[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 17   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9182200.002023-07-226814Budget
3176773.002025-04-226846Actual
3900090.122025-10-2268311Actual
13808105.002023-11-216816Actual
2501438.002024-10-216846Actual
18804210.002024-04-226865Actual
10355120.002023-08-226864Actual
3243114.722023-01-226828Actual
18711135.002024-04-226864Actual
9923260.182023-07-226818Actual
3667396.512025-08-2268211Actual
726660.002023-05-246826Budget
20921102.002024-06-236816Actual
173479.272024-02-2168511Actual
1249630.002023-10-226873Budget
2298038.002024-08-216846Actual
14723173.002023-12-226815Actual
891482.902023-06-246868Actual
10437240.002023-08-226815Actual
3064176.002025-03-236846Actual
2712890.002024-12-216816Actual
2003081.002024-05-236866Actual
2720981.002024-12-216846Actual
403839.002023-02-216856Actual
36316123.002025-08-226846Actual
1340570.002023-10-226868Budget
6485203.002023-04-236867Actual
838860.002023-06-246826Budget
13298260.182023-10-226818Actual
17554304.002024-03-236813Actual
11795200.002023-09-216836Budget
245393.952024-09-2068212Actual
36525573.822025-08-226818Actual
389650.002023-02-216826Budget
3672796.512025-08-2268411Actual
3437030.552025-06-2368211Actual
891560.002023-06-246868Budget
1991834.002024-05-236826Actual
2946140.002025-02-206826Actual
8587100.002023-06-246866Budget
22628220.002024-08-216863Actual
27858106.522024-12-2168113Actual
36466247.002025-08-226867Actual
1829512.462024-03-2368211Actual
4179200.002023-02-216817Budget
35755247.572025-07-2268612Actual
14100.002022-11-216813Budget
22212342.002024-07-216818Actual
2877276.292025-01-2168411Actual
464148.002023-03-246873Actual
240338.002023-01-226873Actual
905480.002023-07-226863Budget
20088242.002024-05-236817Actual
12168182.902023-09-216818Actual
22119220.002024-07-216817Actual
4971123.002023-03-246816Actual
3283745.002025-05-236826Actual
12027128.002023-09-216817Actual
28221246.002025-01-216865Actual
6565369.272023-04-236818Actual
1826780.552024-03-2368111Actual
1016990.002023-08-226863Budget
2265154.002023-01-226813Actual
10297200.002023-08-226814Budget
1932732.672024-04-2268311Actual
31291113.532025-03-2368213Actual
31205230.552025-03-2368612Actual
16676105.002024-02-216864Actual
28690165.662025-01-2168111Actual
27069158.002024-12-216865Actual
1383530.002023-11-216826Actual
11090110.172023-08-226828Actual
9601100.002023-07-226846Budget
1587750.002024-01-226846Actual
7136203.002023-05-246865Actual
1850018.842024-03-2368612Actual
2132848.632024-06-2368111Actual
1732039.062024-02-2168411Actual
3799498.632025-09-2168112Actual
33663231.002025-06-236863Actual
614347.002023-04-236826Actual
20650216.002024-06-236863Actual
26859270.002024-12-216863Actual
21149240.002024-06-236867Actual
37735364.722025-09-216868Actual
11698100.002023-09-216816Budget
26978264.002024-12-216864Actual
8995100.002023-07-226813Budget
6095100.002023-04-236816Budget
442280.002023-02-216868Budget
10574120.002023-08-226816Actual
20181379.882024-05-236818Actual
21619252.002024-07-216813Actual
2508120.002023-01-226864Actual
23189260.182024-08-216818Actual
1626128.422024-01-2268311Actual
165531.002022-12-226826Actual
3238780.202025-04-2268113Actual
18592243.002024-04-226863Actual
71100.002022-11-216863Budget
12744200.002023-10-226865Budget
232488.002023-01-226863Actual
35931441.002025-08-226813Actual
17707158.002024-03-236864Actual
31380446.002025-04-226813Actual
1857100.002022-12-226866Budget
2605490.002024-11-206836Actual
3229585.872025-04-2268112Actual
37440179.002025-09-216836Actual
2336443.312024-08-2168311Actual
681164.002023-05-246863Actual
16769180.002024-02-216865Actual
36963120.552025-08-2268113Actual
681280.002023-05-246863Budget
5815200.002023-04-236814Budget
15644176.002024-01-226864Actual
27479137.452024-12-216868Actual
25809309.002024-11-206814Actual
21269114.722024-06-236868Actual
28095380.002025-01-216814Actual
13075100.002023-10-226866Budget
27267116.002024-12-216866Actual
33540190.732025-05-2368213Actual
24133171.002024-09-206867Actual
1997196.002022-12-226867Actual
38263273.002025-10-226863Actual
338196.002023-02-216813Actual
7465100.002023-05-246866Budget
1941367.782024-04-2268611Actual
873161.002022-11-216867Actual
2300658.002024-08-216856Actual
235097.142024-08-2168112Actual
17118243.512024-02-216818Actual
554691.992023-03-246868Actual
23632243.002024-09-206863Actual
2238658.212024-07-2168311Actual
872200.002022-11-216867Budget
33127202.602025-05-236828Actual
17179152.602024-02-216868Actual
165640.002022-12-226826Budget
34604153.952025-06-2368612Actual
2141056.082024-06-2368411Actual
5301200.002023-03-246817Budget
3457164.592025-06-2368212Actual
746682.002023-05-246866Actual
2599960.002024-11-206816Actual
53240.002022-11-216826Budget
21863102.002024-07-216865Actual
352142.002023-02-216873Actual
1301640.002023-10-226856Budget
2992683.742025-02-2068411Actual
1489741.002023-12-226846Actual
14130182.902023-11-216828Actual
3897383.742025-10-2268211Actual
26321202.602024-11-206828Actual
2776718.842024-12-2168212Actual
26198450.002024-11-206817Actual
291657.002023-01-226856Actual
37674404.122025-09-216818Actual
2554310.332024-10-2168112Actual
38442234.002025-10-226815Actual
1693550.002024-02-216856Actual
34283191.992025-06-236868Actual
11557200.002023-09-216815Budget
19678120.002024-05-236873Actual
38945210.342025-10-2268111Actual
25223251.092024-10-216818Actual
1422451.822023-11-2168111Actual
732109.002022-11-216866Actual
1840945.442024-03-2368611Actual
34721190.732025-06-2368613Actual
20209228.362024-05-236828Actual
32751339.002025-05-236865Actual
19059209.002024-04-226817Actual
2147051.822024-06-2368611Actual
9457100.002023-07-226816Budget
628649.002023-04-236856Actual
36586287.452025-08-226868Actual
400200.002022-11-216865Budget
1749615.652024-02-2168612Actual
21771146.002024-07-216864Actual
29011132.832025-01-2168113Actual
174666.082024-02-2168212Actual
22840203.002024-08-216865Actual
38766187.002025-10-226867Actual
1200116.002022-12-226863Actual
2452280.002023-01-226814Budget
4972100.002023-03-246816Budget
1788630.002024-03-236826Actual
38886219.272025-10-226868Actual
13619203.002023-11-216814Actual
23752130.002024-09-206864Actual
9784250.002023-07-226817Actual
26917105.002024-12-216873Actual
2838755.002025-01-216856Actual
14102246.542023-11-216818Actual
38674120.002025-10-226866Actual
37794133.742025-09-2168111Actual
2078200.002022-12-226818Budget
33247100.762025-05-2368211Actual
13346128.362023-10-226828Actual
19620264.002024-05-236863Actual
30018117.782025-02-2068112Actual
3602272.002025-08-226873Actual
522073.002023-03-246866Actual
3339373.102025-05-2368112Actual
20976111.002024-06-236836Actual
10961100.002023-08-226867Budget
801227.002023-06-246873Actual
34251279.872025-06-236828Actual
8059200.002023-06-246814Budget
3212357.142025-04-2268211Actual
7079140.002023-05-246815Actual
2869113.002023-01-226846Actual
10960208.002023-08-226867Actual
2445370.972024-09-2068611Actual
3182589.002025-04-226866Actual
7078200.002023-05-246815Budget
13652169.002023-11-216864Actual
1886357.002024-04-226816Actual
12603200.002023-10-226864Actual
1227470.002023-09-216868Budget
9321168.002023-07-226815Actual
17025204.002024-02-216817Actual
2472044.002024-10-216873Actual
1522660.332023-12-2268111Actual
33571201.262025-05-2368613Actual
26825255.002024-12-216813Actual
1634858.212024-01-2268611Actual
106191.992022-11-216868Actual
3560420.972025-07-2268511Actual
25687300.002024-11-206813Actual
34690113.532025-06-2368213Actual
25938227.002024-11-206865Actual
6015196.002023-04-236865Actual
164079.272024-01-2268112Actual
913330.002023-07-226873Budget
245709.272024-09-2068612Actual
24220228.362024-09-206828Actual
511680.002023-03-246846Budget
22061113.002024-07-216866Actual
18176158.662024-03-236828Actual
1938189.002022-12-226817Actual
19798248.002024-05-236815Actual
19152384.422024-04-226818Actual
731100.002022-11-216866Budget
28511231.002025-01-216867Actual
3327450.762025-05-2368311Actual
13747162.002023-11-216865Actual
3174199.002025-04-226836Actual

Generated 2025-12-21 15:17:38.302 UTC