846Actual
29162242.002024-08-136863Actual
35495158.212025-01-1268111Actual
291657.002022-07-156856Actual
5628100.002022-10-146813Budget
20209228.362023-11-146828Actual
614450.002022-10-146826Budget
1241698.002023-04-146863Actual
2451211.402024-03-1368112Actual
21208434.422023-12-156818Actual
13216100.002023-04-146867Budget
28690165.662024-07-1468111Actual
205286.082023-11-1468212Actual
7874100.002022-12-156813Budget
4971123.002022-09-146816Actual
3034686.002024-09-136873Actual
3861666.002025-04-146846Actual
17707158.002023-09-146864Actual
34721190.732024-12-1468613Actual
2870100.002022-07-156846Budget
3291753.002024-11-136856Actual
1620682.682023-07-1568111Actual
8059200.002022-12-156814Budget
338196.002022-08-146813Actual
160799.002022-06-146816Actual
3179364.002024-10-136856Actual
17800158.002023-09-146865Actual
37326246.002025-03-146865Actual
1837614.592023-09-1468511Actual
4891200.002022-09-146865Budget
164079.272023-07-1568112Actual
7547200.002022-11-146817Budget
732109.002022-05-146866Actual
4318200.002022-08-146818Budget
3115147.002022-07-156867Actual
24781125.002024-04-136864Actual
30196211.782024-08-1368613Actual
3746674.002025-03-146846Actual
1530853.952023-06-1468411Actual
1705200.002022-06-146836Budget
37385102.002025-03-146816Actual
1184290.002023-03-146846Actual
35755247.572025-01-1268612Actual
38732240.002025-04-146817Actual
1128888.002023-03-146863Actual
793180.002022-12-156863Budget
33663231.002024-12-146863Actual
33247100.762024-11-1368211Actual
1287450.002023-04-146826Budget
1495571.002023-06-146866Actual
581200.002022-05-146836Budget
30911316.242024-09-136868Actual
34164286.002024-12-146867Actual
17554304.002023-09-146813Actual
23811162.002024-03-136815Actual
212680.002022-06-146828Budget
1534151.822023-06-1468611Actual
2507100.002022-07-156864Budget
12825120.002023-04-146816Actual
14664123.002023-06-146864Actual
33099488.972024-11-136818Actual
13713198.002023-05-146815Actual
36142365.002025-02-126815Actual
3437030.552024-12-1468211Actual
3626232.002025-02-126826Actual
30079149.702024-08-1368612Actual
1527108.002022-06-146865Actual
14545253.002023-06-146863Actual
3519241.002025-01-126856Actual
3570200.002022-08-146814Budget
37440179.002025-03-146836Actual
21269114.722023-12-156868Actual
35026208.002025-01-126865Actual
34663141.612024-12-1468113Actual
3581478.452025-01-1268113Actual
25938227.002024-05-136865Actual
29785276.842024-08-136868Actual
2756663.532024-06-1368211Actual
2032816.722023-11-1468211Actual
39293238.102025-04-1468213Actual
19152384.422023-10-146818Actual
2548462.462024-04-1368611Actual
399280.002022-08-146846Budget
344284.002022-08-146863Actual
9601100.002023-01-126846Budget
36176188.002025-02-126865Actual
1391553.002023-05-146856Actual
48378.002022-05-146816Actual
1425216.722023-05-1468211Actual
1829512.462023-09-1468211Actual
12684200.002023-04-146815Budget
342152.002022-05-146815Actual
35964254.002025-02-126863Actual
6997200.002022-11-146864Budget
623973.002022-10-146846Actual
34424113.532024-12-1468411Actual
484100.002022-05-146816Budget
30878182.902024-09-136828Actual
36990169.682025-02-1268213Actual
13497435.002023-05-146813Actual
4830176.002022-09-146815Actual
3174199.002024-10-136836Actual
1685535.002023-08-146826Actual
905480.002023-01-126863Budget
1989168.002023-11-146816Actual
9703100.002023-01-126866Budget
740950.002022-11-146856Budget
2439343.312024-03-1368411Actual
20122152.002023-11-146867Actual
2720981.002024-06-136846Actual
576750.002022-10-146873Budget
18678155.002023-10-146814Actual
10112200.002023-02-126813Budget
30970127.362024-09-1368111Actual
14871134.002023-06-146836Actual
1631515.652023-07-1568511Actual
22240198.052024-01-126828Actual
31534209.002024-10-136864Actual
1999835.002023-11-146856Actual
31025105.022024-09-1368311Actual
27267116.002024-06-136866Actual
29665180.002024-08-136867Actual
330070.002022-07-156868Budget
28361112.002024-07-146846Actual
3259668.002024-11-136873Actual
38141197.752025-03-1468213Actual
1062150.002023-02-126826Budget
14130182.902023-05-146828Actual
25904189.002024-05-136815Actual
2451319.002022-07-156814Actual
2534357.142024-04-1368111Actual
17766135.002023-09-146815Actual
27620116.722024-06-1368411Actual
3787679.482025-03-1468411Actual
33160207.152024-11-136868Actual
10902200.002023-02-126817Budget
2946140.002024-08-136826Actual
8340105.002022-12-156816Actual
2613871.002024-05-136866Actual
35841211.782025-01-1268213Actual

Generated 2025-06-14 00:04:53.661 UTC