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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38766187.002025-10-226867Actual
3572358.212025-07-2268212Actual
4236200.002023-02-216867Budget
205016.082024-05-2368112Actual
623973.002023-04-236846Actual
905384.002023-07-226863Actual
20088242.002024-05-236817Actual
14512280.002023-12-226813Actual
9320200.002023-07-226815Budget
29011132.832025-01-2168113Actual
3115147.002023-01-226867Actual
11556168.002023-09-216815Actual
2641476.292024-11-2068111Actual
1241698.002023-10-226863Actual
624080.002023-04-236846Budget
37385102.002025-09-216816Actual
6673164.722023-04-236868Actual
1495571.002023-12-226866Actual
885780.002023-06-246828Budget
29038295.992025-01-2168213Actual
1184290.002023-09-216846Actual
2192287.002024-07-216816Actual
19706234.002024-05-236814Actual
1723851.822024-02-2168111Actual
614347.002023-04-236826Actual
10573100.002023-08-226816Budget
31686151.002025-04-226816Actual
26293425.332024-11-206818Actual
26825255.002024-12-216813Actual
28009263.002025-01-216863Actual
184689.272024-03-2368112Actual
10670176.002023-08-226836Actual
1188840.002023-09-216856Budget
838860.002023-06-246826Budget
38114148.622025-09-2168113Actual
18711135.002024-04-226864Actual
33040325.002025-05-236867Actual
1840945.442024-03-2368611Actual
7792110.172023-05-246868Actual
9554100.002023-07-226836Budget
13075100.002023-10-226866Budget
2954151.002025-02-206856Actual
2143712.462024-06-2368511Actual
38886219.272025-10-226868Actual
516360.002023-03-246856Actual
1388967.002023-11-216846Actual
1891888.002024-04-226836Actual
35436182.902025-07-226868Actual
3905424.162025-10-2268511Actual
18148205.632024-03-236818Actual
32810116.002025-05-236816Actual
235097.142024-08-2168112Actual
23189260.182024-08-216818Actual
9784250.002023-07-226817Actual
3382100.002023-02-216813Budget
16522300.002024-02-216813Actual
36525573.822025-08-226818Actual
30467265.002025-03-236815Actual
2442013.532024-09-2068511Actual
1530853.952023-12-2268411Actual
11794176.002023-09-216836Actual
6614134.422023-04-236828Actual
31052100.762025-03-2368411Actual
1693550.002024-02-216856Actual
34342232.682025-06-2368111Actual
38853182.902025-10-226828Actual
2599960.002024-11-206816Actual
29785276.842025-02-206868Actual
37233348.002025-09-216864Actual
2171050.002024-07-216873Actual
2943490.002025-02-206816Actual
6565369.272023-04-236818Actual
2661612.462024-11-2068112Actual
30408325.002025-03-236864Actual
30699102.002025-03-236866Actual
2720981.002024-12-216846Actual
37113315.002025-09-216863Actual
3667396.512025-08-2268211Actual
24133171.002024-09-206867Actual
33663231.002025-06-236863Actual
19587435.002024-05-236813Actual
7465100.002023-05-246866Budget
2147051.822024-06-2368611Actual
1108980.002023-08-226828Budget
29752202.602025-02-206828Actual
5440246.542023-03-246818Actual
23752130.002024-09-206864Actual
240338.002023-01-226873Actual
955292.002022-11-216818Actual
11698100.002023-09-216816Budget
11476208.002023-09-216864Actual
36142365.002025-08-226815Actual
10297200.002023-08-226814Budget
255703.952024-10-2168212Actual
33749324.002025-06-236814Actual
3220440.122025-04-2268511Actual
2436632.672024-09-2068311Actual
5301200.002023-03-246817Budget
1834948.632024-03-2368411Actual
9924200.002023-07-226818Budget
27593115.652024-12-2168311Actual
5627154.002023-04-236813Actual
12826100.002023-10-226816Budget
7547200.002023-05-246817Budget
4830176.002023-03-246815Actual
29375176.002025-02-206865Actual
2333732.672024-08-2168211Actual
1620682.682024-01-2268111Actual
179845.002022-12-226856Actual
3945100.002023-02-216836Budget
2040928.422024-05-2368511Actual
3407276.002025-06-236866Actual
26232324.002024-11-206867Actual
905480.002023-07-226863Budget
17707158.002024-03-236864Actual
3741252.002025-09-216826Actual
36700120.972025-08-2268311Actual
2725118.002023-01-226816Actual
3099840.122025-03-2368211Actual
35140167.002025-07-226836Actual
2431167.782024-09-2068111Actual
2265154.002023-01-226813Actual
33629441.002025-06-236813Actual
12603200.002023-10-226864Actual
3637464.002025-08-226866Actual
21652180.002024-07-216863Actual
22212342.002024-07-216818Actual
32949105.002025-05-236866Actual
726575.002023-05-246826Actual
3217763.532025-04-2268411Actual
32504473.002025-05-236813Actual
1685535.002024-02-216826Actual
11945123.002023-09-216866Actual
23598384.002024-09-206813Actual
1593557.002024-01-226866Actual
1427958.212023-11-2168311Actual
8668176.002023-06-246817Actual
27267116.002024-12-216866Actual
913426.002023-07-226873Actual
33783360.002025-06-236864Actual
27739153.952024-12-2168112Actual
3238780.202025-04-2268113Actual
10298187.002023-08-226814Actual
4179200.002023-02-216817Budget
10903190.002023-08-226817Actual
28477408.002025-01-216817Actual
2233148.632024-07-2168111Actual
9321168.002023-07-226815Actual
8995100.002023-07-226813Budget
37849120.972025-09-2168311Actual
7873143.002023-06-246813Actual
815200.002022-11-216817Budget
2605490.002024-11-206836Actual
201264.002022-11-216814Actual
106191.992022-11-216868Actual
2135644.382024-06-2368211Actual
1082286.002023-08-226866Actual
3126467.922025-03-2368113Actual
1328280.002022-12-226814Budget
179960.002022-12-226856Budget
32891100.002025-05-236846Actual
3560420.972025-07-2268511Actual
20616405.002024-06-236813Actual
1587750.002024-01-226846Actual
17179152.602024-02-216868Actual
1188929.002023-09-216856Actual
2253618.842024-07-2168612Actual
25721215.002024-11-206863Actual
1585169.002024-01-226836Actual
9457100.002023-07-226816Budget
14723173.002023-12-226815Actual
8484100.002023-06-246846Budget
1829512.462024-03-2368211Actual
13157200.002023-10-226817Budget
2200388.002024-07-216846Actual
10111127.002023-08-226813Actual
1608100.002022-12-226816Budget
7605200.002023-05-246867Actual
1386180.002022-12-226864Actual
779360.002023-05-246868Budget
19093240.002024-04-226867Actual
6192100.002023-04-236836Budget
13713198.002023-11-216815Actual
10960208.002023-08-226867Actual
1732039.062024-02-2168411Actual
2871843.312025-01-2168211Actual
11230169.002023-09-216813Actual
29573125.002025-02-206866Actual
11617200.002023-09-216865Budget
2303879.002024-08-216866Actual
12543220.002023-10-226814Actual
1628834.802024-01-2268411Actual
12685171.002023-10-226815Actual
38383264.002025-10-226864Actual
10902200.002023-08-226817Budget
8858110.172023-06-246828Actual
28631298.062025-01-216868Actual
2404294.002024-09-206866Actual
2545224.162024-10-2168511Actual
3054230.002023-01-226817Actual
2723548.002024-12-216856Actual
14130182.902023-11-216828Actual
3802231.612025-09-2168212Actual
10493200.002023-08-226865Budget
4366100.002023-02-216828Budget
12167200.002023-09-216818Budget
34779347.002025-07-226813Actual
2185158.662022-12-226868Actual
4237161.002023-02-216867Actual
5358200.002023-03-246867Budget
1726632.672024-02-2168211Actual
12745132.002023-10-226865Actual
16642146.002024-02-216814Actual
38535151.002025-10-226816Actual
4317234.422023-02-216818Actual
3675437.992025-08-2268511Actual
30970127.362025-03-2368111Actual
19152384.422024-04-226818Actual
36553255.632025-08-226828Actual
36432459.002025-08-226817Actual
3212357.142025-04-2268211Actual
7874100.002023-06-246813Budget
1729347.572024-02-2168311Actual
1385100.002022-12-226864Budget
11090110.172023-08-226828Actual
3516669.002025-07-226846Actual
194726.082024-04-2268112Actual
5628100.002023-04-236813Budget
11795200.002023-09-216836Budget
2138343.312024-06-2368311Actual
1857100.002022-12-226866Budget
521990.002023-03-246866Budget
12923200.002023-10-226836Budget
30911316.242025-03-236868Actual
18804210.002024-04-226865Actual
2891924.162025-01-2168212Actual
2602624.002024-11-206826Actual
2298038.002024-08-216846Actual
28598266.242025-01-216828Actual
1017074.002023-08-226863Actual
23130250.002024-08-216867Actual
277338.002023-01-226826Actual
6566200.002023-04-236818Budget
10671200.002023-08-226836Budget
1249630.002023-10-226873Budget
1307686.002023-10-226866Actual
3034686.002025-03-236873Actual
33540190.732025-05-2368213Actual
1174570.002023-09-216826Actual
6193130.002023-04-236836Actual

Generated 2025-12-21 08:02:26.167 UTC