[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 19   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558269.002024-01-226873Actual
28009263.002025-01-216863Actual
33160207.152025-05-236868Actual
2599960.002024-11-206816Actual
24100216.002024-09-206817Actual
13747162.002023-11-216865Actual
3034686.002025-03-236873Actual
3259668.002025-05-236873Actual
1184180.002023-09-216846Budget
30699102.002025-03-236866Actual
16556200.002024-02-216863Actual
1249530.002023-10-226873Actual
1287339.002023-10-226826Actual
1693550.002024-02-216856Actual
37794133.742025-09-2168111Actual
17859116.002024-03-236816Actual
194726.082024-04-2268112Actual
1543212.462023-12-2268612Actual
27183167.002024-12-216836Actual
1696768.002024-02-216866Actual
22240198.052024-07-216828Actual
9784250.002023-07-226817Actual
37735364.722025-09-216868Actual
23250205.632024-08-216868Actual
1188929.002023-09-216856Actual
32891100.002025-05-236846Actual
2341814.592024-08-2168511Actual
25251160.182024-10-216828Actual
913426.002023-07-226873Actual
2472044.002024-10-216873Actual
950660.002023-07-226826Budget
20976111.002024-06-236836Actual
4831200.002023-03-246815Budget
3171341.002025-04-226826Actual
8809200.002023-06-246818Budget
27267116.002024-12-216866Actual
29844165.662025-02-2068111Actual
6425200.002023-04-236817Budget
12216114.722023-09-216828Actual
16642146.002024-02-216814Actual
4972100.002023-03-246816Budget
8669200.002023-06-246817Budget
1062150.002023-08-226826Budget
12684200.002023-10-226815Budget
1796643.002024-03-236856Actual
22714220.002024-08-216814Actual
3900090.122025-10-2268311Actual
28335185.002025-01-216836Actual
185894.002022-12-226866Actual
401189.002022-11-216865Actual
1489741.002023-12-226846Actual
689230.002023-05-246873Budget
3630140.002023-02-216864Actual
28690165.662025-01-2168111Actual
26321202.602024-11-206828Actual
4503121.002023-03-246813Actual
2143712.462024-06-2368511Actual
39266127.572025-10-2268113Actual
3905424.162025-10-2268511Actual
11794176.002023-09-216836Actual
26198450.002024-11-206817Actual
2661612.462024-11-2068112Actual
7136203.002023-05-246865Actual
1526200.002022-12-226865Budget
1608100.002022-12-226816Budget
1386180.002022-12-226864Actual
2339153.952024-08-2168411Actual
516250.002023-03-246856Budget
6424150.002023-04-236817Actual
3511252.002025-07-226826Actual
31593405.002025-04-226815Actual
2539841.192024-10-2168311Actual
3552379.482025-07-2268211Actual
2070854.002024-06-236873Actual
10030122.302023-07-226868Actual
22212342.002024-07-216818Actual
15047180.002023-12-226867Actual
1522660.332023-12-2268111Actual
2171050.002024-07-216873Actual
38383264.002025-10-226864Actual
37326246.002025-09-216865Actual
28128228.002025-01-216864Actual
21208434.422024-06-236818Actual
779360.002023-05-246868Budget
27885222.312024-12-2168213Actual
2138343.312024-06-2368311Actual
2300658.002024-08-216856Actual
16522300.002024-02-216813Actual
12922117.002023-10-226836Actual
3710189.002023-02-216815Actual
27069158.002024-12-216865Actual
1114998.052023-08-226868Actual
28631298.062025-01-216868Actual
29128405.002025-02-206813Actual
2395978.002024-09-206836Actual
12355154.002023-10-226813Actual
1144100.002022-12-226813Budget
8117161.002023-06-246864Actual
25223251.092024-10-216818Actual
9239216.002023-07-226864Actual
3330153.952025-05-2368411Actual
14130182.902023-11-216828Actual
9924200.002023-07-226818Budget
2032816.722024-05-2368211Actual
731100.002022-11-216866Budget
1492361.002023-12-226856Actual
4179200.002023-02-216817Budget
235097.142024-08-2168112Actual
1136830.002023-09-216873Budget
732109.002022-11-216866Actual
5068100.002023-03-246836Budget
2588120.002023-01-226815Actual
11230169.002023-09-216813Actual
2125164.722022-12-226828Actual
456270.002023-03-246863Actual
38945210.342025-10-2268111Actual
33334140.122025-05-2368611Actual
38442234.002025-10-226815Actual
23718195.002024-09-206814Actual
14102246.542023-11-216818Actual
7314100.002023-05-246836Budget
18804210.002024-04-226865Actual
28477408.002025-01-216817Actual
2266100.002023-01-226813Budget
3602272.002025-08-226873Actual
352142.002023-02-216873Actual
100391.992022-11-216828Actual
28570342.002025-01-216818Actual
2974135.002023-01-226866Actual
1897027.002024-04-226856Actual
614450.002023-04-236826Budget
31205230.552025-03-2368612Actual
20829195.002024-06-236815Actual
12275110.172023-09-216868Actual
7604200.002023-05-246867Budget
16828120.002024-02-216816Actual
1024933.002023-08-226873Actual
277440.002023-01-226826Budget
3749268.002025-09-216856Actual
15737101.002024-01-226865Actual
17059192.002024-02-216867Actual
3054230.002023-01-226817Actual
16883151.002024-02-216836Actual
16114228.362024-01-226828Actual
1227470.002023-09-216868Budget
2554310.332024-10-2168112Actual
1307686.002023-10-226866Actual
2496015.002024-10-216826Actual
9321168.002023-07-226815Actual
164649.272024-01-2268612Actual
6015196.002023-04-236865Actual
144245.012023-11-2168212Actual
2946140.002025-02-206826Actual
2194935.002024-07-216826Actual
1685535.002024-02-216826Actual
33629441.002025-06-236813Actual
27418510.182024-12-216818Actual
18678155.002024-04-226814Actual
32624380.002025-05-236814Actual
10670176.002023-08-226836Actual
34604153.952025-06-2368612Actual
37385102.002025-09-216816Actual
27799145.442024-12-2168612Actual
1241590.002023-10-226863Budget
2954151.002025-02-206856Actual
32751339.002025-05-236865Actual
3687228.422025-08-2268212Actual
15490448.002024-01-226813Actual
39207213.532025-10-2268612Actual
2646952.892024-11-2068311Actual
34484160.342025-06-2368611Actual
2030094.382024-05-2368111Actual
1623413.532024-01-2268211Actual
8858110.172023-06-246828Actual
2605490.002024-11-206836Actual
3570200.002023-02-216814Budget
14871134.002023-12-226836Actual
891482.902023-06-246868Actual
2498878.002024-10-216836Actual
2869113.002023-01-226846Actual
23130250.002024-08-216867Actual
18711135.002024-04-226864Actual
3563698.632025-07-2268611Actual
13298260.182023-10-226818Actual
464250.002023-03-246873Budget
1732039.062024-02-2168411Actual
324480.002023-01-226828Budget
7361100.002023-05-246846Budget
950553.002023-07-226826Actual
2644200.002023-01-226865Budget
18558336.002024-04-226813Actual
2822176.002023-01-226836Actual
11090110.172023-08-226828Actual
30408325.002025-03-236864Actual
2035529.482024-05-2368311Actual
23811162.002024-09-206815Actual
872200.002022-11-216867Budget
3439784.802025-06-2368311Actual
13156232.002023-10-226817Actual
15167182.902023-12-226868Actual
6096100.002023-04-236816Actual
29665180.002025-02-206867Actual
955292.002022-11-216818Actual
39293238.102025-10-2268213Actual
6754195.002023-05-246813Actual
12604200.002023-10-226864Budget
33454179.492025-05-2368612Actual
5069105.002023-03-246836Actual
3634259.002025-08-226856Actual
960275.002023-07-226846Actual
1062259.002023-08-226826Actual
853181.002023-06-246856Actual
1221580.002023-09-216828Budget
27917253.892024-12-2168613Actual
245709.272024-09-2068612Actual
31686151.002025-04-226816Actual
3572358.212025-07-2268212Actual
3396123.002025-06-236826Actual
3220440.122025-04-2268511Actual
1590373.002024-01-226856Actual
33099488.972025-05-236818Actual
1391553.002023-11-216856Actual
2806771.002025-01-216873Actual
4365175.332023-02-216828Actual
26735141.612024-11-2068213Actual
10493200.002023-08-226865Budget
1296982.002023-10-226846Actual
29038295.992025-01-2168213Actual
9923260.182023-07-226818Actual
26859270.002024-12-216863Actual
2241353.952024-07-2168411Actual
2726100.002023-01-226816Budget
33219242.252025-05-2368111Actual
3382100.002023-02-216813Budget
2992683.742025-02-2068411Actual
33989105.002025-06-236836Actual
23845115.002024-09-206865Actual
38853182.902025-10-226828Actual
36586287.452025-08-226868Actual
21619252.002024-07-216813Actual
18055209.002024-03-236817Actual
885780.002023-06-246828Budget
3746674.002025-09-216846Actual
2655656.082024-11-2068611Actual
16676105.002024-02-216864Actual
23632243.002024-09-206863Actual
24781125.002024-10-216864Actual
1989168.002024-05-236816Actual
128030.002022-12-226873Budget
3339373.102025-05-2368112Actual

Generated 2025-12-21 13:59:34.858 UTC