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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27858106.522024-12-2168113Actual
1386180.002022-12-226864Actual
3626232.002025-08-226826Actual
9239216.002023-07-226864Actual
726575.002023-05-246826Actual
100391.992022-11-216828Actual
2238658.212024-07-2168311Actual
24192369.272024-09-206818Actual
6014200.002023-04-236865Budget
194726.082024-04-2268112Actual
8669200.002023-06-246817Budget
11041314.722023-08-226818Actual
3711200.002023-02-216815Budget
7547200.002023-05-246817Budget
23718195.002024-09-206814Actual
37524110.002025-09-216866Actual
32865123.002025-05-236836Actual
1837614.592024-03-2368511Actual
15610127.002024-01-226814Actual
20241264.722024-05-236868Actual
19706234.002024-05-236814Actual
19678120.002024-05-236873Actual
36700120.972025-08-2268311Actual
30079149.702025-02-2068612Actual
34283191.992025-06-236868Actual
24662190.002024-10-216863Actual
1749615.652024-02-2168612Actual
3439784.802025-06-2368311Actual
17059192.002024-02-216867Actual
885780.002023-06-246828Budget
7734105.632023-05-246828Actual
6673164.722023-04-236868Actual
1136830.002023-09-216873Budget
21738182.002024-07-216814Actual
29038295.992025-01-2168213Actual
2768090.122024-12-2168611Actual
28221246.002025-01-216865Actual
2030094.382024-05-2368111Actual
13217112.002023-10-226867Actual
324480.002023-01-226828Budget
568867.002023-04-236863Actual
1297080.002023-10-226846Budget
10902200.002023-08-226817Budget
746682.002023-05-246866Actual
2655656.082024-11-2068611Actual
3004626.292025-02-2068212Actual
19832120.002024-05-236865Actual
11557200.002023-09-216815Budget
511591.002023-03-246846Actual
32810116.002025-05-236816Actual
27183167.002024-12-216836Actual
29248486.002025-02-206814Actual
5488129.872023-03-246828Actual
17859116.002024-03-236816Actual
38349285.002025-10-226814Actual
1287450.002023-10-226826Budget
6566200.002023-04-236818Budget
623973.002023-04-236846Actual
1886357.002024-04-226816Actual
1174570.002023-09-216826Actual
18089152.002024-03-236867Actual
3917451.822025-10-2268212Actual
891560.002023-06-246868Budget
25938227.002024-11-206865Actual
1025030.002023-08-226873Budget
1752100.002022-12-226846Budget
3856255.002025-10-226826Actual
1693550.002024-02-216856Actual
2493379.002024-10-216816Actual
2253618.842024-07-2168612Actual
984296.002023-07-226867Actual
3630140.002023-02-216864Actual
3710189.002023-02-216815Actual
1114998.052023-08-226868Actual
12275110.172023-09-216868Actual
442280.002023-02-216868Budget
7465100.002023-05-246866Budget
2094827.002024-06-236826Actual
32236145.442025-04-2268611Actual
2822176.002023-01-226836Actual
950660.002023-07-226826Budget
464250.002023-03-246873Budget
19152384.422024-04-226818Actual
2274899.002024-08-216864Actual
29070113.532025-01-2168613Actual
2877276.292025-01-2168411Actual
29282264.002025-02-206864Actual
2401155.002024-09-206856Actual
28095380.002025-01-216814Actual
2602624.002024-11-206826Actual
3905424.162025-10-2268511Actual
1301765.002023-10-226856Actual
67468.002022-11-216856Actual
1199100.002022-12-226863Budget
1894466.002024-04-226846Actual
554780.002023-03-246868Budget
3900090.122025-10-2268311Actual
1307686.002023-10-226866Actual
24628390.002024-10-216813Actual
3487177.002025-07-226873Actual
2194935.002024-07-216826Actual
1466189.002022-12-226815Actual
14631152.002023-12-226814Actual
11946100.002023-09-216866Budget
38886219.272025-10-226868Actual
35436182.902025-07-226868Actual
21269114.722024-06-236868Actual
2330980.552024-08-2168111Actual
4098114.002023-02-216866Actual
2354012.462024-08-2168612Actual
4972100.002023-03-246816Budget
1991834.002024-05-236826Actual
1522660.332023-12-2268111Actual
1427958.212023-11-2168311Actual
185894.002022-12-226866Actual
11794176.002023-09-216836Actual
1296982.002023-10-226846Actual
1543212.462023-12-2268612Actual
38766187.002025-10-226867Actual
23632243.002024-09-206863Actual
38171180.202025-09-2168613Actual
4891200.002023-03-246865Budget
245393.952024-09-2068212Actual
2537113.532024-10-2168211Actual
2646952.892024-11-2068311Actual
35316234.002025-07-226867Actual
277440.002023-01-226826Budget
232488.002023-01-226863Actual
3351395.992025-05-2368113Actual
27267116.002024-12-216866Actual
62782.002022-11-216846Actual
2235947.572024-07-2168211Actual
30408325.002025-03-236864Actual
23752130.002024-09-206864Actual
13157200.002023-10-226817Budget
7604200.002023-05-246867Budget
29724493.512025-02-206818Actual
554691.992023-03-246868Actual
11697156.002023-09-216816Actual
1188929.002023-09-216856Actual
2303879.002024-08-216866Actual
628750.002023-04-236856Budget
29665180.002025-02-206867Actual
34223335.942025-06-236818Actual
3291753.002025-05-236856Actual
5816216.002023-04-236814Actual
36176188.002025-08-226865Actual
17588209.002024-03-236863Actual
25284152.602024-10-216868Actual
27479137.452024-12-216868Actual
31975488.972025-04-226818Actual
20088242.002024-05-236817Actual
26321202.602024-11-206828Actual
212680.002022-12-226828Budget
2233148.632024-07-2168111Actual
14723173.002023-12-226815Actual
5300128.002023-03-246817Actual
1530853.952023-12-2268411Actual
11795200.002023-09-216836Budget
37440179.002025-09-216836Actual
32751339.002025-05-236865Actual
17146128.362024-02-216828Actual
1144100.002022-12-226813Budget
35375493.512025-07-226818Actual
3342119.912025-05-2368212Actual
10111127.002023-08-226813Actual
38383264.002025-10-226864Actual
3746674.002025-09-216846Actual
580158.002022-11-216836Actual
33334140.122025-05-2368611Actual
2192287.002024-07-216816Actual
689126.002023-05-246873Actual
291657.002023-01-226856Actual
25251160.182024-10-216828Actual
2501438.002024-10-216846Actual
33219242.252025-05-2368111Actual
13713198.002023-11-216815Actual
1608100.002022-12-226816Budget
5069105.002023-03-246836Actual
3220440.122025-04-2268511Actual
35755247.572025-07-2268612Actual
15524220.002024-01-226863Actual
2870100.002023-01-226846Budget
1788630.002024-03-236826Actual
12922117.002023-10-226836Actual
11230169.002023-09-216813Actual
872200.002022-11-216867Budget
1891888.002024-04-226836Actual
581200.002022-11-216836Budget
3516669.002025-07-226846Actual
1997196.002022-12-226867Actual
502050.002023-03-246826Budget
3174199.002025-04-226836Actual
22840203.002024-08-216865Actual
1832237.992024-03-2368311Actual
793180.002023-06-246863Budget
4831200.002023-03-246815Budget
30757315.002025-03-236817Actual
71100.002022-11-216863Budget
12027128.002023-09-216817Actual
853050.002023-06-246856Budget
853181.002023-06-246856Actual
15737101.002024-01-226865Actual
3861666.002025-10-226846Actual
2504041.002024-10-216856Actual
25904189.002024-11-206815Actual
1492361.002023-12-226856Actual
15644176.002024-01-226864Actual
2125164.722022-12-226828Actual
26859270.002024-12-216863Actual
484100.002022-11-216816Budget
344284.002023-02-216863Actual
913426.002023-07-226873Actual
17914126.002024-03-236836Actual
38476187.002025-10-226865Actual
7136203.002023-05-246865Actual
12684200.002023-10-226815Budget
1227470.002023-09-216868Budget
13075100.002023-10-226866Budget
1128888.002023-09-216863Actual
8588127.002023-06-246866Actual
29341246.002025-02-206815Actual
1738067.782024-02-2168611Actual
1938189.002022-12-226817Actual
21771146.002024-07-216864Actual
144245.012023-11-2168212Actual
12356200.002023-10-226813Budget
5954200.002023-04-236815Budget
27446231.392024-12-216828Actual
20921102.002024-06-236816Actual
1829512.462024-03-2368211Actual
2070854.002024-06-236873Actual
2946140.002025-02-206826Actual
21830198.002024-07-216815Actual
1301640.002023-10-226856Budget
18558336.002024-04-226813Actual
34543160.342025-06-2368112Actual
2712890.002024-12-216816Actual
2823200.002023-01-226836Budget
22954146.002024-08-216836Actual
33160207.152025-05-236868Actual
27885222.312024-12-2168213Actual
15047180.002023-12-226867Actual
34813315.002025-07-226863Actual
22628220.002024-08-216863Actual
23130250.002024-08-216867Actual
3217763.532025-04-2268411Actual
4423114.722023-02-216868Actual
891482.902023-06-246868Actual
9458152.002023-07-226816Actual

Generated 2025-12-21 15:52:59.771 UTC