[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 16   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27917253.892024-12-2168613Actual
34283191.992025-06-236868Actual
3217763.532025-04-2268411Actual
955292.002022-11-216818Actual
30699102.002025-03-236866Actual
37524110.002025-09-216866Actual
2768090.122024-12-2168611Actual
403839.002023-02-216856Actual
522073.002023-03-246866Actual
3741252.002025-09-216826Actual
3196200.002023-01-226818Budget
37935175.232025-09-2168611Actual
13404137.452023-10-226868Actual
37615228.002025-09-216867Actual
32036243.512025-04-226868Actual
35224116.002025-07-226866Actual
20921102.002024-06-236816Actual
12168182.902023-09-216818Actual
260133.002022-11-216864Actual
3064176.002025-03-236846Actual
4365175.332023-02-216828Actual
8436124.002023-06-246836Actual
18804210.002024-04-226865Actual
11556168.002023-09-216815Actual
10902200.002023-08-226817Budget
3283745.002025-05-236826Actual
1608100.002022-12-226816Budget
1199100.002022-12-226863Budget
1534151.822023-12-2268611Actual
2726100.002023-01-226816Budget
3004626.292025-02-2068212Actual
38766187.002025-10-226867Actual
1287450.002023-10-226826Budget
20736191.002024-06-236814Actual
2537113.532024-10-2168211Actual
1296982.002023-10-226846Actual
1999835.002024-05-236856Actual
516360.002023-03-246856Actual
1579680.002024-01-226816Actual
2646952.892024-11-2068311Actual
950553.002023-07-226826Actual
62782.002022-11-216846Actual
2436632.672024-09-2068311Actual
1826780.552024-03-2368111Actual
1391553.002023-11-216856Actual
2152911.402024-06-2368112Actual
218470.002022-12-226868Budget
6614134.422023-04-236828Actual
1587750.002024-01-226846Actual
1749615.652024-02-2168612Actual
154008.212023-12-2268112Actual
34663141.612025-06-2368113Actual
2102850.002024-06-236856Actual
36586287.452025-08-226868Actual
27479137.452024-12-216868Actual
13619203.002023-11-216814Actual
960275.002023-07-226846Actual
1994683.002024-05-236836Actual
35316234.002025-07-226867Actual
4830176.002023-03-246815Actual
165640.002022-12-226826Budget
8810287.452023-06-246818Actual
25721215.002024-11-206863Actual
4237161.002023-02-216867Actual
8259161.002023-06-246865Actual
23096260.002024-08-216817Actual
2670867.922024-11-2068113Actual
7546280.002023-05-246817Actual
37582288.002025-09-216817Actual
255703.952024-10-2168212Actual
12603200.002023-10-226864Actual
15524220.002024-01-226863Actual
1620682.682024-01-2268111Actual
16086369.272024-01-226818Actual
12027128.002023-09-216817Actual
2055817.782024-05-2368612Actual
31883442.002025-04-226817Actual
464148.002023-03-246873Actual
905384.002023-07-226863Actual
2265154.002023-01-226813Actual
17800158.002024-03-236865Actual
1359188.002023-11-216873Actual
5440246.542023-03-246818Actual
2147051.822024-06-2368611Actual
3897383.742025-10-2268211Actual
3174199.002025-04-226836Actual
1386380.002023-11-216836Actual
5301200.002023-03-246817Budget
21863102.002024-07-216865Actual
10671200.002023-08-226836Budget
773380.002023-05-246828Budget
14100.002022-11-216813Budget
2100277.002024-06-236846Actual
15106284.422023-12-226818Actual
2974135.002023-01-226866Actual
19180210.182024-04-226828Actual
1249630.002023-10-226873Budget
259100.002022-11-216864Budget
10355120.002023-08-226864Actual
32717302.002025-05-236815Actual
2776718.842024-12-2168212Actual
12684200.002023-10-226815Budget
23632243.002024-09-206863Actual
19832120.002024-05-236865Actual
400200.002022-11-216865Budget
36553255.632025-08-226828Actual
11416297.002023-09-216814Actual
21208434.422024-06-236818Actual
3066743.002025-03-236856Actual
1184290.002023-09-216846Actual
2602624.002024-11-206826Actual
5816216.002023-04-236814Actual
30911316.242025-03-236868Actual
885780.002023-06-246828Budget
3602272.002025-08-226873Actual
21830198.002024-07-216815Actual
28280162.002025-01-216816Actual
37292405.002025-09-216815Actual
801227.002023-06-246873Actual
9554100.002023-07-226836Budget
24840122.002024-10-216815Actual
21236182.902024-06-236828Actual
6998210.002023-05-246864Actual
2507297.002024-10-216866Actual
39087128.422025-10-2268611Actual
31975488.972025-04-226818Actual
3710189.002023-02-216815Actual
17859116.002024-03-236816Actual
8729200.002023-06-246867Budget
2200388.002024-07-216846Actual
3212357.142025-04-2268211Actual
3766200.002023-02-216865Budget
13217112.002023-10-226867Actual
170488.002022-12-226836Actual
12543220.002023-10-226814Actual
23250205.632024-08-216868Actual
2395978.002024-09-206836Actual
34342232.682025-06-2368111Actual
11041314.722023-08-226818Actual
27267116.002024-12-216866Actual
202280.002022-11-216814Budget
10356200.002023-08-226864Budget
1996200.002022-12-226867Budget
35755247.572025-07-2268612Actual
29752202.602025-02-206828Actual
4831200.002023-03-246815Budget
6192100.002023-04-236836Budget
26978264.002024-12-216864Actual
12544200.002023-10-226814Budget
9240200.002023-07-226864Budget
37702328.362025-09-216828Actual
21619252.002024-07-216813Actual
4178200.002023-02-216817Actual
35140167.002025-07-226836Actual
291760.002023-01-226856Budget
23904134.002024-09-206816Actual
628750.002023-04-236856Budget
2764740.122024-12-2168511Actual
3581478.452025-07-2268113Actual
11415200.002023-09-216814Budget
2645144.002023-01-226865Actual
1301640.002023-10-226856Budget
31052100.762025-03-2368411Actual
32328147.572025-04-2268612Actual
33247100.762025-05-2368211Actual
8117161.002023-06-246864Actual
25938227.002024-11-206865Actual
1829512.462024-03-2368211Actual
35931441.002025-08-226813Actual
6613100.002023-04-236828Budget
3508575.002025-07-226816Actual
2830736.002025-01-216826Actual
12685171.002023-10-226815Actual
38055196.512025-09-2168612Actual
174666.082024-02-2168212Actual
36904179.492025-08-2268612Actual
15329.002022-11-216873Actual
19678120.002024-05-236873Actual
17118243.512024-02-216818Actual
28570342.002025-01-216818Actual
2578163.002024-11-206873Actual
14545253.002023-12-226863Actual
2922077.002025-02-206873Actual
11229200.002023-09-216813Budget
20616405.002024-06-236813Actual
29844165.662025-02-2068111Actual
17025204.002024-02-216817Actual
970468.002023-07-226866Actual
36645216.722025-08-2268111Actual
7217100.002023-05-246816Budget
9320200.002023-07-226815Budget
2720981.002024-12-216846Actual
3291753.002025-05-236856Actual
33334140.122025-05-2368611Actual
8340105.002023-06-246816Actual
2501438.002024-10-216846Actual
37326246.002025-09-216865Actual
793180.002023-06-246863Budget
1327330.002022-12-226814Actual
2141056.082024-06-2368411Actual
8484100.002023-06-246846Budget
2094827.002024-06-236826Actual
8059200.002023-06-246814Budget
1932732.672024-04-2268311Actual
2143712.462024-06-2368511Actual
5439200.002023-03-246818Budget
13747162.002023-11-216865Actual
1832237.992024-03-2368311Actual
17914126.002024-03-236836Actual
20829195.002024-06-236815Actual
7605200.002023-05-246867Actual
28187269.002025-01-216815Actual
2507100.002023-01-226864Budget
3630140.002023-02-216864Actual
21738182.002024-07-216814Actual
12167200.002023-09-216818Budget
667280.002023-04-236868Budget
24100216.002024-09-206817Actual
164079.272024-01-2268112Actual
29038295.992025-01-2168213Actual
27069158.002024-12-216865Actual
1114998.052023-08-226868Actual
19093240.002024-04-226867Actual
39146112.462025-10-2268112Actual
245393.952024-09-2068212Actual
10574120.002023-08-226816Actual
731100.002022-11-216866Budget
2951577.002025-02-206846Actual
17588209.002024-03-236863Actual
27538194.382024-12-2168111Actual
9924200.002023-07-226818Budget
2589200.002023-01-226815Budget
1935435.872024-04-2268411Actual
30757315.002025-03-236817Actual
5955192.002023-04-236815Actual
30878182.902025-03-236828Actual
1794053.002024-03-236846Actual
2560113.532024-10-2168612Actual
3238780.202025-04-2268113Actual
36176188.002025-08-226865Actual
689230.002023-05-246873Budget
26735141.612024-11-2068213Actual
2554310.332024-10-2168112Actual
913330.002023-07-226873Budget
2496015.002024-10-216826Actual
1585169.002024-01-226836Actual
3401597.002025-06-236846Actual
964929.002023-07-226856Actual
32949105.002025-05-236866Actual
24252173.812024-09-206868Actual

Generated 2025-12-21 19:49:28.357 UTC