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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922077.002025-02-206873Actual
1188840.002023-09-216856Budget
342152.002022-11-216815Actual
8060300.002023-06-246814Actual
576750.002023-04-236873Budget
3570200.002023-02-216814Budget
33571201.262025-05-2368613Actual
1143165.002022-12-226813Actual
338196.002023-02-216813Actual
1489741.002023-12-226846Actual
2545224.162024-10-2168511Actual
1062259.002023-08-226826Actual
2712890.002024-12-216816Actual
628100.002022-11-216846Budget
1427958.212023-11-2168311Actual
3790324.162025-09-2168511Actual
13075100.002023-10-226866Budget
18592243.002024-04-226863Actual
1935435.872024-04-2268411Actual
12087100.002023-09-216867Budget
6193130.002023-04-236836Actual
13217112.002023-10-226867Actual
6940286.002023-05-246814Actual
37674404.122025-09-216818Actual
731100.002022-11-216866Budget
5301200.002023-03-246817Budget
19798248.002024-05-236815Actual
2244561.402024-07-2168611Actual
62782.002022-11-216846Actual
27325323.002024-12-216817Actual
2726100.002023-01-226816Budget
1752100.002022-12-226846Budget
164649.272024-01-2268612Actual
10903190.002023-08-226817Actual
2610637.002024-11-206856Actual
3710189.002023-02-216815Actual
32446141.612025-04-2268613Actual
3196200.002023-01-226818Budget
30079149.702025-02-2068612Actual
6939200.002023-05-246814Budget
35931441.002025-08-226813Actual
4971123.002023-03-246816Actual
522073.002023-03-246866Actual
8118200.002023-06-246864Budget
2185158.662022-12-226868Actual
2989990.122025-02-2068311Actual
2125164.722022-12-226828Actual
16086369.272024-01-226818Actual
885780.002023-06-246828Budget
905384.002023-07-226863Actual
2987240.122025-02-2068211Actual
779360.002023-05-246868Budget
26198450.002024-11-206817Actual
37702328.362025-09-216828Actual
8059200.002023-06-246814Budget
3581478.452025-07-2268113Actual
23845115.002024-09-206865Actual
9843200.002023-07-226867Budget
27359234.002024-12-216867Actual
3900090.122025-10-2268311Actual
20736191.002024-06-236814Actual
3064176.002025-03-236846Actual
30138106.522025-02-2068113Actual
3487177.002025-07-226873Actual
7465100.002023-05-246866Budget
34663141.612025-06-2368113Actual
36963120.552025-08-2268113Actual
5487100.002023-03-246828Budget
12922117.002023-10-226836Actual
5954200.002023-04-236815Budget
3439784.802025-06-2368311Actual
3634259.002025-08-226856Actual
3382100.002023-02-216813Budget
7792110.172023-05-246868Actual
8588127.002023-06-246866Actual
259100.002022-11-216864Budget
3407276.002025-06-236866Actual
9458152.002023-07-226816Actual
2442013.532024-09-2068511Actual
48378.002022-11-216816Actual
1297080.002023-10-226846Budget
2644226.292024-11-2068211Actual
2345070.972024-08-2168611Actual
32414150.382025-04-2268213Actual
793180.002023-06-246863Budget
3602272.002025-08-226873Actual
21652180.002024-07-216863Actual
22954146.002024-08-216836Actual
33663231.002025-06-236863Actual
3179364.002025-04-226856Actual
1114998.052023-08-226868Actual
14757114.002023-12-226865Actual
18678155.002024-04-226814Actual
838860.002023-06-246826Budget
38442234.002025-10-226815Actual
1661484.002024-02-216873Actual
35026208.002025-07-226865Actual
814243.002022-11-216817Actual
185894.002022-12-226866Actual
3856255.002025-10-226826Actual
14041252.002023-11-216867Actual
4365175.332023-02-216828Actual
1386180.002022-12-226864Actual
31975488.972025-04-226818Actual
106191.992022-11-216868Actual
913426.002023-07-226873Actual
1994683.002024-05-236836Actual
8198192.002023-06-246815Actual
3917451.822025-10-2268212Actual
389650.002023-02-216826Budget
8587100.002023-06-246866Budget
3782226.292025-09-2168211Actual
19213122.302024-04-226868Actual
7361100.002023-05-246846Budget
502050.002023-03-246826Budget
9601100.002023-07-226846Budget
1941367.782024-04-2268611Actual
16522300.002024-02-216813Actual
38674120.002025-10-226866Actual
1200116.002022-12-226863Actual
143979.272023-11-2168112Actual
2105760.002024-06-236866Actual
19706234.002024-05-236814Actual
484100.002022-11-216816Budget
1829512.462024-03-2368211Actual
11476208.002023-09-216864Actual
581200.002022-11-216836Budget
9377154.002023-07-226865Actual
2200388.002024-07-216846Actual
26978264.002024-12-216864Actual
14723173.002023-12-226815Actual
2268676.002024-08-216873Actual
352142.002023-02-216873Actual
3569231.002023-02-216814Actual
3572358.212025-07-2268212Actual
32658252.002025-05-236864Actual
3675437.992025-08-2268511Actual
12684200.002023-10-226815Budget
144245.012023-11-2168212Actual
29038295.992025-01-2168213Actual
2300658.002024-08-216856Actual
2003081.002024-05-236866Actual
39087128.422025-10-2268611Actual
2496015.002024-10-216826Actual
28335185.002025-01-216836Actual
3229585.872025-04-2268112Actual
19059209.002024-04-226817Actual
456170.002023-03-246863Budget
1394772.002023-11-216866Actual
10961100.002023-08-226867Budget
2498878.002024-10-216836Actual
3058739.002025-03-236826Actual
19739120.002024-05-236864Actual
8669200.002023-06-246817Budget
3330153.952025-05-2368411Actual
29844165.662025-02-2068111Actual
245393.952024-09-2068212Actual
872200.002022-11-216867Budget
3864259.002025-10-226856Actual
25938227.002024-11-206865Actual
1391553.002023-11-216856Actual
36466247.002025-08-226867Actual
8996116.002023-07-226813Actual
32236145.442025-04-2268611Actual
28690165.662025-01-2168111Actual
3861666.002025-10-226846Actual
30288168.002025-03-236863Actual
1062150.002023-08-226826Budget
11090110.172023-08-226828Actual
20122152.002024-05-236867Actual
1696768.002024-02-216866Actual
28570342.002025-01-216818Actual
12923200.002023-10-226836Budget
2030094.382024-05-2368111Actual
1891888.002024-04-226836Actual
10492210.002023-08-226865Actual
2152911.402024-06-2368112Actual
29341246.002025-02-206815Actual
9555117.002023-07-226836Actual
31500437.002025-04-226814Actual
2431167.782024-09-2068111Actual
1383530.002023-11-216826Actual
12603200.002023-10-226864Actual
12026200.002023-09-216817Budget
950660.002023-07-226826Budget
13497435.002023-11-216813Actual
11229200.002023-09-216813Budget
3291753.002025-05-236856Actual
27538194.382024-12-2168111Actual
1865042.002024-04-226873Actual
71100.002022-11-216863Budget
1726632.672024-02-2168211Actual
1796643.002024-03-236856Actual
1558269.002024-01-226873Actual
12604200.002023-10-226864Budget
1732039.062024-02-2168411Actual
2265154.002023-01-226813Actual
2395978.002024-09-206836Actual
174393.952024-02-2168112Actual
1249530.002023-10-226873Actual
984296.002023-07-226867Actual
2869113.002023-01-226846Actual
1685535.002024-02-216826Actual
2539841.192024-10-2168311Actual
23598384.002024-09-206813Actual
38171180.202025-09-2168613Actual
464148.002023-03-246873Actual
25223251.092024-10-216818Actual
1430642.252023-11-2168411Actual
22714220.002024-08-216814Actual
17766135.002024-03-236815Actual
106070.002022-11-216868Budget
30018117.782025-02-2068112Actual
14631152.002023-12-226814Actual
23130250.002024-08-216867Actual
2548462.462024-10-2168611Actual
32538176.002025-05-236863Actual
23632243.002024-09-206863Actual
28891128.422025-01-2168112Actual
773380.002023-05-246828Budget
291657.002023-01-226856Actual
33007357.002025-05-236817Actual
2534357.142024-10-2168111Actual
16114228.362024-01-226828Actual
13619203.002023-11-216814Actual
7874100.002023-06-246813Budget
19620264.002024-05-236863Actual
4237161.002023-02-216867Actual
30165169.682025-02-2068213Actual
1016990.002023-08-226863Budget
2333732.672024-08-2168211Actual
4317234.422023-02-216818Actual
17179152.602024-02-216868Actual
36083351.002025-08-226864Actual
1894466.002024-04-226846Actual
4890119.002023-03-246865Actual
2588120.002023-01-226815Actual
12745132.002023-10-226865Actual
18711135.002024-04-226864Actual
28009263.002025-01-216863Actual
1585169.002024-01-226836Actual
31322211.782025-03-2368613Actual
26767183.712024-11-2068613Actual
24840122.002024-10-216815Actual
997180.002023-07-226828Budget
4972100.002023-03-246816Budget
240338.002023-01-226873Actual
28280162.002025-01-216816Actual
6015196.002023-04-236865Actual
12275110.172023-09-216868Actual

Generated 2025-12-21 17:04:54.788 UTC