[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 2   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3301104.112023-01-226868Actual
53240.002022-11-216826Budget
13346128.362023-10-226828Actual
2613871.002024-11-206866Actual
19152384.422024-04-226818Actual
1661484.002024-02-216873Actual
2715535.002024-12-216826Actual
26232324.002024-11-206867Actual
793180.002023-06-246863Budget
3342119.912025-05-2368212Actual
30467265.002025-03-236815Actual
21269114.722024-06-236868Actual
35841211.782025-07-2268213Actual
1466189.002022-12-226815Actual
2548462.462024-10-2168611Actual
34992270.002025-07-226815Actual
1685535.002024-02-216826Actual
3905424.162025-10-2268511Actual
38886219.272025-10-226868Actual
179845.002022-12-226856Actual
3847135.002023-02-216816Actual
2655656.082024-11-2068611Actual
21830198.002024-07-216815Actual
5954200.002023-04-236815Budget
6939200.002023-05-246814Budget
4689252.002023-03-246814Actual
15524220.002024-01-226863Actual
3626232.002025-08-226826Actual
2235947.572024-07-2168211Actual
2433925.232024-09-2068211Actual
37113315.002025-09-216863Actual
10111127.002023-08-226813Actual
8484100.002023-06-246846Budget
22240198.052024-07-216828Actual
1422451.822023-11-2168111Actual
3004626.292025-02-2068212Actual
2055817.782024-05-2368612Actual
7217100.002023-05-246816Budget
25687300.002024-11-206813Actual
1696768.002024-02-216866Actual
2436632.672024-09-2068311Actual
28832140.122025-01-2168611Actual
1796643.002024-03-236856Actual
4366100.002023-02-216828Budget
29128405.002025-02-206813Actual
1752100.002022-12-226846Budget
1492361.002023-12-226856Actual
624080.002023-04-236846Budget
25904189.002024-11-206815Actual
7078200.002023-05-246815Budget
31291113.532025-03-2368213Actual
2323100.002023-01-226863Budget
36316123.002025-08-226846Actual
6753100.002023-05-246813Budget
2539841.192024-10-2168311Actual
9555117.002023-07-226836Actual
32328147.572025-04-2268612Actual
27037302.002024-12-216815Actual
20770124.002024-06-236864Actual
29248486.002025-02-206814Actual
1184180.002023-09-216846Budget
15047180.002023-12-226867Actual
2040928.422024-05-2368511Actual
1489741.002023-12-226846Actual
15610127.002024-01-226814Actual
1003160.002023-07-226868Budget
36785149.702025-08-2268611Actual
30791204.002025-03-236867Actual
2035529.482024-05-2368311Actual
2508120.002023-01-226864Actual
12923200.002023-10-226836Budget
201264.002022-11-216814Actual
11616136.002023-09-216865Actual
1024933.002023-08-226873Actual
27799145.442024-12-2168612Actual
2298038.002024-08-216846Actual
16086369.272024-01-226818Actual
9457100.002023-07-226816Budget
7362137.002023-05-246846Actual
17179152.602024-02-216868Actual
3404171.002025-06-236856Actual
3182589.002025-04-226866Actual
344284.002023-02-216863Actual
7314100.002023-05-246836Budget
3330153.952025-05-2368411Actual
3711200.002023-02-216815Budget
13652169.002023-11-216864Actual
3569591.192025-07-2268112Actual
2493379.002024-10-216816Actual
801227.002023-06-246873Actual
24628390.002024-10-216813Actual
1388967.002023-11-216846Actual
1307686.002023-10-226866Actual
38229281.002025-10-226813Actual
18678155.002024-04-226814Actual
3179364.002025-04-226856Actual
10671200.002023-08-226836Budget
1799780.002024-03-236866Actual
29724493.512025-02-206818Actual
32414150.382025-04-2268213Actual
160799.002022-12-226816Actual
20650216.002024-06-236863Actual
330070.002023-01-226868Budget
35931441.002025-08-226813Actual
38263273.002025-10-226863Actual
30408325.002025-03-236864Actual
1334580.002023-10-226828Budget
905480.002023-07-226863Budget
3634259.002025-08-226856Actual
2599960.002024-11-206816Actual
11042200.002023-08-226818Budget
1136723.002023-09-216873Actual
8436124.002023-06-246836Actual
726660.002023-05-246826Budget
2946140.002025-02-206826Actual
3900090.122025-10-2268311Actual
1427958.212023-11-2168311Actual
6095100.002023-04-236816Budget
35755247.572025-07-2268612Actual
3243114.722023-01-226828Actual
37021211.782025-08-2268613Actual
32658252.002025-05-236864Actual
215619.272024-06-2368612Actual
33454179.492025-05-2368612Actual
1128888.002023-09-216863Actual
29282264.002025-02-206864Actual
37326246.002025-09-216865Actual
38114148.622025-09-2168113Actual
1025030.002023-08-226873Budget
8588127.002023-06-246866Actual
2445370.972024-09-2068611Actual
13216100.002023-10-226867Budget
165531.002022-12-226826Actual
38590130.002025-10-226836Actual
2869113.002023-01-226846Actual
29631493.002025-02-206817Actual
31380446.002025-04-226813Actual
2507297.002024-10-216866Actual
26353298.062024-11-206868Actual
225043.952024-07-2168112Actual
31144122.042025-03-2368112Actual
38825414.732025-10-226818Actual
1062259.002023-08-226826Actual
2078200.002022-12-226818Budget
960275.002023-07-226846Actual
1840945.442024-03-2368611Actual
37935175.232025-09-2168611Actual
21208434.422024-06-236818Actual
37735364.722025-09-216868Actual
1467200.002022-12-226815Budget
2200388.002024-07-216846Actual
2439343.312024-09-2068411Actual
27885222.312024-12-2168213Actual
1999835.002024-05-236856Actual
1935435.872024-04-2268411Actual
31534209.002025-04-226864Actual
35964254.002025-08-226863Actual
554691.992023-03-246868Actual
7079140.002023-05-246815Actual
30018117.782025-02-2068112Actual
34484160.342025-06-2368611Actual
100391.992022-11-216828Actual
10902200.002023-08-226817Budget
20829195.002024-06-236815Actual
13157200.002023-10-226817Budget
21863102.002024-07-216865Actual
2922077.002025-02-206873Actual
3570200.002023-02-216814Budget
1832237.992024-03-2368311Actual
26859270.002024-12-216863Actual
1897027.002024-04-226856Actual
38535151.002025-10-226816Actual
18208191.992024-03-236868Actual
22628220.002024-08-216863Actual
2185158.662022-12-226868Actual
8118200.002023-06-246864Budget
16556200.002024-02-216863Actual
20736191.002024-06-236814Actual
464148.002023-03-246873Actual
726575.002023-05-246826Actual
1385100.002022-12-226864Budget
184689.272024-03-2368112Actual
338196.002023-02-216813Actual
1891888.002024-04-226836Actual
1865042.002024-04-226873Actual
8437100.002023-06-246836Budget
205016.082024-05-2368112Actual
1249630.002023-10-226873Budget
779360.002023-05-246868Budget
33007357.002025-05-236817Actual
30138106.522025-02-2068113Actual
1534151.822023-12-2268611Actual
34690113.532025-06-2368213Actual
554780.002023-03-246868Budget
2542534.802024-10-2168411Actual
38674120.002025-10-226866Actual
38476187.002025-10-226865Actual
12543220.002023-10-226814Actual
8199200.002023-06-246815Budget
838860.002023-06-246826Budget
14757114.002023-12-226865Actual
5488129.872023-03-246828Actual
1227470.002023-09-216868Budget
403839.002023-02-216856Actual
2147051.822024-06-2368611Actual
34933325.002025-07-226864Actual
456170.002023-03-246863Budget
240338.002023-01-226873Actual
27325323.002024-12-216817Actual
3217763.532025-04-2268411Actual
28187269.002025-01-216815Actual
8117161.002023-06-246864Actual
37385102.002025-09-216816Actual
174393.952024-02-2168112Actual
37524110.002025-09-216866Actual
2501438.002024-10-216846Actual
8259161.002023-06-246865Actual
1939200.002022-12-226817Budget
2877276.292025-01-2168411Actual
31322211.782025-03-2368613Actual
2498878.002024-10-216836Actual
31205230.552025-03-2368612Actual
4890119.002023-03-246865Actual
4178200.002023-02-216817Actual
8339100.002023-06-246816Budget
4423114.722023-02-216868Actual
34164286.002025-06-236867Actual
681164.002023-05-246863Actual
10030122.302023-07-226868Actual
8060300.002023-06-246814Actual
27620116.722024-12-2168411Actual
3637464.002025-08-226866Actual
10298187.002023-08-226814Actual
2268676.002024-08-216873Actual
3174199.002025-04-226836Actual
4690200.002023-03-246814Budget
1071773.002023-08-226846Actual
891482.902023-06-246868Actual
4750128.002023-03-246864Actual
5955192.002023-04-236815Actual
12027128.002023-09-216817Actual
956200.002022-11-216818Budget
14512280.002023-12-226813Actual
2608069.002024-11-206846Actual
32751339.002025-05-236865Actual
9377154.002023-07-226865Actual
1690968.002024-02-216846Actual
1383530.002023-11-216826Actual
1174570.002023-09-216826Actual
144245.012023-11-2168212Actual

Generated 2025-12-21 20:45:47.529 UTC