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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37702328.362025-09-216828Actual
5301200.002023-03-246817Budget
232488.002023-01-226863Actual
37021211.782025-08-2268613Actual
576846.002023-04-236873Actual
20088242.002024-05-236817Actual
20209228.362024-05-236828Actual
259100.002022-11-216864Budget
1788630.002024-03-236826Actual
255703.952024-10-2168212Actual
2268676.002024-08-216873Actual
24252173.812024-09-206868Actual
2989990.122025-02-2068311Actual
34813315.002025-07-226863Actual
24874142.002024-10-216865Actual
2401155.002024-09-206856Actual
9377154.002023-07-226865Actual
2534357.142024-10-2168111Actual
22807140.002024-08-216815Actual
1025030.002023-08-226873Budget
2141056.082024-06-2368411Actual
30374304.002025-03-236814Actual
12355154.002023-10-226813Actual
30911316.242025-03-236868Actual
27325323.002024-12-216817Actual
17914126.002024-03-236836Actual
9321168.002023-07-226815Actual
1241698.002023-10-226863Actual
628649.002023-04-236856Actual
19739120.002024-05-236864Actual
19059209.002024-04-226817Actual
14041252.002023-11-216867Actual
6096100.002023-04-236816Actual
15013336.002023-12-226817Actual
1430642.252023-11-2168411Actual
464250.002023-03-246873Budget
7686234.422023-05-246818Actual
568770.002023-04-236863Budget
25284152.602024-10-216868Actual
2645144.002023-01-226865Actual
2194935.002024-07-216826Actual
2539841.192024-10-2168311Actual
22061113.002024-07-216866Actual
32658252.002025-05-236864Actual
1996200.002022-12-226867Budget
2670867.922024-11-2068113Actual
34424113.532025-06-2368411Actual
37582288.002025-09-216817Actual
2345070.972024-08-2168611Actual
3126467.922025-03-2368113Actual
30850682.912025-03-236818Actual
2433925.232024-09-2068211Actual
12544200.002023-10-226814Budget
1327330.002022-12-226814Actual
403839.002023-02-216856Actual
3847135.002023-02-216816Actual
1394772.002023-11-216866Actual
14130182.902023-11-216828Actual
1626128.422024-01-2268311Actual
885780.002023-06-246828Budget
521990.002023-03-246866Budget
2768090.122024-12-2168611Actual
15329.002022-11-216873Actual
32328147.572025-04-2268612Actual
16086369.272024-01-226818Actual
14545253.002023-12-226863Actual
15524220.002024-01-226863Actual
25904189.002024-11-206815Actual
3066743.002025-03-236856Actual
128030.002022-12-226873Budget
2664914.592024-11-2068612Actual
5359108.002023-03-246867Actual
1062150.002023-08-226826Budget
4318200.002023-02-216818Budget
4830176.002023-03-246815Actual
2507297.002024-10-216866Actual
202280.002022-11-216814Budget
38171180.202025-09-2168613Actual
9843200.002023-07-226867Budget
1188840.002023-09-216856Budget
10298187.002023-08-226814Actual
11617200.002023-09-216865Budget
1188929.002023-09-216856Actual
9239216.002023-07-226864Actual
36290151.002025-08-226836Actual
2292618.002024-08-216826Actual
1799780.002024-03-236866Actual
2030094.382024-05-2368111Actual
33749324.002025-06-236814Actual
1076440.002023-08-226856Budget
240430.002023-01-226873Budget
838760.002023-06-246826Actual
1886357.002024-04-226816Actual
2613871.002024-11-206866Actual
8339100.002023-06-246816Budget
19093240.002024-04-226867Actual
13297200.002023-10-226818Budget
9182200.002023-07-226814Budget
29248486.002025-02-206814Actual
30791204.002025-03-236867Actual
2241353.952024-07-2168411Actual
10436200.002023-08-226815Budget
913330.002023-07-226873Budget
2200388.002024-07-216846Actual
48378.002022-11-216816Actual
2055817.782024-05-2368612Actual
1829512.462024-03-2368211Actual
21771146.002024-07-216864Actual
11795200.002023-09-216836Budget
37199270.002025-09-216814Actual
11229200.002023-09-216813Budget
7136203.002023-05-246865Actual
33127202.602025-05-236828Actual
31686151.002025-04-226816Actual
5440246.542023-03-246818Actual
10493200.002023-08-226865Budget
6192100.002023-04-236836Budget
501939.002023-03-246826Actual
1705200.002022-12-226836Budget
8809200.002023-06-246818Budget
634390.002023-04-236866Budget
12922117.002023-10-226836Actual
2333732.672024-08-2168211Actual
31380446.002025-04-226813Actual
2726100.002023-01-226816Budget
2451211.402024-09-2068112Actual
20976111.002024-06-236836Actual
31534209.002025-04-226864Actual
26293425.332024-11-206818Actual
2472044.002024-10-216873Actual
3147275.002025-04-226873Actual
10030122.302023-07-226868Actual
36586287.452025-08-226868Actual
22212342.002024-07-216818Actual
12604200.002023-10-226864Budget
7465100.002023-05-246866Budget
343200.002022-11-216815Budget
2339153.952024-08-2168411Actual
1726632.672024-02-2168211Actual
35316234.002025-07-226867Actual
6014200.002023-04-236865Budget
7361100.002023-05-246846Budget
344170.002023-02-216863Budget
34130493.002025-06-236817Actual
2202932.002024-07-216856Actual
37292405.002025-09-216815Actual
1445414.592023-11-2168612Actual
9785200.002023-07-226817Budget
19213122.302024-04-226868Actual
18804210.002024-04-226865Actual
1631515.652024-01-2268511Actual
39266127.572025-10-2268113Actual
2922077.002025-02-206873Actual
4366100.002023-02-216828Budget
2171050.002024-07-216873Actual
1340570.002023-10-226868Budget
20736191.002024-06-236814Actual
3176773.002025-04-226846Actual
4690200.002023-03-246814Budget
1071880.002023-08-226846Budget
3572358.212025-07-2268212Actual
19152384.422024-04-226818Actual
2548462.462024-10-2168611Actual
1997250.002024-05-236846Actual
19832120.002024-05-236865Actual
7217100.002023-05-246816Budget
29844165.662025-02-2068111Actual
184689.272024-03-2368112Actual
16769180.002024-02-216865Actual
165531.002022-12-226826Actual
7873143.002023-06-246813Actual
964929.002023-07-226856Actual
3283745.002025-05-236826Actual
2125164.722022-12-226828Actual
853181.002023-06-246856Actual
11945123.002023-09-216866Actual
23217164.722024-08-216828Actual
2974135.002023-01-226866Actual
32810116.002025-05-236816Actual
891560.002023-06-246868Budget
3672796.512025-08-2268411Actual
36316123.002025-08-226846Actual
1359188.002023-11-216873Actual
164347.142024-01-2268212Actual
21236182.902024-06-236828Actual
3684494.382025-08-2268112Actual
399280.002023-02-216846Budget
17800158.002024-03-236865Actual
3291753.002025-05-236856Actual
3215070.972025-04-2268311Actual
4236200.002023-02-216867Budget
16114228.362024-01-226828Actual
3179364.002025-04-226856Actual
1136830.002023-09-216873Budget
2644226.292024-11-2068211Actual
1184180.002023-09-216846Budget
245709.272024-09-2068612Actual
19180210.182024-04-226828Actual
31052100.762025-03-2368411Actual
16147191.992024-01-226868Actual
37326246.002025-09-216865Actual
10961100.002023-08-226867Budget
30501248.002025-03-236865Actual
53155.002022-11-216826Actual
2838755.002025-01-216856Actual
1732039.062024-02-2168411Actual
30079149.702025-02-2068612Actual
19620264.002024-05-236863Actual
12168182.902023-09-216818Actual
814243.002022-11-216817Actual
2044251.822024-05-2368611Actual
1128790.002023-09-216863Budget
1386380.002023-11-216836Actual
403950.002023-02-216856Budget
13619203.002023-11-216814Actual
20241264.722024-05-236868Actual
15490448.002024-01-226813Actual
14512280.002023-12-226813Actual
10960208.002023-08-226867Actual
174666.082024-02-2168212Actual
5488129.872023-03-246828Actual
1587750.002024-01-226846Actual
1241590.002023-10-226863Budget
342152.002022-11-216815Actual
2094827.002024-06-236826Actual
8340105.002023-06-246816Actual
456270.002023-03-246863Actual
17554304.002024-03-236813Actual
12027128.002023-09-216817Actual
12216114.722023-09-216828Actual
9457100.002023-07-226816Budget
12826100.002023-10-226816Budget
1999835.002024-05-236856Actual
33219242.252025-05-2368111Actual
3602272.002025-08-226873Actual
27593115.652024-12-2168311Actual
37735364.722025-09-216868Actual
5815200.002023-04-236814Budget
185894.002022-12-226866Actual
14163198.052023-11-216868Actual
1837614.592024-03-2368511Actual
28221246.002025-01-216865Actual
11794176.002023-09-216836Actual
1082286.002023-08-226866Actual
12356200.002023-10-226813Budget
330070.002023-01-226868Budget
2973100.002023-01-226866Budget
38476187.002025-10-226865Actual
37615228.002025-09-216867Actual
3856255.002025-10-226826Actual

Generated 2025-12-22 00:51:13.653 UTC