[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6566200.002022-10-116818Budget
27037302.002024-06-106815Actual
24840122.002024-04-106815Actual
36525573.822025-02-096818Actual
3126467.922024-09-1068113Actual
3799498.632025-03-1168112Actual
1996200.002022-06-116867Budget
29724493.512024-08-106818Actual
628100.002022-05-116846Budget
34251279.872024-12-116828Actual
342152.002022-05-116815Actual
1114998.052023-02-096868Actual
27858106.522024-06-1068113Actual
580158.002022-05-116836Actual
8484100.002022-12-126846Budget
36050551.002025-02-096814Actual
3856255.002025-04-116826Actual
2192287.002024-01-096816Actual
3171341.002024-10-106826Actual
30970127.362024-09-1068111Actual
13216100.002023-04-116867Budget
2664914.592024-05-1068612Actual
2452280.002022-07-126814Budget
4750128.002022-09-116864Actual
12216114.722023-03-116828Actual
3684494.382025-02-0968112Actual
15993204.002023-07-126817Actual
28128228.002024-07-116864Actual
11616136.002023-03-116865Actual
3516669.002025-01-096846Actual
31975488.972024-10-106818Actual
31534209.002024-10-106864Actual
35755247.572025-01-0968612Actual
8995100.002023-01-096813Budget
165640.002022-06-116826Budget
35375493.512025-01-096818Actual
2345070.972024-02-0968611Actual
19213122.302023-10-116868Actual
8810287.452022-12-126818Actual
8258200.002022-12-126865Budget
815200.002022-05-116817Budget
27183167.002024-06-106836Actual
2268676.002024-02-096873Actual
1696768.002023-08-116866Actual
11416297.002023-03-116814Actual
956200.002022-05-116818Budget
26825255.002024-06-106813Actual
4318200.002022-08-116818Budget
13346128.362023-04-116828Actual
13404137.452023-04-116868Actual
29341246.002024-08-106815Actual
2398550.002024-03-106846Actual
2946140.002024-08-106826Actual
232488.002022-07-126863Actual
10298187.002023-02-096814Actual
11475200.002023-03-116864Budget
21208434.422023-12-126818Actual
3626232.002025-02-096826Actual
30408325.002024-09-106864Actual
22272110.172024-01-096868Actual
10030122.302023-01-096868Actual
1307686.002023-04-116866Actual
1889041.002023-10-116826Actual
277338.002022-07-126826Actual
23811162.002024-03-106815Actual
38114148.622025-03-1168113Actual
2289979.002024-02-096816Actual
5487100.002022-09-116828Budget
1952913.532023-10-1168612Actual
29959149.702024-08-1068611Actual
2608069.002024-05-106846Actual
568867.002022-10-116863Actual
22807140.002024-02-096815Actual
22954146.002024-02-096836Actual
10111127.002023-02-096813Actual
38535151.002025-04-116816Actual
1062150.002023-02-096826Budget
34813315.002025-01-096863Actual
3848100.002022-08-116816Budget
5301200.002022-09-116817Budget
23598384.002024-03-106813Actual
2472044.002024-04-106873Actual
6614134.422022-10-116828Actual
18176158.662023-09-116828Actual
1939200.002022-06-116817Budget
36176188.002025-02-096865Actual
34283191.992024-12-116868Actual
29011132.832024-07-1168113Actual
1386380.002023-05-116836Actual
9924200.002023-01-096818Budget
32658252.002024-11-106864Actual
28335185.002024-07-116836Actual
291760.002022-07-126856Budget
29038295.992024-07-1168213Actual
1685535.002023-08-116826Actual
3711200.002022-08-116815Budget
33629441.002024-12-116813Actual
30018117.782024-08-1068112Actual
30196211.782024-08-1068613Actual
16114228.362023-07-126828Actual
12167200.002023-03-116818Budget
3552379.482025-01-0968211Actual
33989105.002024-12-116836Actual
689230.002022-11-116873Budget
344284.002022-08-116863Actual
18711135.002023-10-116864Actual
1003160.002023-01-096868Budget
21115250.002023-12-126817Actual
11697156.002023-03-116816Actual
7874100.002022-12-126813Budget
20650216.002023-12-126863Actual
1522660.332023-06-1168111Actual
27620116.722024-06-1068411Actual
2723548.002024-06-106856Actual
905384.002023-01-096863Actual
511680.002022-09-116846Budget
1894466.002023-10-116846Actual
3767152.002022-08-116865Actual
29785276.842024-08-106868Actual
14545253.002023-06-116863Actual
3099840.122024-09-1068211Actual
1296982.002023-04-116846Actual
7546280.002022-11-116817Actual
1383530.002023-05-116826Actual
23904134.002024-03-106816Actual
36904179.492025-02-0968612Actual
1997196.002022-06-116867Actual
12685171.002023-04-116815Actual
2776718.842024-06-1068212Actual
15167182.902023-06-116868Actual
516360.002022-09-116856Actual
20088242.002023-11-116817Actual
681280.002022-11-116863Budget
885780.002022-12-126828Budget
1249530.002023-04-116873Actual
27479137.452024-06-106868Actual
6192100.002022-10-116836Budget
964850.002023-01-096856Budget
17554304.002023-09-116813Actual
352250.002022-08-116873Budget
1301765.002023-04-116856Actual
37794133.742025-03-1168111Actual
1726632.672023-08-1168211Actual
9703100.002023-01-096866Budget
3511252.002025-01-096826Actual
39087128.422025-04-1168611Actual
1543212.462023-06-1168612Actual
12026200.002023-03-116817Budget
2943490.002024-08-106816Actual
38141197.752025-03-1168213Actual
38674120.002025-04-116866Actual
2645144.002022-07-126865Actual
15430.002022-05-116873Budget
28511231.002024-07-116867Actual
31291113.532024-09-1068213Actual
17707158.002023-09-116864Actual
62782.002022-05-116846Actual
1227470.002023-03-116868Budget
2725118.002022-07-126816Actual
23217164.722024-02-096828Actual
5068100.002022-09-116836Budget
1850018.842023-09-1168612Actual
521990.002022-09-116866Budget
28280162.002024-07-116816Actual
30850682.912024-09-106818Actual
20209228.362023-11-116828Actual
29282264.002024-08-106864Actual
2756663.532024-06-1068211Actual
3220440.122024-10-1068511Actual
24252173.812024-03-106868Actual
1897027.002023-10-116856Actual
891560.002022-12-126868Budget
1527108.002022-06-116865Actual
5873132.002022-10-116864Actual
5628100.002022-10-116813Budget
511591.002022-09-116846Actual
27325323.002024-06-106817Actual
19059209.002023-10-116817Actual
35964254.002025-02-096863Actual
2055817.782023-11-1168612Actual
34690113.532024-12-1168213Actual
25251160.182024-04-106828Actual
8437100.002022-12-126836Budget
38171180.202025-03-1168613Actual
235097.142024-02-0968112Actual
1900172.002023-10-116866Actual
1989168.002023-11-116816Actual
127925.002022-06-116873Actual
34424113.532024-12-1168411Actual
12275110.172023-03-116868Actual
2333732.672024-02-0968211Actual
38590130.002025-04-116836Actual
4831200.002022-09-116815Budget
32504473.002024-11-106813Actual
3675437.992025-02-0968511Actual
4365175.332022-08-116828Actual
1221580.002023-03-116828Budget
3291753.002024-11-106856Actual
1297080.002023-04-116846Budget
726575.002022-11-116826Actual
5955192.002022-10-116815Actual
24628390.002024-04-106813Actual
1071773.002023-02-096846Actual
20770124.002023-12-126864Actual
2973100.002022-07-126866Budget
10960208.002023-02-096867Actual
10437240.002023-02-096815Actual
2869113.002022-07-126846Actual
960275.002023-01-096846Actual
2720981.002024-06-106846Actual
15047180.002023-06-116867Actual
14871134.002023-06-116836Actual
1188929.002023-03-116856Actual
1327330.002022-06-116814Actual
39266127.572025-04-1168113Actual
20921102.002023-12-126816Actual
3508575.002025-01-096816Actual
2822176.002022-07-126836Actual
814243.002022-05-116817Actual
16522300.002023-08-116813Actual
2989990.122024-08-1068311Actual
389650.002022-08-116826Budget
19093240.002023-10-116867Actual
634390.002022-10-116866Budget
9972160.182023-01-096828Actual
1525412.462023-06-1168211Actual
2339153.952024-02-0968411Actual
25809309.002024-05-106814Actual
15490448.002023-07-126813Actual
16027230.002023-07-126867Actual
33663231.002024-12-116863Actual
3445137.992024-12-1168511Actual
9555117.002023-01-096836Actual
950660.002023-01-096826Budget
174666.082023-08-1168212Actual
37935175.232025-03-1168611Actual
38349285.002025-04-116814Actual
38853182.902025-04-116828Actual
1287339.002023-04-116826Actual
215619.272023-12-1268612Actual
21269114.722023-12-126868Actual
4366100.002022-08-116828Budget
173479.272023-08-1168511Actual
194726.082023-10-1168112Actual
23189260.182024-02-096818Actual
2992683.742024-08-1068411Actual
905480.002023-01-096863Budget
16086369.272023-07-126818Actual
2135644.382023-12-1268211Actual
16556200.002023-08-116863Actual

Generated 2025-06-10 13:42:28.632 UTC