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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10573100.002023-08-226816Budget
36432459.002025-08-226817Actual
7734105.632023-05-246828Actual
34779347.002025-07-226813Actual
399178.002023-02-216846Actual
10355120.002023-08-226864Actual
970468.002023-07-226866Actual
568867.002023-04-236863Actual
2655656.082024-11-2068611Actual
1997196.002022-12-226867Actual
34543160.342025-06-2368112Actual
164649.272024-01-2268612Actual
32236145.442025-04-2268611Actual
12544200.002023-10-226814Budget
1422451.822023-11-2168111Actual
10903190.002023-08-226817Actual
3401597.002025-06-236846Actual
2138343.312024-06-2368311Actual
38535151.002025-10-226816Actual
29341246.002025-02-206815Actual
1626128.422024-01-2268311Actual
26859270.002024-12-216863Actual
568770.002023-04-236863Budget
35403223.812025-07-226828Actual
291657.002023-01-226856Actual
14723173.002023-12-226815Actual
29785276.842025-02-206868Actual
15524220.002024-01-226863Actual
2200388.002024-07-216846Actual
6753100.002023-05-246813Budget
4366100.002023-02-216828Budget
33721105.002025-06-236873Actual
10437240.002023-08-226815Actual
3802231.612025-09-2168212Actual
127925.002022-12-226873Actual
19739120.002024-05-236864Actual
2645144.002023-01-226865Actual
2265154.002023-01-226813Actual
240430.002023-01-226873Budget
3195279.872023-01-226818Actual
11229200.002023-09-216813Budget
36235144.002025-08-226816Actual
22240198.052024-07-216828Actual
2664914.592024-11-2068612Actual
26767183.712024-11-2068613Actual
2822176.002023-01-226836Actual
2035529.482024-05-2368311Actual
34223335.942025-06-236818Actual
5873132.002023-04-236864Actual
1941367.782024-04-2268611Actual
3212357.142025-04-2268211Actual
100480.002022-11-216828Budget
1328280.002022-12-226814Budget
14102246.542023-11-216818Actual
2369054.002024-09-206873Actual
964929.002023-07-226856Actual
18089152.002024-03-236867Actual
2891924.162025-01-2168212Actual
28335185.002025-01-216836Actual
12275110.172023-09-216868Actual
905384.002023-07-226863Actual
2336443.312024-08-2168311Actual
2032816.722024-05-2368211Actual
2723548.002024-12-216856Actual
27069158.002024-12-216865Actual
853181.002023-06-246856Actual
33629441.002025-06-236813Actual
165531.002022-12-226826Actual
8484100.002023-06-246846Budget
160799.002022-12-226816Actual
18592243.002024-04-226863Actual
26735141.612024-11-2068213Actual
1188929.002023-09-216856Actual
31025105.022025-03-2368311Actual
576846.002023-04-236873Actual
37702328.362025-09-216828Actual
27479137.452024-12-216868Actual
36586287.452025-08-226868Actual
3404171.002025-06-236856Actual
37199270.002025-09-216814Actual
1526200.002022-12-226865Budget
5874100.002023-04-236864Budget
8340105.002023-06-246816Actual
16556200.002024-02-216863Actual
6939200.002023-05-246814Budget
37615228.002025-09-216867Actual
33127202.602025-05-236828Actual
1430642.252023-11-2168411Actual
1938189.002022-12-226817Actual
1334580.002023-10-226828Budget
10493200.002023-08-226865Budget
1394772.002023-11-216866Actual
17859116.002024-03-236816Actual
13808105.002023-11-216816Actual
21830198.002024-07-216815Actual
1391553.002023-11-216856Actual
581200.002022-11-216836Budget
3766200.002023-02-216865Budget
27446231.392024-12-216828Actual
801227.002023-06-246873Actual
16027230.002024-01-226867Actual
27620116.722024-12-2168411Actual
4178200.002023-02-216817Actual
394488.002023-02-216836Actual
39027149.702025-10-2268411Actual
3439784.802025-06-2368311Actual
12356200.002023-10-226813Budget
34484160.342025-06-2368611Actual
36316123.002025-08-226846Actual
27739153.952024-12-2168112Actual
3900090.122025-10-2268311Actual
2339153.952024-08-2168411Actual
3626232.002025-08-226826Actual
2298038.002024-08-216846Actual
3832145.002025-10-226873Actual
456270.002023-03-246863Actual
7685200.002023-05-246818Budget
34899360.002025-07-226814Actual
6014200.002023-04-236865Budget
1579680.002024-01-226816Actual
7137200.002023-05-246865Budget
20921102.002024-06-236816Actual
29724493.512025-02-206818Actual
17059192.002024-02-216867Actual
21738182.002024-07-216814Actual
2038232.672024-05-2368411Actual
1991834.002024-05-236826Actual
2501438.002024-10-216846Actual
6484200.002023-04-236867Budget
36904179.492025-08-2268612Actual
100391.992022-11-216828Actual
28631298.062025-01-216868Actual
10574120.002023-08-226816Actual
853050.002023-06-246856Budget
5300128.002023-03-246817Actual
11946100.002023-09-216866Budget
1467200.002022-12-226815Budget
36176188.002025-08-226865Actual
2266100.002023-01-226813Budget
4890119.002023-03-246865Actual
1287450.002023-10-226826Budget
628100.002022-11-216846Budget
35755247.572025-07-2268612Actual
29038295.992025-01-2168213Actual
4749100.002023-03-246864Budget
9554100.002023-07-226836Budget
33219242.252025-05-2368111Actual
1788630.002024-03-236826Actual
30850682.912025-03-236818Actual
8060300.002023-06-246814Actual
5487100.002023-03-246828Budget
32446141.612025-04-2268613Actual
23752130.002024-09-206864Actual
409790.002023-02-216866Budget
2451319.002023-01-226814Actual
1996200.002022-12-226867Budget
9321168.002023-07-226815Actual
6673164.722023-04-236868Actual
8059200.002023-06-246814Budget
8339100.002023-06-246816Budget
1114998.052023-08-226868Actual
31414168.002025-04-226863Actual
15167182.902023-12-226868Actual
34342232.682025-06-2368111Actual
19832120.002024-05-236865Actual
10030122.302023-07-226868Actual
1114870.002023-08-226868Budget
2452280.002023-01-226814Budget
38766187.002025-10-226867Actual
23189260.182024-08-216818Actual
31534209.002025-04-226864Actual
3217763.532025-04-2268411Actual
511680.002023-03-246846Budget
872200.002022-11-216867Budget
37021211.782025-08-2268613Actual
5955192.002023-04-236815Actual
793180.002023-06-246863Budget
12603200.002023-10-226864Actual
3602272.002025-08-226873Actual
338196.002023-02-216813Actual
3675437.992025-08-2268511Actual
3847135.002023-02-216816Actual
21863102.002024-07-216865Actual
1522660.332023-12-2268111Actual
17118243.512024-02-216818Actual
7604200.002023-05-246867Budget
1386180.002022-12-226864Actual
403839.002023-02-216856Actual
7362137.002023-05-246846Actual
31916276.002025-04-226867Actual
260133.002022-11-216864Actual
21269114.722024-06-236868Actual
27267116.002024-12-216866Actual
1241698.002023-10-226863Actual
2202932.002024-07-216856Actual
3905424.162025-10-2268511Actual
38590130.002025-10-226836Actual
838860.002023-06-246826Budget
1997250.002024-05-236846Actual
1489741.002023-12-226846Actual
179960.002022-12-226856Budget
15993204.002024-01-226817Actual
15737101.002024-01-226865Actual
4971123.002023-03-246816Actual
3917451.822025-10-2268212Actual
3569231.002023-02-216814Actual
10297200.002023-08-226814Budget
2610637.002024-11-206856Actual
28952157.152025-01-2168612Actual
1445414.592023-11-2168612Actual
19706234.002024-05-236814Actual
22272110.172024-07-216868Actual
13075100.002023-10-226866Budget
1952913.532024-04-2268612Actual
1891888.002024-04-226836Actual
27037302.002024-12-216815Actual
25284152.602024-10-216868Actual
32504473.002025-05-236813Actual
30196211.782025-02-2068613Actual
5627154.002023-04-236813Actual
614347.002023-04-236826Actual
32717302.002025-05-236815Actual
31052100.762025-03-2368411Actual
1016990.002023-08-226863Budget
1525412.462023-12-2268211Actual
731598.002023-05-246836Actual
5359108.002023-03-246867Actual
17800158.002024-03-236865Actual
2879922.042025-01-2168511Actual
30911316.242025-03-236868Actual
29844165.662025-02-2068111Actual
14631152.002023-12-226814Actual
2776718.842024-12-2168212Actual
35282240.002025-07-226817Actual
1327330.002022-12-226814Actual
205016.082024-05-2368112Actual
255703.952024-10-2168212Actual
2670867.922024-11-2068113Actual
1108980.002023-08-226828Budget
39293238.102025-10-2268213Actual
39207213.532025-10-2268612Actual
399280.002023-02-216846Budget
19587435.002024-05-236813Actual
801130.002023-06-246873Budget
2602624.002024-11-206826Actual
1751137.002022-12-226846Actual
3176773.002025-04-226846Actual
10821100.002023-08-226866Budget
23811162.002024-09-206815Actual
1174650.002023-09-216826Budget

Generated 2025-12-21 15:13:50.548 UTC