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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731100.002022-11-216866Budget
25223251.092024-10-216818Actual
1385100.002022-12-226864Budget
1025030.002023-08-226873Budget
6424150.002023-04-236817Actual
1693550.002024-02-216856Actual
1796643.002024-03-236856Actual
9239216.002023-07-226864Actual
2610637.002024-11-206856Actual
14163198.052023-11-216868Actual
27858106.522024-12-2168113Actual
2445370.972024-09-2068611Actual
3176773.002025-04-226846Actual
12087100.002023-09-216867Budget
464148.002023-03-246873Actual
38349285.002025-10-226814Actual
1287450.002023-10-226826Budget
2192287.002024-07-216816Actual
1241698.002023-10-226863Actual
1999835.002024-05-236856Actual
2869113.002023-01-226846Actual
964850.002023-07-226856Budget
10573100.002023-08-226816Budget
2395978.002024-09-206836Actual
1249530.002023-10-226873Actual
2507297.002024-10-216866Actual
1996200.002022-12-226867Budget
5358200.002023-03-246867Budget
34164286.002025-06-236867Actual
815200.002022-11-216817Budget
36904179.492025-08-2268612Actual
9555117.002023-07-226836Actual
12356200.002023-10-226813Budget
17025204.002024-02-216817Actual
18148205.632024-03-236818Actual
5069105.002023-03-246836Actual
14041252.002023-11-216867Actual
324480.002023-01-226828Budget
3054230.002023-01-226817Actual
36290151.002025-08-226836Actual
3746674.002025-09-216846Actual
37113315.002025-09-216863Actual
1425216.722023-11-2168211Actual
15644176.002024-01-226864Actual
6753100.002023-05-246813Budget
1301765.002023-10-226856Actual
401189.002022-11-216865Actual
3687228.422025-08-2268212Actual
8059200.002023-06-246814Budget
38141197.752025-09-2168213Actual
205016.082024-05-2368112Actual
38171180.202025-09-2168613Actual
1994683.002024-05-236836Actual
37326246.002025-09-216865Actual
16086369.272024-01-226818Actual
3115147.002023-01-226867Actual
3667396.512025-08-2268211Actual
23130250.002024-08-216867Actual
9240200.002023-07-226864Budget
27479137.452024-12-216868Actual
3171341.002025-04-226826Actual
853050.002023-06-246856Budget
240430.002023-01-226873Budget
36963120.552025-08-2268113Actual
1889041.002024-04-226826Actual
1997196.002022-12-226867Actual
20616405.002024-06-236813Actual
8587100.002023-06-246866Budget
32891100.002025-05-236846Actual
37615228.002025-09-216867Actual
568867.002023-04-236863Actual
37582288.002025-09-216817Actual
352250.002023-02-216873Budget
15737101.002024-01-226865Actual
2141056.082024-06-2368411Actual
13747162.002023-11-216865Actual
22628220.002024-08-216863Actual
33629441.002025-06-236813Actual
3634259.002025-08-226856Actual
26825255.002024-12-216813Actual
801130.002023-06-246873Budget
31686151.002025-04-226816Actual
793284.002023-06-246863Actual
33934127.002025-06-236816Actual
32236145.442025-04-2268611Actual
3897383.742025-10-2268211Actual
1764654.002024-03-236873Actual
1297080.002023-10-226846Budget
1108980.002023-08-226828Budget
3004626.292025-02-2068212Actual
7792110.172023-05-246868Actual
7218146.002023-05-246816Actual
14545253.002023-12-226863Actual
1626128.422024-01-2268311Actual
18055209.002024-03-236817Actual
11415200.002023-09-216814Budget
7686234.422023-05-246818Actual
3790324.162025-09-2168511Actual
36553255.632025-08-226828Actual
29011132.832025-01-2168113Actual
7874100.002023-06-246813Budget
12544200.002023-10-226814Budget
12168182.902023-09-216818Actual
36316123.002025-08-226846Actual
27359234.002024-12-216867Actual
2055817.782024-05-2368612Actual
634390.002023-04-236866Budget
1017074.002023-08-226863Actual
19180210.182024-04-226828Actual
11794176.002023-09-216836Actual
5488129.872023-03-246828Actual
1857100.002022-12-226866Budget
3351395.992025-05-2368113Actual
891560.002023-06-246868Budget
255703.952024-10-2168212Actual
26767183.712024-11-2068613Actual
1082286.002023-08-226866Actual
21652180.002024-07-216863Actual
2830736.002025-01-216826Actual
554780.002023-03-246868Budget
511591.002023-03-246846Actual
2974135.002023-01-226866Actual
681280.002023-05-246863Budget
19706234.002024-05-236814Actual
12825120.002023-10-226816Actual
36645216.722025-08-2268111Actual
464250.002023-03-246873Budget
35495158.212025-07-2268111Actual
3626232.002025-08-226826Actual
28511231.002025-01-216867Actual
215619.272024-06-2368612Actual
1071773.002023-08-226846Actual
35282240.002025-07-226817Actual
38476187.002025-10-226865Actual
2452280.002023-01-226814Budget
5359108.002023-03-246867Actual
12216114.722023-09-216828Actual
9181165.002023-07-226814Actual
1530853.952023-12-2268411Actual
13619203.002023-11-216814Actual
1199100.002022-12-226863Budget
26353298.062024-11-206868Actual
516250.002023-03-246856Budget
9554100.002023-07-226836Budget
23904134.002024-09-206816Actual
29162242.002025-02-206863Actual
10670176.002023-08-226836Actual
2044251.822024-05-2368611Actual
39207213.532025-10-2268612Actual
1723851.822024-02-2168111Actual
10356200.002023-08-226864Budget
3182589.002025-04-226866Actual
31052100.762025-03-2368411Actual
2644200.002023-01-226865Budget
8668176.002023-06-246817Actual
2298038.002024-08-216846Actual
1590373.002024-01-226856Actual
33571201.262025-05-2368613Actual
4366100.002023-02-216828Budget
21269114.722024-06-236868Actual
34342232.682025-06-2368111Actual
2951577.002025-02-206846Actual
218470.002022-12-226868Budget
12826100.002023-10-226816Budget
4749100.002023-03-246864Budget
23189260.182024-08-216818Actual
29665180.002025-02-206867Actual
21738182.002024-07-216814Actual
32865123.002025-05-236836Actual
30018117.782025-02-2068112Actual
2943490.002025-02-206816Actual
1174650.002023-09-216826Budget
10961100.002023-08-226867Budget
3905424.162025-10-2268511Actual
22272110.172024-07-216868Actual
277338.002023-01-226826Actual
1794053.002024-03-236846Actual
681164.002023-05-246863Actual
25164207.002024-10-216867Actual
17914126.002024-03-236836Actual
6673164.722023-04-236868Actual
291760.002023-01-226856Budget
1991834.002024-05-236826Actual
14631152.002023-12-226814Actual
2992683.742025-02-2068411Actual
165531.002022-12-226826Actual
32414150.382025-04-2268213Actual
399280.002023-02-216846Budget
30196211.782025-02-2068613Actual
19152384.422024-04-226818Actual
1388967.002023-11-216846Actual
1585169.002024-01-226836Actual
389650.002023-02-216826Budget
3572358.212025-07-2268212Actual
21236182.902024-06-236828Actual
27739153.952024-12-2168112Actual
950553.002023-07-226826Actual
2094827.002024-06-236826Actual
9376200.002023-07-226865Budget
71100.002022-11-216863Budget
960275.002023-07-226846Actual
1894466.002024-04-226846Actual
4504100.002023-03-246813Budget
170488.002022-12-226836Actual
24192369.272024-09-206818Actual
34933325.002025-07-226864Actual
13497435.002023-11-216813Actual
15047180.002023-12-226867Actual
194726.082024-04-2268112Actual
576750.002023-04-236873Budget
26321202.602024-11-206828Actual
18558336.002024-04-226813Actual
24662190.002024-10-216863Actual
11557200.002023-09-216815Budget
23096260.002024-08-216817Actual
2764740.122024-12-2168511Actual
20829195.002024-06-236815Actual
3291753.002025-05-236856Actual
34663141.612025-06-2368113Actual
17859116.002024-03-236816Actual
6754195.002023-05-246813Actual
2235947.572024-07-2168211Actual
2323100.002023-01-226863Budget
28009263.002025-01-216863Actual
10111127.002023-08-226813Actual
1593557.002024-01-226866Actual
623973.002023-04-236846Actual
12086112.002023-09-216867Actual
164649.272024-01-2268612Actual
1522660.332023-12-2268111Actual
726575.002023-05-246826Actual
28598266.242025-01-216828Actual
17059192.002024-02-216867Actual
32446141.612025-04-2268613Actual
11945123.002023-09-216866Actual
3243114.722023-01-226828Actual
2194935.002024-07-216826Actual
29752202.602025-02-206828Actual
4236200.002023-02-216867Budget
1445414.592023-11-2168612Actual
6096100.002023-04-236816Actual
2545224.162024-10-2168511Actual
8118200.002023-06-246864Budget
1749615.652024-02-2168612Actual
2954151.002025-02-206856Actual
245393.952024-09-2068212Actual
1623413.532024-01-2268211Actual
11946100.002023-09-216866Budget
3629100.002023-02-216864Budget
7314100.002023-05-246836Budget

Generated 2025-12-21 06:23:17.090 UTC