[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8484100.002023-06-246846Budget
2655656.082024-11-2068611Actual
1834948.632024-03-2368411Actual
2498878.002024-10-216836Actual
2094827.002024-06-236826Actual
793180.002023-06-246863Budget
1383530.002023-11-216826Actual
1430642.252023-11-2168411Actual
21236182.902024-06-236828Actual
1752100.002022-12-226846Budget
17059192.002024-02-216867Actual
2602624.002024-11-206826Actual
2192287.002024-07-216816Actual
25164207.002024-10-216867Actual
12684200.002023-10-226815Budget
1832237.992024-03-2368311Actual
21652180.002024-07-216863Actual
2369054.002024-09-206873Actual
1340570.002023-10-226868Budget
3799498.632025-09-2168112Actual
2806771.002025-01-216873Actual
35282240.002025-07-226817Actual
33099488.972025-05-236818Actual
1427958.212023-11-2168311Actual
5487100.002023-03-246828Budget
62782.002022-11-216846Actual
5816216.002023-04-236814Actual
20616405.002024-06-236813Actual
2501438.002024-10-216846Actual
39325159.152025-10-2268613Actual
277338.002023-01-226826Actual
9972160.182023-07-226828Actual
1024933.002023-08-226873Actual
2265154.002023-01-226813Actual
1764654.002024-03-236873Actual
3401597.002025-06-236846Actual
2235947.572024-07-2168211Actual
3555096.512025-07-2268311Actual
2044251.822024-05-2368611Actual
11230169.002023-09-216813Actual
22153180.002024-07-216867Actual
38171180.202025-09-2168613Actual
2070854.002024-06-236873Actual
215619.272024-06-2368612Actual
21269114.722024-06-236868Actual
3301104.112023-01-226868Actual
31975488.972025-04-226818Actual
29489123.002025-02-206836Actual
30911316.242025-03-236868Actual
17588209.002024-03-236863Actual
1003160.002023-07-226868Budget
516250.002023-03-246856Budget
3905424.162025-10-2268511Actual
1738067.782024-02-2168611Actual
30757315.002025-03-236817Actual
34283191.992025-06-236868Actual
3291753.002025-05-236856Actual
3897383.742025-10-2268211Actual
12825120.002023-10-226816Actual
1301640.002023-10-226856Budget
12087100.002023-09-216867Budget
34899360.002025-07-226814Actual
1938124.162024-04-2268511Actual
9321168.002023-07-226815Actual
891482.902023-06-246868Actual
3570200.002023-02-216814Budget
7685200.002023-05-246818Budget
3581478.452025-07-2268113Actual
1527108.002022-12-226865Actual
37674404.122025-09-216818Actual
815200.002022-11-216817Budget
2508120.002023-01-226864Actual
13531231.002023-11-216863Actual
1188929.002023-09-216856Actual
26321202.602024-11-206828Actual
21771146.002024-07-216864Actual
7604200.002023-05-246867Budget
5069105.002023-03-246836Actual
35931441.002025-08-226813Actual
13619203.002023-11-216814Actual
2588120.002023-01-226815Actual
5358200.002023-03-246867Budget
403950.002023-02-216856Budget
1386180.002022-12-226864Actual
16676105.002024-02-216864Actual
32891100.002025-05-236846Actual
245393.952024-09-2068212Actual
568867.002023-04-236863Actual
7874100.002023-06-246813Budget
3746674.002025-09-216846Actual
1017074.002023-08-226863Actual
1128790.002023-09-216863Budget
8436124.002023-06-246836Actual
1386380.002023-11-216836Actual
2720981.002024-12-216846Actual
2974135.002023-01-226866Actual
11945123.002023-09-216866Actual
352250.002023-02-216873Budget
18089152.002024-03-236867Actual
964850.002023-07-226856Budget
3174199.002025-04-226836Actual
9240200.002023-07-226864Budget
8729200.002023-06-246867Budget
17766135.002024-03-236815Actual
28952157.152025-01-2168612Actual
6485203.002023-04-236867Actual
277440.002023-01-226826Budget
5440246.542023-03-246818Actual
31025105.022025-03-2368311Actual
3195279.872023-01-226818Actual
1484347.002023-12-226826Actual
16086369.272024-01-226818Actual
2253618.842024-07-2168612Actual
36432459.002025-08-226817Actual
2599960.002024-11-206816Actual
2871843.312025-01-2168211Actual
2431167.782024-09-2068111Actual
2125164.722022-12-226828Actual
2330980.552024-08-2168111Actual
3457164.592025-06-2368212Actual
37794133.742025-09-2168111Actual
29038295.992025-01-2168213Actual
2100277.002024-06-236846Actual
19059209.002024-04-226817Actual
2030094.382024-05-2368111Actual
13156232.002023-10-226817Actual
19152384.422024-04-226818Actual
36525573.822025-08-226818Actual
38732240.002025-10-226817Actual
27183167.002024-12-216836Actual
1460336.002023-12-226873Actual
14102246.542023-11-216818Actual
1128888.002023-09-216863Actual
12544200.002023-10-226814Budget
2238658.212024-07-2168311Actual
5068100.002023-03-246836Budget
2646952.892024-11-2068311Actual
1062259.002023-08-226826Actual
950553.002023-07-226826Actual
8339100.002023-06-246816Budget
37524110.002025-09-216866Actual
3179364.002025-04-226856Actual
31052100.762025-03-2368411Actual
144245.012023-11-2168212Actual
2756663.532024-12-2168211Actual
2539841.192024-10-2168311Actual
2534357.142024-10-2168111Actual
31883442.002025-04-226817Actual
2507100.002023-01-226864Budget
3634259.002025-08-226856Actual
10902200.002023-08-226817Budget
7314100.002023-05-246836Budget
2954151.002025-02-206856Actual
4503121.002023-03-246813Actual
37199270.002025-09-216814Actual
25130264.002024-10-216817Actual
456170.002023-03-246863Budget
1999835.002024-05-236856Actual
1492361.002023-12-226856Actual
1751137.002022-12-226846Actual
10493200.002023-08-226865Budget
240338.002023-01-226873Actual
3848100.002023-02-216816Budget
1723851.822024-02-2168111Actual
38945210.342025-10-2268111Actual
35964254.002025-08-226863Actual
205016.082024-05-2368112Actual
2038232.672024-05-2368411Actual
19620264.002024-05-236863Actual
14007300.002023-11-216817Actual
30079149.702025-02-2068612Actual
22594345.002024-08-216813Actual
18148205.632024-03-236818Actual
18055209.002024-03-236817Actual
1661484.002024-02-216873Actual
20088242.002024-05-236817Actual
1522660.332023-12-2268111Actual
11229200.002023-09-216813Budget
2035529.482024-05-2368311Actual
37935175.232025-09-2168611Actual
2393121.002024-09-206826Actual
2670867.922024-11-2068113Actual
4365175.332023-02-216828Actual
194726.082024-04-2268112Actual
1445414.592023-11-2168612Actual
1889041.002024-04-226826Actual
13497435.002023-11-216813Actual
3945100.002023-02-216836Budget
21115250.002024-06-236817Actual
38263273.002025-10-226863Actual
38055196.512025-09-2168612Actual
17146128.362024-02-216828Actual
26232324.002024-11-206867Actual
6424150.002023-04-236817Actual
29959149.702025-02-2068611Actual
10574120.002023-08-226816Actual
1628834.802024-01-2268411Actual
15524220.002024-01-226863Actual
10573100.002023-08-226816Budget
1579680.002024-01-226816Actual
2869113.002023-01-226846Actual
3054230.002023-01-226817Actual
1144100.002022-12-226813Budget
1525412.462023-12-2268211Actual
194996.082024-04-2268212Actual
634390.002023-04-236866Budget
13132.002022-11-216813Actual
18176158.662024-03-236828Actual
1184290.002023-09-216846Actual
1865042.002024-04-226873Actual
212680.002022-12-226828Budget
1690968.002024-02-216846Actual
32810116.002025-05-236816Actual
7734105.632023-05-246828Actual
265238.212024-11-2068511Actual
20181379.882024-05-236818Actual
29282264.002025-02-206864Actual
3717168.002025-09-216873Actual
27620116.722024-12-2168411Actual
568770.002023-04-236863Budget
28335185.002025-01-216836Actual
2504041.002024-10-216856Actual
9554100.002023-07-226836Budget
1016990.002023-08-226863Budget
1359188.002023-11-216873Actual
2922077.002025-02-206873Actual
399178.002023-02-216846Actual
3058739.002025-03-236826Actual
6940286.002023-05-246814Actual
2877276.292025-01-2168411Actual
31627293.002025-04-226865Actual
32095166.722025-04-2268111Actual
3557796.512025-07-2268411Actual
27917253.892024-12-2168613Actual
11556168.002023-09-216815Actual
8587100.002023-06-246866Budget
1891888.002024-04-226836Actual
15134134.422023-12-226828Actual
9843200.002023-07-226867Budget
17707158.002024-03-236864Actual
235097.142024-08-2168112Actual
1829512.462024-03-2368211Actual
3861666.002025-10-226846Actual
689230.002023-05-246873Budget
106070.002022-11-216868Budget
3790324.162025-09-2168511Actual
1685535.002024-02-216826Actual
10821100.002023-08-226866Budget
30374304.002025-03-236814Actual
32538176.002025-05-236863Actual

Generated 2025-12-21 16:19:47.621 UTC