[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 18   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16735215.002024-02-216815Actual
1307686.002023-10-226866Actual
37199270.002025-09-216814Actual
3243114.722023-01-226828Actual
1886357.002024-04-226816Actual
30196211.782025-02-2068613Actual
5358200.002023-03-246867Budget
33219242.252025-05-2368111Actual
403839.002023-02-216856Actual
1249630.002023-10-226873Budget
1249530.002023-10-226873Actual
324480.002023-01-226828Budget
27620116.722024-12-2168411Actual
31052100.762025-03-2368411Actual
34130493.002025-06-236817Actual
2330980.552024-08-2168111Actual
13652169.002023-11-216864Actual
31916276.002025-04-226867Actual
128030.002022-12-226873Budget
1422451.822023-11-2168111Actual
31322211.782025-03-2368613Actual
1128790.002023-09-216863Budget
29724493.512025-02-206818Actual
15329.002022-11-216873Actual
2537113.532024-10-2168211Actual
31414168.002025-04-226863Actual
2393121.002024-09-206826Actual
1025030.002023-08-226873Budget
2655656.082024-11-2068611Actual
1991834.002024-05-236826Actual
1467200.002022-12-226815Budget
502050.002023-03-246826Budget
5815200.002023-04-236814Budget
1996200.002022-12-226867Budget
2078200.002022-12-226818Budget
3570200.002023-02-216814Budget
16556200.002024-02-216863Actual
34779347.002025-07-226813Actual
4236200.002023-02-216867Budget
2578163.002024-11-206873Actual
3581478.452025-07-2268113Actual
29631493.002025-02-206817Actual
3711200.002023-02-216815Budget
19213122.302024-04-226868Actual
2244561.402024-07-2168611Actual
212680.002022-12-226828Budget
16522300.002024-02-216813Actual
36700120.972025-08-2268311Actual
2715535.002024-12-216826Actual
39293238.102025-10-2268213Actual
21863102.002024-07-216865Actual
997180.002023-07-226828Budget
13298260.182023-10-226818Actual
5873132.002023-04-236864Actual
39087128.422025-10-2268611Actual
7218146.002023-05-246816Actual
11945123.002023-09-216866Actual
6424150.002023-04-236817Actual
1484347.002023-12-226826Actual
3749268.002025-09-216856Actual
6940286.002023-05-246814Actual
8669200.002023-06-246817Budget
5440246.542023-03-246818Actual
2507297.002024-10-216866Actual
31500437.002025-04-226814Actual
740843.002023-05-246856Actual
38535151.002025-10-226816Actual
2395978.002024-09-206836Actual
6753100.002023-05-246813Budget
39207213.532025-10-2268612Actual
1296982.002023-10-226846Actual
1534151.822023-12-2268611Actual
2613871.002024-11-206866Actual
24874142.002024-10-216865Actual
2235947.572024-07-2168211Actual
21269114.722024-06-236868Actual
554691.992023-03-246868Actual
2943490.002025-02-206816Actual
6015196.002023-04-236865Actual
20921102.002024-06-236816Actual
19152384.422024-04-226818Actual
38229281.002025-10-226813Actual
2200388.002024-07-216846Actual
3799498.632025-09-2168112Actual
38349285.002025-10-226814Actual
11229200.002023-09-216813Budget
3174199.002025-04-226836Actual
174666.082024-02-2168212Actual
265238.212024-11-2068511Actual
6014200.002023-04-236865Budget
30560110.002025-03-236816Actual
21738182.002024-07-216814Actual
2554310.332024-10-2168112Actual
27917253.892024-12-2168613Actual
28009263.002025-01-216863Actual
15047180.002023-12-226867Actual
22594345.002024-08-216813Actual
14102246.542023-11-216818Actual
1522660.332023-12-2268111Actual
36785149.702025-08-2268611Actual
26859270.002024-12-216863Actual
36142365.002025-08-226815Actual
38886219.272025-10-226868Actual
1693550.002024-02-216856Actual
2442013.532024-09-2068511Actual
33663231.002025-06-236863Actual
12167200.002023-09-216818Budget
39027149.702025-10-2268411Actual
23250205.632024-08-216868Actual
26293425.332024-11-206818Actual
2989990.122025-02-2068311Actual
2973100.002023-01-226866Budget
17025204.002024-02-216817Actual
8199200.002023-06-246815Budget
9555117.002023-07-226836Actual
2951577.002025-02-206846Actual
2289979.002024-08-216816Actual
27885222.312024-12-2168213Actual
731598.002023-05-246836Actual
10111127.002023-08-226813Actual
344170.002023-02-216863Budget
3741252.002025-09-216826Actual
1834948.632024-03-2368411Actual
71100.002022-11-216863Budget
19180210.182024-04-226828Actual
8995100.002023-07-226813Budget
33721105.002025-06-236873Actual
8118200.002023-06-246864Budget
5301200.002023-03-246817Budget
24252173.812024-09-206868Actual
3787679.482025-09-2168411Actual
7137200.002023-05-246865Budget
1430642.252023-11-2168411Actual
3066743.002025-03-236856Actual
2323100.002023-01-226863Budget
464148.002023-03-246873Actual
1489741.002023-12-226846Actual
11794176.002023-09-216836Actual
1188840.002023-09-216856Budget
277338.002023-01-226826Actual
667280.002023-04-236868Budget
23752130.002024-09-206864Actual
25251160.182024-10-216828Actual
15703182.002024-01-226815Actual
26767183.712024-11-2068613Actual
3675437.992025-08-2268511Actual
1608100.002022-12-226816Budget
37735364.722025-09-216868Actual
17674245.002024-03-236814Actual
29038295.992025-01-2168213Actual
3572358.212025-07-2268212Actual
13216100.002023-10-226867Budget
956200.002022-11-216818Budget
27799145.442024-12-2168612Actual
2030094.382024-05-2368111Actual
37385102.002025-09-216816Actual
37113315.002025-09-216863Actual
779360.002023-05-246868Budget
1184290.002023-09-216846Actual
1385100.002022-12-226864Budget
1492361.002023-12-226856Actual
255703.952024-10-2168212Actual
1626128.422024-01-2268311Actual
2946140.002025-02-206826Actual
1631515.652024-01-2268511Actual
21977125.002024-07-216836Actual
3710189.002023-02-216815Actual
38442234.002025-10-226815Actual
3217763.532025-04-2268411Actual
17707158.002024-03-236864Actual
28745126.292025-01-2168311Actual
205016.082024-05-2368112Actual
13346128.362023-10-226828Actual
1184180.002023-09-216846Budget
2194935.002024-07-216826Actual
1076542.002023-08-226856Actual
21236182.902024-06-236828Actual
4971123.002023-03-246816Actual
3401597.002025-06-236846Actual
10670176.002023-08-226836Actual
29282264.002025-02-206864Actual
13157200.002023-10-226817Budget
23598384.002024-09-206813Actual
576846.002023-04-236873Actual
681164.002023-05-246863Actual
2274899.002024-08-216864Actual
24748195.002024-10-216814Actual
259100.002022-11-216864Budget
400200.002022-11-216865Budget
9321168.002023-07-226815Actual
984296.002023-07-226867Actual
100391.992022-11-216828Actual
28891128.422025-01-2168112Actual
1526200.002022-12-226865Budget
885780.002023-06-246828Budget
814243.002022-11-216817Actual
11698100.002023-09-216816Budget
1894466.002024-04-226846Actual
3117264.592025-03-2368212Actual
23904134.002024-09-206816Actual
401189.002022-11-216865Actual
33783360.002025-06-236864Actual
338196.002023-02-216813Actual
291760.002023-01-226856Budget
28631298.062025-01-216868Actual
13217112.002023-10-226867Actual
28419118.002025-01-216866Actual
7546280.002023-05-246817Actual
3684494.382025-08-2268112Actual
1726632.672024-02-2168211Actual
36904179.492025-08-2268612Actual
62782.002022-11-216846Actual
9843200.002023-07-226867Budget
1143165.002022-12-226813Actual
9320200.002023-07-226815Budget
8484100.002023-06-246846Budget
11617200.002023-09-216865Budget
33989105.002025-06-236836Actual
20976111.002024-06-236836Actual
24220228.362024-09-206828Actual
35316234.002025-07-226867Actual
13808105.002023-11-216816Actual
6192100.002023-04-236836Budget
35931441.002025-08-226813Actual
38732240.002025-10-226817Actual
1628834.802024-01-2268411Actual
1445414.592023-11-2168612Actual
1705200.002022-12-226836Budget
4504100.002023-03-246813Budget
955292.002022-11-216818Actual
726575.002023-05-246826Actual
13747162.002023-11-216865Actual
2644200.002023-01-226865Budget
37794133.742025-09-2168111Actual
1024933.002023-08-226873Actual
15610127.002024-01-226814Actual
1932732.672024-04-2268311Actual
6565369.272023-04-236818Actual
4830176.002023-03-246815Actual
32810116.002025-05-236816Actual
225043.952024-07-2168112Actual
4689252.002023-03-246814Actual
22240198.052024-07-216828Actual
28221246.002025-01-216865Actual
2723548.002024-12-216856Actual
4237161.002023-02-216867Actual
36050551.002025-08-226814Actual
164347.142024-01-2268212Actual
14100.002022-11-216813Budget
39146112.462025-10-2268112Actual

Generated 2025-12-21 13:51:20.926 UTC