[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 19   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2244561.402024-07-2168611Actual
39027149.702025-10-2268411Actual
950660.002023-07-226826Budget
9320200.002023-07-226815Budget
11945123.002023-09-216866Actual
3629100.002023-02-216864Budget
3283745.002025-05-236826Actual
11616136.002023-09-216865Actual
5440246.542023-03-246818Actual
3407276.002025-06-236866Actual
4318200.002023-02-216818Budget
184689.272024-03-2368112Actual
9239216.002023-07-226864Actual
31916276.002025-04-226867Actual
38945210.342025-10-2268111Actual
2501438.002024-10-216846Actual
442280.002023-02-216868Budget
2589200.002023-01-226815Budget
1076440.002023-08-226856Budget
5955192.002023-04-236815Actual
1620682.682024-01-2268111Actual
7078200.002023-05-246815Budget
14100.002022-11-216813Budget
2974135.002023-01-226866Actual
34223335.942025-06-236818Actual
7217100.002023-05-246816Budget
8810287.452023-06-246818Actual
37021211.782025-08-2268613Actual
16556200.002024-02-216863Actual
344170.002023-02-216863Budget
3114200.002023-01-226867Budget
6613100.002023-04-236828Budget
2135644.382024-06-2368211Actual
7362137.002023-05-246846Actual
1025030.002023-08-226873Budget
30501248.002025-03-236865Actual
32751339.002025-05-236865Actual
13157200.002023-10-226817Budget
260133.002022-11-216864Actual
2266100.002023-01-226813Budget
24100216.002024-09-206817Actual
30467265.002025-03-236815Actual
2200388.002024-07-216846Actual
14545253.002023-12-226863Actual
34813315.002025-07-226863Actual
31534209.002025-04-226864Actual
35224116.002025-07-226866Actual
3684494.382025-08-2268112Actual
1307686.002023-10-226866Actual
2472044.002024-10-216873Actual
37615228.002025-09-216867Actual
31883442.002025-04-226817Actual
2094827.002024-06-236826Actual
2504041.002024-10-216856Actual
3717168.002025-09-216873Actual
2300658.002024-08-216856Actual
20976111.002024-06-236836Actual
3861666.002025-10-226846Actual
913426.002023-07-226873Actual
9182200.002023-07-226814Budget
3790324.162025-09-2168511Actual
18089152.002024-03-236867Actual
16642146.002024-02-216814Actual
11556168.002023-09-216815Actual
9601100.002023-07-226846Budget
21115250.002024-06-236817Actual
2241353.952024-07-2168411Actual
1114870.002023-08-226868Budget
1989168.002024-05-236816Actual
25130264.002024-10-216817Actual
32504473.002025-05-236813Actual
872200.002022-11-216867Budget
1996200.002022-12-226867Budget
3182589.002025-04-226866Actual
30791204.002025-03-236867Actual
1690968.002024-02-216846Actual
8339100.002023-06-246816Budget
7686234.422023-05-246818Actual
399178.002023-02-216846Actual
28095380.002025-01-216814Actual
13297200.002023-10-226818Budget
1249630.002023-10-226873Budget
32236145.442025-04-2268611Actual
23250205.632024-08-216868Actual
2871843.312025-01-2168211Actual
12684200.002023-10-226815Budget
8437100.002023-06-246836Budget
456270.002023-03-246863Actual
24662190.002024-10-216863Actual
36083351.002025-08-226864Actual
25284152.602024-10-216868Actual
1460336.002023-12-226873Actual
746682.002023-05-246866Actual
1287339.002023-10-226826Actual
17025204.002024-02-216817Actual
2105760.002024-06-236866Actual
12167200.002023-09-216818Budget
1837614.592024-03-2368511Actual
18770155.002024-04-226815Actual
873161.002022-11-216867Actual
185894.002022-12-226866Actual
165640.002022-12-226826Budget
779360.002023-05-246868Budget
30757315.002025-03-236817Actual
28631298.062025-01-216868Actual
4750128.002023-03-246864Actual
891560.002023-06-246868Budget
33875304.002025-06-236865Actual
1623413.532024-01-2268211Actual
10574120.002023-08-226816Actual
25164207.002024-10-216867Actual
3054230.002023-01-226817Actual
10961100.002023-08-226867Budget
1723851.822024-02-2168111Actual
4971123.002023-03-246816Actual
1188840.002023-09-216856Budget
3900090.122025-10-2268311Actual
212680.002022-12-226828Budget
2670867.922024-11-2068113Actual
5874100.002023-04-236864Budget
10492210.002023-08-226865Actual
245709.272024-09-2068612Actual
1301765.002023-10-226856Actual
4237161.002023-02-216867Actual
12685171.002023-10-226815Actual
15610127.002024-01-226814Actual
14041252.002023-11-216867Actual
37702328.362025-09-216828Actual
1287450.002023-10-226826Budget
1199100.002022-12-226863Budget
34992270.002025-07-226815Actual
255703.952024-10-2168212Actual
2922077.002025-02-206873Actual
38141197.752025-09-2168213Actual
3741252.002025-09-216826Actual
35841211.782025-07-2268213Actual
1738067.782024-02-2168611Actual
53240.002022-11-216826Budget
2323100.002023-01-226863Budget
4830176.002023-03-246815Actual
3220440.122025-04-2268511Actual
1941367.782024-04-2268611Actual
194726.082024-04-2268112Actual
17766135.002024-03-236815Actual
2879922.042025-01-2168511Actual
964850.002023-07-226856Budget
24252173.812024-09-206868Actual
2436632.672024-09-2068311Actual
20650216.002024-06-236863Actual
13531231.002023-11-216863Actual
11795200.002023-09-216836Budget
179845.002022-12-226856Actual
33127202.602025-05-236828Actual
3195279.872023-01-226818Actual
2102850.002024-06-236856Actual
7546280.002023-05-246817Actual
24874142.002024-10-216865Actual
2870100.002023-01-226846Budget
7361100.002023-05-246846Budget
32036243.512025-04-226868Actual
34690113.532025-06-2368213Actual
19587435.002024-05-236813Actual
2599960.002024-11-206816Actual
568867.002023-04-236863Actual
8436124.002023-06-246836Actual
38229281.002025-10-226813Actual
36176188.002025-08-226865Actual
9458152.002023-07-226816Actual
793180.002023-06-246863Budget
1114998.052023-08-226868Actual
2712890.002024-12-216816Actual
3675437.992025-08-2268511Actual
34779347.002025-07-226813Actual
2655656.082024-11-2068611Actual
19798248.002024-05-236815Actual
352250.002023-02-216873Budget
6193130.002023-04-236836Actual
681280.002023-05-246863Budget
29011132.832025-01-2168113Actual
25809309.002024-11-206814Actual
33629441.002025-06-236813Actual
14723173.002023-12-226815Actual
21149240.002024-06-236867Actual
31291113.532025-03-2368213Actual
38349285.002025-10-226814Actual
291760.002023-01-226856Budget
16676105.002024-02-216864Actual
3557796.512025-07-2268411Actual
27885222.312024-12-2168213Actual
2943490.002025-02-206816Actual
5816216.002023-04-236814Actual
225043.952024-07-2168112Actual
1386380.002023-11-216836Actual
1425216.722023-11-2168211Actual
28009263.002025-01-216863Actual
2806771.002025-01-216873Actual
3626232.002025-08-226826Actual
13619203.002023-11-216814Actual
19152384.422024-04-226818Actual
4423114.722023-02-216868Actual
5628100.002023-04-236813Budget
2545224.162024-10-2168511Actual
3117264.592025-03-2368212Actual
1732039.062024-02-2168411Actual
17800158.002024-03-236865Actual
1484347.002023-12-226826Actual
1938189.002022-12-226817Actual
3171341.002025-04-226826Actual
12544200.002023-10-226814Budget
6753100.002023-05-246813Budget
24133171.002024-09-206867Actual
27917253.892024-12-2168613Actual
2891924.162025-01-2168212Actual
3569591.192025-07-2268112Actual
554691.992023-03-246868Actual
399280.002023-02-216846Budget
26978264.002024-12-216864Actual
25687300.002024-11-206813Actual
1585169.002024-01-226836Actual
3437030.552025-06-2368211Actual
26767183.712024-11-2068613Actual
3667396.512025-08-2268211Actual
4831200.002023-03-246815Budget
12216114.722023-09-216828Actual
6673164.722023-04-236868Actual
1071880.002023-08-226846Budget
277338.002023-01-226826Actual
5068100.002023-03-246836Budget
501939.002023-03-246826Actual
2452280.002023-01-226814Budget
1932732.672024-04-2268311Actual
1184180.002023-09-216846Budget
740950.002023-05-246856Budget
14102246.542023-11-216818Actual
2493379.002024-10-216816Actual
32865123.002025-05-236836Actual
3799498.632025-09-2168112Actual
23811162.002024-09-206815Actual
2830736.002025-01-216826Actual
11946100.002023-09-216866Budget
1062150.002023-08-226826Budget
2404294.002024-09-206866Actual
3630140.002023-02-216864Actual
7314100.002023-05-246836Budget
338196.002023-02-216813Actual
12604200.002023-10-226864Budget
29489123.002025-02-206836Actual
2339153.952024-08-2168411Actual
259100.002022-11-216864Budget
2537113.532024-10-2168211Actual

Generated 2025-12-21 21:19:38.874 UTC