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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30791204.002025-03-236867Actual
33989105.002025-06-236836Actual
9843200.002023-07-226867Budget
1200116.002022-12-226863Actual
2768090.122024-12-2168611Actual
26198450.002024-11-206817Actual
5068100.002023-03-246836Budget
4890119.002023-03-246865Actual
7874100.002023-06-246813Budget
3570200.002023-02-216814Budget
3066743.002025-03-236856Actual
16676105.002024-02-216864Actual
17588209.002024-03-236863Actual
793180.002023-06-246863Budget
1997250.002024-05-236846Actual
2336443.312024-08-2168311Actual
27479137.452024-12-216868Actual
143979.272023-11-2168112Actual
11042200.002023-08-226818Budget
6014200.002023-04-236865Budget
2233148.632024-07-2168111Actual
245709.272024-09-2068612Actual
106191.992022-11-216868Actual
13346128.362023-10-226828Actual
3034686.002025-03-236873Actual
1927257.142024-04-2268111Actual
22954146.002024-08-216836Actual
3259668.002025-05-236873Actual
2670867.922024-11-2068113Actual
38535151.002025-10-226816Actual
3301104.112023-01-226868Actual
3516669.002025-07-226846Actual
4366100.002023-02-216828Budget
511591.002023-03-246846Actual
8059200.002023-06-246814Budget
17025204.002024-02-216817Actual
232488.002023-01-226863Actual
17674245.002024-03-236814Actual
22807140.002024-08-216815Actual
442280.002023-02-216868Budget
511680.002023-03-246846Budget
1445414.592023-11-2168612Actual
7137200.002023-05-246865Budget
18770155.002024-04-226815Actual
3511252.002025-07-226826Actual
3787679.482025-09-2168411Actual
1227470.002023-09-216868Budget
33007357.002025-05-236817Actual
34283191.992025-06-236868Actual
212680.002022-12-226828Budget
2776718.842024-12-2168212Actual
3196200.002023-01-226818Budget
2545224.162024-10-2168511Actual
28631298.062025-01-216868Actual
21269114.722024-06-236868Actual
2152911.402024-06-2368112Actual
38945210.342025-10-2268111Actual
516360.002023-03-246856Actual
34424113.532025-06-2368411Actual
20209228.362024-05-236828Actual
1128888.002023-09-216863Actual
8858110.172023-06-246828Actual
2292618.002024-08-216826Actual
6939200.002023-05-246814Budget
3749268.002025-09-216856Actual
4972100.002023-03-246816Budget
2548462.462024-10-2168611Actual
37582288.002025-09-216817Actual
970468.002023-07-226866Actual
1199100.002022-12-226863Budget
33334140.122025-05-2368611Actual
2946140.002025-02-206826Actual
19620264.002024-05-236863Actual
193009.272024-04-2268211Actual
1386180.002022-12-226864Actual
4179200.002023-02-216817Budget
2871843.312025-01-2168211Actual
2143712.462024-06-2368511Actual
2879922.042025-01-2168511Actual
29959149.702025-02-2068611Actual
2135644.382024-06-2368211Actual
38141197.752025-09-2168213Actual
16735215.002024-02-216815Actual
36083351.002025-08-226864Actual
338196.002023-02-216813Actual
1850018.842024-03-2368612Actual
28095380.002025-01-216814Actual
873161.002022-11-216867Actual
2756663.532024-12-2168211Actual
32236145.442025-04-2268611Actual
2493379.002024-10-216816Actual
8437100.002023-06-246836Budget
39266127.572025-10-2268113Actual
11556168.002023-09-216815Actual
3126467.922025-03-2368113Actual
16114228.362024-01-226828Actual
3905424.162025-10-2268511Actual
1794053.002024-03-236846Actual
1685535.002024-02-216826Actual
2303879.002024-08-216866Actual
14757114.002023-12-226865Actual
8810287.452023-06-246818Actual
39293238.102025-10-2268213Actual
5069105.002023-03-246836Actual
6192100.002023-04-236836Budget
9554100.002023-07-226836Budget
127925.002022-12-226873Actual
1799780.002024-03-236866Actual
2504041.002024-10-216856Actual
3055200.002023-01-226817Budget
14723173.002023-12-226815Actual
31975488.972025-04-226818Actual
10961100.002023-08-226867Budget
3746674.002025-09-216846Actual
8117161.002023-06-246864Actual
521990.002023-03-246866Budget
905480.002023-07-226863Budget
3802231.612025-09-2168212Actual
23189260.182024-08-216818Actual
9924200.002023-07-226818Budget
194996.082024-04-2268212Actual
2401155.002024-09-206856Actual
3563698.632025-07-2268611Actual
23096260.002024-08-216817Actual
6015196.002023-04-236865Actual
681164.002023-05-246863Actual
1296982.002023-10-226846Actual
173479.272024-02-2168511Actual
1829512.462024-03-2368211Actual
31414168.002025-04-226863Actual
1608100.002022-12-226816Budget
2806771.002025-01-216873Actual
11697156.002023-09-216816Actual
11945123.002023-09-216866Actual
32095166.722025-04-2268111Actual
2241353.952024-07-2168411Actual
32414150.382025-04-2268213Actual
24662190.002024-10-216863Actual
20650216.002024-06-236863Actual
394488.002023-02-216836Actual
34779347.002025-07-226813Actual
14871134.002023-12-226836Actual
32810116.002025-05-236816Actual
35755247.572025-07-2268612Actual
400200.002022-11-216865Budget
34721190.732025-06-2368613Actual
34223335.942025-06-236818Actual
726660.002023-05-246826Budget
23752130.002024-09-206864Actual
34342232.682025-06-2368111Actual
3220440.122025-04-2268511Actual
2040928.422024-05-2368511Actual
33099488.972025-05-236818Actual
838860.002023-06-246826Budget
955292.002022-11-216818Actual
29844165.662025-02-2068111Actual
37794133.742025-09-2168111Actual
1891888.002024-04-226836Actual
628649.002023-04-236856Actual
838760.002023-06-246826Actual
3832145.002025-10-226873Actual
7685200.002023-05-246818Budget
37849120.972025-09-2168311Actual
34663141.612025-06-2368113Actual
2649649.702024-11-2068411Actual
1705200.002022-12-226836Budget
1188840.002023-09-216856Budget
6565369.272023-04-236818Actual
403839.002023-02-216856Actual
18176158.662024-03-236828Actual
7734105.632023-05-246828Actual
3766200.002023-02-216865Budget
2433925.232024-09-2068211Actual
409790.002023-02-216866Budget
21236182.902024-06-236828Actual
30165169.682025-02-2068213Actual
27446231.392024-12-216828Actual
8199200.002023-06-246815Budget
1693550.002024-02-216856Actual
34899360.002025-07-226814Actual
1991834.002024-05-236826Actual
37292405.002025-09-216815Actual
19706234.002024-05-236814Actual
13157200.002023-10-226817Budget
14102246.542023-11-216818Actual
18678155.002024-04-226814Actual
17800158.002024-03-236865Actual
2238658.212024-07-2168311Actual
165531.002022-12-226826Actual
12922117.002023-10-226836Actual
11416297.002023-09-216814Actual
2192287.002024-07-216816Actual
2764740.122024-12-2168511Actual
3917451.822025-10-2268212Actual
3555096.512025-07-2268311Actual
8258200.002023-06-246865Budget
342152.002022-11-216815Actual
634390.002023-04-236866Budget
1865042.002024-04-226873Actual
624080.002023-04-236846Budget
2870100.002023-01-226846Budget
8340105.002023-06-246816Actual
22628220.002024-08-216863Actual
28511231.002025-01-216867Actual
7604200.002023-05-246867Budget
21208434.422024-06-236818Actual
3238780.202025-04-2268113Actual
2132848.632024-06-2368111Actual
3339373.102025-05-2368112Actual
4504100.002023-03-246813Budget
7547200.002023-05-246817Budget
964850.002023-07-226856Budget
24748195.002024-10-216814Actual
731598.002023-05-246836Actual
16642146.002024-02-216814Actual
1174650.002023-09-216826Budget
614347.002023-04-236826Actual
1301765.002023-10-226856Actual
18148205.632024-03-236818Actual
12086112.002023-09-216867Actual
30408325.002025-03-236864Actual
2032816.722024-05-2368211Actual
3856255.002025-10-226826Actual
12216114.722023-09-216828Actual
28221246.002025-01-216865Actual
1938124.162024-04-2268511Actual
9555117.002023-07-226836Actual
1894466.002024-04-226846Actual
456170.002023-03-246863Budget
1738067.782024-02-2168611Actual
2560113.532024-10-2168612Actual
3115147.002023-01-226867Actual
30501248.002025-03-236865Actual
12684200.002023-10-226815Budget
12355154.002023-10-226813Actual
581200.002022-11-216836Budget
22212342.002024-07-216818Actual
30196211.782025-02-2068613Actual
25938227.002024-11-206865Actual
3799498.632025-09-2168112Actual
11946100.002023-09-216866Budget
28832140.122025-01-2168611Actual
25251160.182024-10-216828Actual
31534209.002025-04-226864Actual
2539841.192024-10-2168311Actual
1071880.002023-08-226846Budget
3217763.532025-04-2268411Actual
37326246.002025-09-216865Actual
3790324.162025-09-2168511Actual
5815200.002023-04-236814Budget

Generated 2025-12-21 07:38:41.084 UTC