[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138343.312023-12-1768311Actual
2501438.002024-04-156846Actual
8809200.002022-12-176818Budget
2354012.462024-02-1468612Actual
2300658.002024-02-146856Actual
8118200.002022-12-176864Budget
2954151.002024-08-156856Actual
23189260.182024-02-146818Actual
36553255.632025-02-146828Actual
37794133.742025-03-1668111Actual
2613871.002024-05-156866Actual
5440246.542022-09-166818Actual
2100277.002023-12-176846Actual
19706234.002023-11-166814Actual
2044251.822023-11-1668611Actual
20650216.002023-12-176863Actual
164649.272023-07-1768612Actual
330070.002022-07-176868Budget
2712890.002024-06-156816Actual
1144100.002022-06-166813Budget
1328280.002022-06-166814Budget
10112200.002023-02-146813Budget
1481679.002023-06-166816Actual
2078200.002022-06-166818Budget
3832145.002025-04-166873Actual
12684200.002023-04-166815Budget
212680.002022-06-166828Budget
23904134.002024-03-156816Actual
31052100.762024-09-1568411Actual
1383530.002023-05-166826Actual
9555117.002023-01-146836Actual
3856255.002025-04-166826Actual
2608069.002024-05-156846Actual
11475200.002023-03-166864Budget
3126467.922024-09-1568113Actual
624080.002022-10-166846Budget
2395978.002024-03-156836Actual
17118243.512023-08-166818Actual
2922077.002024-08-156873Actual
8483113.002022-12-176846Actual
37113315.002025-03-166863Actual
35316234.002025-01-146867Actual
3382100.002022-08-166813Budget
23752130.002024-03-156864Actual
746682.002022-11-166866Actual
4317234.422022-08-166818Actual
16027230.002023-07-176867Actual
30699102.002024-09-156866Actual
13132.002022-05-166813Actual
614450.002022-10-166826Budget
2646952.892024-05-1568311Actual
2539841.192024-04-1568311Actual
1897027.002023-10-166856Actual
6614134.422022-10-166828Actual
1690968.002023-08-166846Actual
6566200.002022-10-166818Budget
16556200.002023-08-166863Actual
26735141.612024-05-1568213Actual
24192369.272024-03-156818Actual
3445137.992024-12-1668511Actual
25904189.002024-05-156815Actual
4318200.002022-08-166818Budget
2452280.002022-07-176814Budget
13298260.182023-04-166818Actual
17146128.362023-08-166828Actual
614347.002022-10-166826Actual
12923200.002023-04-166836Budget
24662190.002024-04-156863Actual
11945123.002023-03-166866Actual
27037302.002024-06-156815Actual
27267116.002024-06-156866Actual
3259668.002024-11-156873Actual
143979.272023-05-1668112Actual
905384.002023-01-146863Actual
1693550.002023-08-166856Actual
32810116.002024-11-156816Actual
32891100.002024-11-156846Actual
7314100.002022-11-166836Budget
1025030.002023-02-146873Budget
10671200.002023-02-146836Budget
885780.002022-12-176828Budget
30911316.242024-09-156868Actual
511680.002022-09-166846Budget
7136203.002022-11-166865Actual
5069105.002022-09-166836Actual
22212342.002024-01-146818Actual
34933325.002025-01-146864Actual
1340570.002023-04-166868Budget
2664914.592024-05-1568612Actual
6939200.002022-11-166814Budget
2032816.722023-11-1668211Actual
18711135.002023-10-166864Actual
997180.002023-01-146828Budget
3054230.002022-07-176817Actual
277338.002022-07-176826Actual
773380.002022-11-166828Budget
38535151.002025-04-166816Actual
17707158.002023-09-166864Actual
3114200.002022-07-176867Budget
342152.002022-05-166815Actual
2345070.972024-02-1468611Actual
1489741.002023-06-166846Actual
2265154.002022-07-176813Actual
34283191.992024-12-166868Actual
35282240.002025-01-146817Actual
31916276.002024-10-156867Actual
14163198.052023-05-166868Actual
4504100.002022-09-166813Budget
3900090.122025-04-1668311Actual
29489123.002024-08-156836Actual
22119220.002024-01-146817Actual
36235144.002025-02-146816Actual
1628834.802023-07-1768411Actual
15106284.422023-06-166818Actual
1128888.002023-03-166863Actual
3330153.952024-11-1568411Actual
36785149.702025-02-1468611Actual
7873143.002022-12-176813Actual
2578163.002024-05-156873Actual
3511252.002025-01-146826Actual
27183167.002024-06-156836Actual
13075100.002023-04-166866Budget
1227470.002023-03-166868Budget
3212357.142024-10-1568211Actual
2439343.312024-03-1568411Actual
8340105.002022-12-176816Actual
11230169.002023-03-166813Actual
394488.002022-08-166836Actual
1623413.532023-07-1768211Actual
634390.002022-10-166866Budget
2806771.002024-07-166873Actual
19798248.002023-11-166815Actual
2274899.002024-02-146864Actual
628649.002022-10-166856Actual
2823200.002022-07-176836Budget
215619.272023-12-1768612Actual
35436182.902025-01-146868Actual
36525573.822025-02-146818Actual
39207213.532025-04-1668612Actual
1705200.002022-06-166836Budget
32414150.382024-10-1568213Actual
2442013.532024-03-1568511Actual
6192100.002022-10-166836Budget
28477408.002024-07-166817Actual
2303879.002024-02-146866Actual
2152911.402023-12-1768112Actual
1287339.002023-04-166826Actual
8668176.002022-12-176817Actual
26293425.332024-05-156818Actual
8995100.002023-01-146813Budget
11042200.002023-02-146818Budget
1188840.002023-03-166856Budget
2943490.002024-08-156816Actual
33040325.002024-11-156867Actual
18208191.992023-09-166868Actual
516250.002022-09-166856Budget
19587435.002023-11-166813Actual
35964254.002025-02-146863Actual
15644176.002023-07-176864Actual
38476187.002025-04-166865Actual
5873132.002022-10-166864Actual
38383264.002025-04-166864Actual
2871843.312024-07-1668211Actual
2776718.842024-06-1568212Actual
1994683.002023-11-166836Actual
1752100.002022-06-166846Budget
2542534.802024-04-1568411Actual
22272110.172024-01-146868Actual
2534357.142024-04-1568111Actual
2451211.402024-03-1568112Actual
34251279.872024-12-166828Actual
12216114.722023-03-166828Actual
18678155.002023-10-166814Actual
32446141.612024-10-1568613Actual
144245.012023-05-1668212Actual
2202932.002024-01-146856Actual
464148.002022-09-166873Actual
31414168.002024-10-156863Actual
3861666.002025-04-166846Actual
17859116.002023-09-166816Actual
2891924.162024-07-1668212Actual
8587100.002022-12-176866Budget
10902200.002023-02-146817Budget
10298187.002023-02-146814Actual
913426.002023-01-146873Actual
28009263.002024-07-166863Actual
12745132.002023-04-166865Actual
35755247.572025-01-1468612Actual
15490448.002023-07-176813Actual
2877276.292024-07-1668411Actual
3404171.002024-12-166856Actual
35841211.782025-01-1468213Actual
34992270.002025-01-146815Actual
7361100.002022-11-166846Budget
7605200.002022-11-166867Actual
689126.002022-11-166873Actual
9972160.182023-01-146828Actual
28690165.662024-07-1668111Actual
1108980.002023-02-146828Budget
2143712.462023-12-1768511Actual
39266127.572025-04-1668113Actual
7217100.002022-11-166816Budget
324480.002022-07-176828Budget
3004626.292024-08-1568212Actual
1788630.002023-09-166826Actual
1301640.002023-04-166856Budget
18176158.662023-09-166828Actual
33629441.002024-12-166813Actual
37233348.002025-03-166864Actual
872200.002022-05-166867Budget
48378.002022-05-166816Actual
39293238.102025-04-1668213Actual
29665180.002024-08-156867Actual
7078200.002022-11-166815Budget
2125164.722022-06-166828Actual
1525412.462023-06-1668211Actual
9785200.002023-01-146817Budget
30560110.002024-09-156816Actual
164079.272023-07-1768112Actual
32003202.602024-10-156828Actual
12027128.002023-03-166817Actual
25687300.002024-05-156813Actual
20181379.882023-11-166818Actual
10030122.302023-01-146868Actual
1991834.002023-11-166826Actual
37935175.232025-03-1668611Actual
17766135.002023-09-166815Actual
1241698.002023-04-166863Actual
1386380.002023-05-166836Actual
801130.002022-12-176873Budget
24133171.002024-03-156867Actual
3437030.552024-12-1668211Actual
4830176.002022-09-166815Actual
18592243.002023-10-166863Actual
7079140.002022-11-166815Actual
1850018.842023-09-1668612Actual
24840122.002024-04-156815Actual
667280.002022-10-166868Budget
3238780.202024-10-1568113Actual
31291113.532024-09-1568213Actual
1829512.462023-09-1668211Actual
3581478.452025-01-1468113Actual
1579680.002023-07-176816Actual
3117264.592024-09-1568212Actual
10573100.002023-02-146816Budget
3457164.592024-12-1668212Actual
12167200.002023-03-166818Budget
1927257.142023-10-1668111Actual
4750128.002022-09-166864Actual
260133.002022-05-166864Actual

Generated 2025-06-15 08:04:16.980 UTC