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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460336.002023-12-226873Actual
22628220.002024-08-216863Actual
3066743.002025-03-236856Actual
1894466.002024-04-226846Actual
34424113.532025-06-2368411Actual
3004626.292025-02-2068212Actual
8729200.002023-06-246867Budget
624080.002023-04-236846Budget
16027230.002024-01-226867Actual
1287339.002023-10-226826Actual
28009263.002025-01-216863Actual
36525573.822025-08-226818Actual
13531231.002023-11-216863Actual
2044251.822024-05-2368611Actual
1062259.002023-08-226826Actual
1794053.002024-03-236846Actual
3560420.972025-07-2268511Actual
27620116.722024-12-2168411Actual
2588120.002023-01-226815Actual
731598.002023-05-246836Actual
394488.002023-02-216836Actual
2452280.002023-01-226814Budget
2501438.002024-10-216846Actual
38263273.002025-10-226863Actual
30254363.002025-03-236813Actual
1850018.842024-03-2368612Actual
29844165.662025-02-2068111Actual
21269114.722024-06-236868Actual
1738067.782024-02-2168611Actual
218470.002022-12-226868Budget
2032816.722024-05-2368211Actual
2094827.002024-06-236826Actual
31291113.532025-03-2368213Actual
6425200.002023-04-236817Budget
22807140.002024-08-216815Actual
28631298.062025-01-216868Actual
3572358.212025-07-2268212Actual
36586287.452025-08-226868Actual
1114998.052023-08-226868Actual
913330.002023-07-226873Budget
34484160.342025-06-2368611Actual
2974135.002023-01-226866Actual
12603200.002023-10-226864Actual
955292.002022-11-216818Actual
6565369.272023-04-236818Actual
28221246.002025-01-216865Actual
10960208.002023-08-226867Actual
12086112.002023-09-216867Actual
9923260.182023-07-226818Actual
15430.002022-11-216873Budget
2125164.722022-12-226828Actual
8436124.002023-06-246836Actual
1558269.002024-01-226873Actual
793284.002023-06-246863Actual
37440179.002025-09-216836Actual
1334580.002023-10-226828Budget
36176188.002025-08-226865Actual
32003202.602025-04-226828Actual
30560110.002025-03-236816Actual
12026200.002023-09-216817Budget
14100.002022-11-216813Budget
1608100.002022-12-226816Budget
2554310.332024-10-2168112Actual
3064176.002025-03-236846Actual
19620264.002024-05-236863Actual
1534151.822023-12-2268611Actual
184689.272024-03-2368112Actual
22714220.002024-08-216814Actual
2298038.002024-08-216846Actual
24220228.362024-09-206828Actual
8728161.002023-06-246867Actual
26945522.002024-12-216814Actual
36316123.002025-08-226846Actual
689230.002023-05-246873Budget
970468.002023-07-226866Actual
731100.002022-11-216866Budget
2548462.462024-10-2168611Actual
2451211.402024-09-2068112Actual
779360.002023-05-246868Budget
1525412.462023-12-2268211Actual
1620682.682024-01-2268111Actual
1751137.002022-12-226846Actual
1690968.002024-02-216846Actual
7685200.002023-05-246818Budget
3782226.292025-09-2168211Actual
29489123.002025-02-206836Actual
3196200.002023-01-226818Budget
22240198.052024-07-216828Actual
6940286.002023-05-246814Actual
17146128.362024-02-216828Actual
14130182.902023-11-216828Actual
17025204.002024-02-216817Actual
1997250.002024-05-236846Actual
2838755.002025-01-216856Actual
3861666.002025-10-226846Actual
905384.002023-07-226863Actual
13216100.002023-10-226867Budget
24748195.002024-10-216814Actual
5816216.002023-04-236814Actual
1143165.002022-12-226813Actual
30757315.002025-03-236817Actual
31414168.002025-04-226863Actual
1427958.212023-11-2168311Actual
1307686.002023-10-226866Actual
409790.002023-02-216866Budget
3114200.002023-01-226867Budget
33160207.152025-05-236868Actual
2472044.002024-10-216873Actual
33934127.002025-06-236816Actual
36963120.552025-08-2268113Actual
31052100.762025-03-2368411Actual
732109.002022-11-216866Actual
3445137.992025-06-2368511Actual
24100216.002024-09-206817Actual
32446141.612025-04-2268613Actual
2712890.002024-12-216816Actual
39027149.702025-10-2268411Actual
14723173.002023-12-226815Actual
30079149.702025-02-2068612Actual
950660.002023-07-226826Budget
3741252.002025-09-216826Actual
32624380.002025-05-236814Actual
3099840.122025-03-2368211Actual
1388967.002023-11-216846Actual
154008.212023-12-2268112Actual
2323100.002023-01-226863Budget
511591.002023-03-246846Actual
2542534.802024-10-2168411Actual
3407276.002025-06-236866Actual
202280.002022-11-216814Budget
33219242.252025-05-2368111Actual
38766187.002025-10-226867Actual
2951577.002025-02-206846Actual
1634858.212024-01-2268611Actual
11556168.002023-09-216815Actual
1174570.002023-09-216826Actual
2152911.402024-06-2368112Actual
30138106.522025-02-2068113Actual
3054230.002023-01-226817Actual
22153180.002024-07-216867Actual
2185158.662022-12-226868Actual
12685171.002023-10-226815Actual
71100.002022-11-216863Budget
16556200.002024-02-216863Actual
2720981.002024-12-216846Actual
464148.002023-03-246873Actual
853181.002023-06-246856Actual
8668176.002023-06-246817Actual
2507100.002023-01-226864Budget
838860.002023-06-246826Budget
2723548.002024-12-216856Actual
33842202.002025-06-236815Actual
20829195.002024-06-236815Actual
2534357.142024-10-2168111Actual
32751339.002025-05-236865Actual
7314100.002023-05-246836Budget
15329.002022-11-216873Actual
11795200.002023-09-216836Budget
32810116.002025-05-236816Actual
338196.002023-02-216813Actual
265238.212024-11-2068511Actual
3238780.202025-04-2268113Actual
11616136.002023-09-216865Actual
9784250.002023-07-226817Actual
2265154.002023-01-226813Actual
30408325.002025-03-236864Actual
1696768.002024-02-216866Actual
3171341.002025-04-226826Actual
8483113.002023-06-246846Actual
1886357.002024-04-226816Actual
27799145.442024-12-2168612Actual
28477408.002025-01-216817Actual
27037302.002024-12-216815Actual
1495571.002023-12-226866Actual
174666.082024-02-2168212Actual
343200.002022-11-216815Budget
891560.002023-06-246868Budget
885780.002023-06-246828Budget
27183167.002024-12-216836Actual
9972160.182023-07-226828Actual
5873132.002023-04-236864Actual
1994683.002024-05-236836Actual
3283745.002025-05-236826Actual
10437240.002023-08-226815Actual
33247100.762025-05-2368211Actual
35282240.002025-07-226817Actual
31883442.002025-04-226817Actual
32095166.722025-04-2268111Actual
20736191.002024-06-236814Actual
1729347.572024-02-2168311Actual
1136723.002023-09-216873Actual
28891128.422025-01-2168112Actual
2610637.002024-11-206856Actual
39325159.152025-10-2268613Actual
956200.002022-11-216818Budget
3179364.002025-04-226856Actual
1071773.002023-08-226846Actual
39266127.572025-10-2268113Actual
4972100.002023-03-246816Budget
235097.142024-08-2168112Actual
9239216.002023-07-226864Actual
456270.002023-03-246863Actual
35436182.902025-07-226868Actual
36235144.002025-08-226816Actual
36645216.722025-08-2268111Actual
2339153.952024-08-2168411Actual
2946140.002025-02-206826Actual
352142.002023-02-216873Actual
165531.002022-12-226826Actual
38383264.002025-10-226864Actual
8339100.002023-06-246816Budget
12604200.002023-10-226864Budget
10670176.002023-08-226836Actual
21771146.002024-07-216864Actual
8198192.002023-06-246815Actual
2077231.392022-12-226818Actual
2433925.232024-09-2068211Actual
100480.002022-11-216828Budget
3563698.632025-07-2268611Actual
291657.002023-01-226856Actual
35873211.782025-07-2268613Actual
8059200.002023-06-246814Budget
1889041.002024-04-226826Actual
1174650.002023-09-216826Budget
1587750.002024-01-226846Actual
19587435.002024-05-236813Actual
1932732.672024-04-2268311Actual
12826100.002023-10-226816Budget
502050.002023-03-246826Budget
1221580.002023-09-216828Budget
34251279.872025-06-236828Actual
628649.002023-04-236856Actual
31593405.002025-04-226815Actual
1071880.002023-08-226846Budget
13404137.452023-10-226868Actual
36700120.972025-08-2268311Actual
18176158.662024-03-236828Actual
13713198.002023-11-216815Actual
18208191.992024-03-236868Actual
33783360.002025-06-236864Actual
4179200.002023-02-216817Budget
1184180.002023-09-216846Budget
21619252.002024-07-216813Actual
26198450.002024-11-206817Actual
27325323.002024-12-216817Actual
32658252.002025-05-236864Actual
29162242.002025-02-206863Actual
22061113.002024-07-216866Actual
3711200.002023-02-216815Budget
25251160.182024-10-216828Actual

Generated 2025-12-22 01:03:45.178 UTC