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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
554780.002023-03-246868Budget
194996.082024-04-2268212Actual
37849120.972025-09-2168311Actual
39325159.152025-10-2268613Actual
3404171.002025-06-236856Actual
11041314.722023-08-226818Actual
29752202.602025-02-206828Actual
29162242.002025-02-206863Actual
2035529.482024-05-2368311Actual
950660.002023-07-226826Budget
28419118.002025-01-216866Actual
10821100.002023-08-226866Budget
28009263.002025-01-216863Actual
2241353.952024-07-2168411Actual
28690165.662025-01-2168111Actual
8340105.002023-06-246816Actual
37021211.782025-08-2268613Actual
5816216.002023-04-236814Actual
10902200.002023-08-226817Budget
1071880.002023-08-226846Budget
1834948.632024-03-2368411Actual
17118243.512024-02-216818Actual
6998210.002023-05-246864Actual
35873211.782025-07-2268613Actual
35931441.002025-08-226813Actual
32446141.612025-04-2268613Actual
13497435.002023-11-216813Actual
35140167.002025-07-226836Actual
36700120.972025-08-2268311Actual
2822176.002023-01-226836Actual
516250.002023-03-246856Budget
773380.002023-05-246828Budget
8436124.002023-06-246836Actual
9555117.002023-07-226836Actual
5954200.002023-04-236815Budget
409790.002023-02-216866Budget
27037302.002024-12-216815Actual
6753100.002023-05-246813Budget
338196.002023-02-216813Actual
193009.272024-04-2268211Actual
7605200.002023-05-246867Actual
1938124.162024-04-2268511Actual
53240.002022-11-216826Budget
31414168.002025-04-226863Actual
21236182.902024-06-236828Actual
12923200.002023-10-226836Budget
29282264.002025-02-206864Actual
3212357.142025-04-2268211Actual
2554310.332024-10-2168112Actual
1184290.002023-09-216846Actual
16642146.002024-02-216814Actual
1200116.002022-12-226863Actual
170488.002022-12-226836Actual
12355154.002023-10-226813Actual
37524110.002025-09-216866Actual
568770.002023-04-236863Budget
1136723.002023-09-216873Actual
1143165.002022-12-226813Actual
905480.002023-07-226863Budget
10111127.002023-08-226813Actual
2664914.592024-11-2068612Actual
7465100.002023-05-246866Budget
2655656.082024-11-2068611Actual
8669200.002023-06-246817Budget
2200388.002024-07-216846Actual
11946100.002023-09-216866Budget
23718195.002024-09-206814Actual
10671200.002023-08-226836Budget
2610637.002024-11-206856Actual
30878182.902025-03-236828Actual
34484160.342025-06-2368611Actual
21738182.002024-07-216814Actual
1114870.002023-08-226868Budget
14723173.002023-12-226815Actual
3182589.002025-04-226866Actual
10436200.002023-08-226815Budget
1865042.002024-04-226873Actual
34721190.732025-06-2368613Actual
1938189.002022-12-226817Actual
3055200.002023-01-226817Budget
34130493.002025-06-236817Actual
4098114.002023-02-216866Actual
2954151.002025-02-206856Actual
3555096.512025-07-2268311Actual
23130250.002024-08-216867Actual
31052100.762025-03-2368411Actual
344170.002023-02-216863Budget
13298260.182023-10-226818Actual
10297200.002023-08-226814Budget
33663231.002025-06-236863Actual
12684200.002023-10-226815Budget
38114148.622025-09-2168113Actual
1495571.002023-12-226866Actual
2341814.592024-08-2168511Actual
628649.002023-04-236856Actual
33247100.762025-05-2368211Actual
212680.002022-12-226828Budget
2645144.002023-01-226865Actual
34992270.002025-07-226815Actual
27620116.722024-12-2168411Actual
1900172.002024-04-226866Actual
9784250.002023-07-226817Actual
1939200.002022-12-226817Budget
30165169.682025-02-2068213Actual
1174650.002023-09-216826Budget
9554100.002023-07-226836Budget
32891100.002025-05-236846Actual
291760.002023-01-226856Budget
9321168.002023-07-226815Actual
7136203.002023-05-246865Actual
7217100.002023-05-246816Budget
3259668.002025-05-236873Actual
27479137.452024-12-216868Actual
291657.002023-01-226856Actual
1690968.002024-02-216846Actual
1608100.002022-12-226816Budget
24662190.002024-10-216863Actual
16883151.002024-02-216836Actual
2354012.462024-08-2168612Actual
33040325.002025-05-236867Actual
1693550.002024-02-216856Actual
29011132.832025-01-2168113Actual
1025030.002023-08-226873Budget
24781125.002024-10-216864Actual
259100.002022-11-216864Budget
23811162.002024-09-206815Actual
277338.002023-01-226826Actual
1837614.592024-03-2368511Actual
11698100.002023-09-216816Budget
3630140.002023-02-216864Actual
913330.002023-07-226873Budget
522073.002023-03-246866Actual
28187269.002025-01-216815Actual
2507100.002023-01-226864Budget
13075100.002023-10-226866Budget
2171050.002024-07-216873Actual
1227470.002023-09-216868Budget
6673164.722023-04-236868Actual
16556200.002024-02-216863Actual
1391553.002023-11-216856Actual
3054230.002023-01-226817Actual
2032816.722024-05-2368211Actual
614450.002023-04-236826Budget
29341246.002025-02-206815Actual
36235144.002025-08-226816Actual
2725118.002023-01-226816Actual
17766135.002024-03-236815Actual
2395978.002024-09-206836Actual
3900090.122025-10-2268311Actual
3115147.002023-01-226867Actual
17588209.002024-03-236863Actual
3710189.002023-02-216815Actual
1579680.002024-01-226816Actual
33629441.002025-06-236813Actual
20736191.002024-06-236814Actual
28511231.002025-01-216867Actual
26353298.062024-11-206868Actual
31883442.002025-04-226817Actual
2233148.632024-07-2168111Actual
2649649.702024-11-2068411Actual
23845115.002024-09-206865Actual
11795200.002023-09-216836Budget
19620264.002024-05-236863Actual
2451319.002023-01-226814Actual
8728161.002023-06-246867Actual
2030094.382024-05-2368111Actual
2003081.002024-05-236866Actual
4891200.002023-03-246865Budget
1620682.682024-01-2268111Actual
16769180.002024-02-216865Actual
19152384.422024-04-226818Actual
1016990.002023-08-226863Budget
2806771.002025-01-216873Actual
1826780.552024-03-2368111Actual
2339153.952024-08-2168411Actual
2496015.002024-10-216826Actual
1249530.002023-10-226873Actual
576750.002023-04-236873Budget
36050551.002025-08-226814Actual
681280.002023-05-246863Budget
25938227.002024-11-206865Actual
33160207.152025-05-236868Actual
2336443.312024-08-2168311Actual
2613871.002024-11-206866Actual
1128888.002023-09-216863Actual
22594345.002024-08-216813Actual
623973.002023-04-236846Actual
1383530.002023-11-216826Actual
21771146.002024-07-216864Actual
2922077.002025-02-206873Actual
174393.952024-02-2168112Actual
2507297.002024-10-216866Actual
18055209.002024-03-236817Actual
3457164.592025-06-2368212Actual
35026208.002025-07-226865Actual
2135644.382024-06-2368211Actual
28095380.002025-01-216814Actual
22628220.002024-08-216863Actual
389650.002023-02-216826Budget
2989990.122025-02-2068311Actual
2253618.842024-07-2168612Actual
48378.002022-11-216816Actual
1340570.002023-10-226868Budget
3569231.002023-02-216814Actual
34604153.952025-06-2368612Actual
12026200.002023-09-216817Budget
13346128.362023-10-226828Actual
400200.002022-11-216865Budget
15993204.002024-01-226817Actual
2292618.002024-08-216826Actual
5358200.002023-03-246867Budget
1082286.002023-08-226866Actual
2152911.402024-06-2368112Actual
38349285.002025-10-226814Actual
1585169.002024-01-226836Actual
36466247.002025-08-226867Actual
34543160.342025-06-2368112Actual
30467265.002025-03-236815Actual
10903190.002023-08-226817Actual
352250.002023-02-216873Budget
32328147.572025-04-2268612Actual
31205230.552025-03-2368612Actual
15644176.002024-01-226864Actual
36785149.702025-08-2268611Actual
2869113.002023-01-226846Actual
956200.002022-11-216818Budget
3741252.002025-09-216826Actual
202280.002022-11-216814Budget
2498878.002024-10-216836Actual
21977125.002024-07-216836Actual
2871843.312025-01-2168211Actual
1991834.002024-05-236826Actual
34342232.682025-06-2368111Actual
20122152.002024-05-236867Actual
30408325.002025-03-236864Actual
634462.002023-04-236866Actual
3034686.002025-03-236873Actual
8199200.002023-06-246815Budget
34223335.942025-06-236818Actual
838760.002023-06-246826Actual
18208191.992024-03-236868Actual
245709.272024-09-2068612Actual
31627293.002025-04-226865Actual
2605490.002024-11-206836Actual
7361100.002023-05-246846Budget
29785276.842025-02-206868Actual
28891128.422025-01-2168112Actual
24840122.002024-10-216815Actual
3687228.422025-08-2268212Actual
3117264.592025-03-2368212Actual

Generated 2025-12-22 02:22:13.452 UTC