[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 14   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6424150.002023-04-236817Actual
24662190.002024-10-216863Actual
12603200.002023-10-226864Actual
12216114.722023-09-216828Actual
1071880.002023-08-226846Budget
27858106.522024-12-2168113Actual
36645216.722025-08-2268111Actual
24748195.002024-10-216814Actual
3171341.002025-04-226826Actual
2554310.332024-10-2168112Actual
3407276.002025-06-236866Actual
2395978.002024-09-206836Actual
1143165.002022-12-226813Actual
11476208.002023-09-216864Actual
38535151.002025-10-226816Actual
464148.002023-03-246873Actual
13156232.002023-10-226817Actual
15610127.002024-01-226814Actual
3802231.612025-09-2168212Actual
35931441.002025-08-226813Actual
4318200.002023-02-216818Budget
1938124.162024-04-2268511Actual
2726100.002023-01-226816Budget
2605490.002024-11-206836Actual
1025030.002023-08-226873Budget
35964254.002025-08-226863Actual
6096100.002023-04-236816Actual
7137200.002023-05-246865Budget
23130250.002024-08-216867Actual
9182200.002023-07-226814Budget
3900090.122025-10-2268311Actual
3004626.292025-02-2068212Actual
2078200.002022-12-226818Budget
29375176.002025-02-206865Actual
38853182.902025-10-226828Actual
352250.002023-02-216873Budget
24100216.002024-09-206817Actual
13075100.002023-10-226866Budget
3238780.202025-04-2268113Actual
13808105.002023-11-216816Actual
1623413.532024-01-2268211Actual
23189260.182024-08-216818Actual
32446141.612025-04-2268613Actual
13497435.002023-11-216813Actual
3563698.632025-07-2268611Actual
14130182.902023-11-216828Actual
20241264.722024-05-236868Actual
15013336.002023-12-226817Actual
33629441.002025-06-236813Actual
71100.002022-11-216863Budget
10671200.002023-08-226836Budget
2292618.002024-08-216826Actual
3126467.922025-03-2368113Actual
2303879.002024-08-216866Actual
484100.002022-11-216816Budget
6997200.002023-05-246864Budget
2268676.002024-08-216873Actual
33934127.002025-06-236816Actual
5068100.002023-03-246836Budget
3342119.912025-05-2368212Actual
16114228.362024-01-226828Actual
7604200.002023-05-246867Budget
1071773.002023-08-226846Actual
34721190.732025-06-2368613Actual
29752202.602025-02-206828Actual
7362137.002023-05-246846Actual
1634858.212024-01-2268611Actual
32810116.002025-05-236816Actual
779360.002023-05-246868Budget
2141056.082024-06-2368411Actual
13619203.002023-11-216814Actual
26825255.002024-12-216813Actual
399178.002023-02-216846Actual
628649.002023-04-236856Actual
815200.002022-11-216817Budget
34342232.682025-06-2368111Actual
20181379.882024-05-236818Actual
1525412.462023-12-2268211Actual
3766200.002023-02-216865Budget
3401597.002025-06-236846Actual
1062150.002023-08-226826Budget
154008.212023-12-2268112Actual
16676105.002024-02-216864Actual
36316123.002025-08-226846Actual
1188840.002023-09-216856Budget
19152384.422024-04-226818Actual
1723851.822024-02-2168111Actual
5627154.002023-04-236813Actual
2100277.002024-06-236846Actual
27069158.002024-12-216865Actual
3327450.762025-05-2368311Actual
568770.002023-04-236863Budget
30791204.002025-03-236867Actual
18176158.662024-03-236828Actual
2341814.592024-08-2168511Actual
5300128.002023-03-246817Actual
21115250.002024-06-236817Actual
16147191.992024-01-226868Actual
2649649.702024-11-2068411Actual
6566200.002023-04-236818Budget
17588209.002024-03-236863Actual
1076440.002023-08-226856Budget
4098114.002023-02-216866Actual
2451211.402024-09-2068112Actual
801130.002023-06-246873Budget
3058739.002025-03-236826Actual
13713198.002023-11-216815Actual
37615228.002025-09-216867Actual
35282240.002025-07-226817Actual
34484160.342025-06-2368611Actual
3626232.002025-08-226826Actual
2992683.742025-02-2068411Actual
3710189.002023-02-216815Actual
22807140.002024-08-216815Actual
5439200.002023-03-246818Budget
15329.002022-11-216873Actual
1301765.002023-10-226856Actual
2599960.002024-11-206816Actual
521990.002023-03-246866Budget
2507297.002024-10-216866Actual
12685171.002023-10-226815Actual
7314100.002023-05-246836Budget
22594345.002024-08-216813Actual
37794133.742025-09-2168111Actual
30757315.002025-03-236817Actual
10903190.002023-08-226817Actual
2369054.002024-09-206873Actual
5358200.002023-03-246867Budget
1383530.002023-11-216826Actual
19059209.002024-04-226817Actual
3746674.002025-09-216846Actual
37524110.002025-09-216866Actual
409790.002023-02-216866Budget
37702328.362025-09-216828Actual
838760.002023-06-246826Actual
18089152.002024-03-236867Actual
793284.002023-06-246863Actual
1526200.002022-12-226865Budget
11416297.002023-09-216814Actual
3174199.002025-04-226836Actual
891560.002023-06-246868Budget
1328280.002022-12-226814Budget
891482.902023-06-246868Actual
1003160.002023-07-226868Budget
16027230.002024-01-226867Actual
634462.002023-04-236866Actual
2776718.842024-12-2168212Actual
6425200.002023-04-236817Budget
2038232.672024-05-2368411Actual
3637464.002025-08-226866Actual
2501438.002024-10-216846Actual
31414168.002025-04-226863Actual
740950.002023-05-246856Budget
19093240.002024-04-226867Actual
37199270.002025-09-216814Actual
8199200.002023-06-246815Budget
614347.002023-04-236826Actual
7217100.002023-05-246816Budget
2192287.002024-07-216816Actual
18055209.002024-03-236817Actual
4831200.002023-03-246815Budget
11042200.002023-08-226818Budget
5816216.002023-04-236814Actual
202280.002022-11-216814Budget
2044251.822024-05-2368611Actual
2398550.002024-09-206846Actual
3667396.512025-08-2268211Actual
5954200.002023-04-236815Budget
3176773.002025-04-226846Actual
5488129.872023-03-246828Actual
9239216.002023-07-226864Actual
1188929.002023-09-216856Actual
291760.002023-01-226856Budget
179845.002022-12-226856Actual
3217763.532025-04-2268411Actual
7465100.002023-05-246866Budget
27325323.002024-12-216817Actual
14664123.002023-12-226864Actual
277338.002023-01-226826Actual
35755247.572025-07-2268612Actual
10111127.002023-08-226813Actual
33099488.972025-05-236818Actual
2712890.002024-12-216816Actual
14723173.002023-12-226815Actual
2401155.002024-09-206856Actual
205286.082024-05-2368212Actual
12825120.002023-10-226816Actual
2330980.552024-08-2168111Actual
16642146.002024-02-216814Actual
16522300.002024-02-216813Actual
964850.002023-07-226856Budget
53155.002022-11-216826Actual
29011132.832025-01-2168113Actual
2289979.002024-08-216816Actual
37292405.002025-09-216815Actual
6613100.002023-04-236828Budget
21863102.002024-07-216865Actual
3439784.802025-06-2368311Actual
32236145.442025-04-2268611Actual
36586287.452025-08-226868Actual
13297200.002023-10-226818Budget
14545253.002023-12-226863Actual
2542534.802024-10-2168411Actual
4179200.002023-02-216817Budget
11041314.722023-08-226818Actual
1799780.002024-03-236866Actual
127925.002022-12-226873Actual
29038295.992025-01-2168213Actual
37735364.722025-09-216868Actual
33007357.002025-05-236817Actual
15047180.002023-12-226867Actual
9240200.002023-07-226864Budget
1826780.552024-03-2368111Actual
3687228.422025-08-2268212Actual
3630140.002023-02-216864Actual
28690165.662025-01-2168111Actual
12826100.002023-10-226816Budget
8809200.002023-06-246818Budget
1017074.002023-08-226863Actual
37935175.232025-09-2168611Actual
16556200.002024-02-216863Actual
2404294.002024-09-206866Actual
5487100.002023-03-246828Budget
11557200.002023-09-216815Budget
2094827.002024-06-236826Actual
39325159.152025-10-2268613Actual
1327330.002022-12-226814Actual
26978264.002024-12-216864Actual
2452280.002023-01-226814Budget
1200116.002022-12-226863Actual
20616405.002024-06-236813Actual
1128888.002023-09-216863Actual
3179364.002025-04-226856Actual
403839.002023-02-216856Actual
11697156.002023-09-216816Actual
554691.992023-03-246868Actual
6015196.002023-04-236865Actual
623973.002023-04-236846Actual
1287450.002023-10-226826Budget
1241698.002023-10-226863Actual
8258200.002023-06-246865Budget
30560110.002025-03-236816Actual
1829512.462024-03-2368211Actual
29162242.002025-02-206863Actual
31322211.782025-03-2368613Actual
13132.002022-11-216813Actual
1492361.002023-12-226856Actual
3283745.002025-05-236826Actual
1894466.002024-04-226846Actual
3856255.002025-10-226826Actual

Generated 2025-12-21 09:12:24.389 UTC