[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9703100.002023-01-116866Budget
29248486.002024-08-126814Actual
1383530.002023-05-136826Actual
3401597.002024-12-136846Actual
37199270.002025-03-136814Actual
9843200.002023-01-116867Budget
1301640.002023-04-136856Budget
36645216.722025-02-1168111Actual
37113315.002025-03-136863Actual
2715535.002024-06-126826Actual
7465100.002022-11-136866Budget
38114148.622025-03-1368113Actual
1386180.002022-06-136864Actual
38141197.752025-03-1368213Actual
23811162.002024-03-126815Actual
28891128.422024-07-1368112Actual
2951577.002024-08-126846Actual
38055196.512025-03-1368612Actual
2655656.082024-05-1268611Actual
15703182.002023-07-146815Actual
1334580.002023-04-136828Budget
12825120.002023-04-136816Actual
521990.002022-09-136866Budget
21863102.002024-01-116865Actual
29070113.532024-07-1368613Actual
33721105.002024-12-136873Actual
9923260.182023-01-116818Actual
13156232.002023-04-136817Actual
338196.002022-08-136813Actual
18711135.002023-10-136864Actual
28477408.002024-07-136817Actual
9555117.002023-01-116836Actual
2554310.332024-04-1268112Actual
30288168.002024-09-126863Actual
71100.002022-05-136863Budget
8996116.002023-01-116813Actual
27885222.312024-06-1268213Actual
6566200.002022-10-136818Budget
11042200.002023-02-116818Budget
1889041.002023-10-136826Actual
1894466.002023-10-136846Actual
22212342.002024-01-116818Actual
3283745.002024-11-126826Actual
3511252.002025-01-116826Actual
2548462.462024-04-1268611Actual
21269114.722023-12-146868Actual
3117264.592024-09-1268212Actual
1764654.002023-09-136873Actual
29375176.002024-08-126865Actual
32891100.002024-11-126846Actual
3630140.002022-08-136864Actual
21149240.002023-12-146867Actual
1525412.462023-06-1368211Actual
36432459.002025-02-116817Actual
3790324.162025-03-1368511Actual
10903190.002023-02-116817Actual
205016.082023-11-1368112Actual
1391553.002023-05-136856Actual
568867.002022-10-136863Actual
2974135.002022-07-146866Actual
740950.002022-11-136856Budget
12355154.002023-04-136813Actual
37674404.122025-03-136818Actual
13619203.002023-05-136814Actual
1076542.002023-02-116856Actual
1794053.002023-09-136846Actual
634390.002022-10-136866Budget
24662190.002024-04-126863Actual
128030.002022-06-136873Budget
4317234.422022-08-136818Actual
1495571.002023-06-136866Actual
3327450.762024-11-1268311Actual
29038295.992024-07-1368213Actual
15490448.002023-07-146813Actual
31380446.002024-10-126813Actual
400200.002022-05-136865Budget
681280.002022-11-136863Budget
2537113.532024-04-1268211Actual
2806771.002024-07-136873Actual
10573100.002023-02-116816Budget
2433925.232024-03-1268211Actual
8728161.002022-12-146867Actual
4972100.002022-09-136816Budget
3217763.532024-10-1268411Actual
38674120.002025-04-136866Actual
32538176.002024-11-126863Actual
1422451.822023-05-1368111Actual
2143712.462023-12-1468511Actual
3259668.002024-11-126873Actual
16828120.002023-08-136816Actual
15329.002022-05-136873Actual
7547200.002022-11-136817Budget
1661484.002023-08-136873Actual
36235144.002025-02-116816Actual
36990169.682025-02-1168213Actual
29573125.002024-08-126866Actual
1327330.002022-06-136814Actual
872200.002022-05-136867Budget
2030094.382023-11-1368111Actual
12923200.002023-04-136836Budget
28335185.002024-07-136836Actual
3437030.552024-12-1368211Actual
245709.272024-03-1268612Actual
11697156.002023-03-136816Actual
29489123.002024-08-126836Actual
2369054.002024-03-126873Actual
277440.002022-07-146826Budget
31975488.972024-10-126818Actual
11557200.002023-03-136815Budget
21977125.002024-01-116836Actual
1025030.002023-02-116873Budget
3675437.992025-02-1168511Actual
4971123.002022-09-136816Actual
9320200.002023-01-116815Budget
1941367.782023-10-1368611Actual
28952157.152024-07-1368612Actual
29844165.662024-08-1268111Actual
15047180.002023-06-136867Actual
36700120.972025-02-1168311Actual
9182200.002023-01-116814Budget
2192287.002024-01-116816Actual
18055209.002023-09-136817Actual
37849120.972025-03-1368311Actual
37385102.002025-03-136816Actual
1837614.592023-09-1368511Actual
8259161.002022-12-146865Actual
403839.002022-08-136856Actual
2507297.002024-04-126866Actual
28745126.292024-07-1368311Actual
9785200.002023-01-116817Budget
39293238.102025-04-1368213Actual
3766200.002022-08-136865Budget
1991834.002023-11-136826Actual
1996200.002022-06-136867Budget
3637464.002025-02-116866Actual
35495158.212025-01-1168111Actual
26767183.712024-05-1268613Actual
11556168.002023-03-136815Actual
35873211.782025-01-1168613Actual
23096260.002024-02-116817Actual
1445414.592023-05-1368612Actual
1227470.002023-03-136868Budget
5300128.002022-09-136817Actual
29785276.842024-08-126868Actual
62782.002022-05-136846Actual
277338.002022-07-146826Actual
801227.002022-12-146873Actual
30196211.782024-08-1268613Actual
7792110.172022-11-136868Actual
35282240.002025-01-116817Actual
27183167.002024-06-126836Actual
24628390.002024-04-126813Actual
24220228.362024-03-126828Actual
16642146.002023-08-136814Actual
32003202.602024-10-126828Actual
2298038.002024-02-116846Actual
1527108.002022-06-136865Actual
9321168.002023-01-116815Actual
8339100.002022-12-146816Budget
7136203.002022-11-136865Actual
11230169.002023-03-136813Actual
3626232.002025-02-116826Actual
2588120.002022-07-146815Actual
342152.002022-05-136815Actual
36316123.002025-02-116846Actual
27037302.002024-06-126815Actual
15013336.002023-06-136817Actual
12216114.722023-03-136828Actual
554691.992022-09-136868Actual
1927257.142023-10-1368111Actual
1136830.002023-03-136873Budget
12745132.002023-04-136865Actual
1788630.002023-09-136826Actual
38535151.002025-04-136816Actual
37524110.002025-03-136866Actual
4366100.002022-08-136828Budget
28631298.062024-07-136868Actual
27739153.952024-06-1268112Actual
32717302.002024-11-126815Actual
8340105.002022-12-146816Actual
2578163.002024-05-126873Actual
13404137.452023-04-136868Actual
15106284.422023-06-136818Actual
8198192.002022-12-146815Actual
27799145.442024-06-1268612Actual
34721190.732024-12-1368613Actual
905384.002023-01-116863Actual
34663141.612024-12-1368113Actual
2339153.952024-02-1168411Actual
33334140.122024-11-1268611Actual
27858106.522024-06-1268113Actual
8437100.002022-12-146836Budget
3667396.512025-02-1168211Actual
4318200.002022-08-136818Budget
3861666.002025-04-136846Actual
1136723.002023-03-136873Actual
36083351.002025-02-116864Actual
330070.002022-07-146868Budget
16676105.002023-08-136864Actual
17800158.002023-09-136865Actual
33663231.002024-12-136863Actual
3687228.422025-02-1168212Actual
740843.002022-11-136856Actual
29724493.512024-08-126818Actual
1359188.002023-05-136873Actual
3182589.002024-10-126866Actual
3602272.002025-02-116873Actual
37615228.002025-03-136867Actual
960275.002023-01-116846Actual
32810116.002024-11-126816Actual
5440246.542022-09-136818Actual
34223335.942024-12-136818Actual
19059209.002023-10-136817Actual
4690200.002022-09-136814Budget
7604200.002022-11-136867Budget
18208191.992023-09-136868Actual
3917451.822025-04-1368212Actual
20976111.002023-12-146836Actual
10356200.002023-02-116864Budget
29128405.002024-08-126813Actual
24874142.002024-04-126865Actual
2644200.002022-07-146865Budget
11476208.002023-03-136864Actual
4504100.002022-09-136813Budget
2539841.192024-04-1268311Actual
20921102.002023-12-146816Actual
36290151.002025-02-116836Actual
2393121.002024-03-126826Actual
3004626.292024-08-1268212Actual
1690968.002023-08-136846Actual
30911316.242024-09-126868Actual
2504041.002024-04-126856Actual
6613100.002022-10-136828Budget
19180210.182023-10-136828Actual
28690165.662024-07-1368111Actual
464148.002022-09-136873Actual
20736191.002023-12-146814Actual
7314100.002022-11-136836Budget
1249630.002023-04-136873Budget
3174199.002024-10-126836Actual
170488.002022-06-136836Actual
2439343.312024-03-1268411Actual
17118243.512023-08-136818Actual
32865123.002024-11-126836Actual
35375493.512025-01-116818Actual
3055200.002022-07-146817Budget
28419118.002024-07-136866Actual
33127202.602024-11-126828Actual
39146112.462025-04-1368112Actual
9239216.002023-01-116864Actual

Generated 2025-06-12 15:40:45.526 UTC