[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 21   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34899360.002025-07-226814Actual
291760.002023-01-226856Budget
31686151.002025-04-226816Actual
2542534.802024-10-2168411Actual
27799145.442024-12-2168612Actual
913330.002023-07-226873Budget
1128790.002023-09-216863Budget
2395978.002024-09-206836Actual
2720981.002024-12-216846Actual
26859270.002024-12-216863Actual
2943490.002025-02-206816Actual
7686234.422023-05-246818Actual
1997196.002022-12-226867Actual
17707158.002024-03-236864Actual
232488.002023-01-226863Actual
17674245.002024-03-236814Actual
581200.002022-11-216836Budget
2345070.972024-08-2168611Actual
34992270.002025-07-226815Actual
13404137.452023-10-226868Actual
2989990.122025-02-2068311Actual
2726100.002023-01-226816Budget
10111127.002023-08-226813Actual
521990.002023-03-246866Budget
38442234.002025-10-226815Actual
1388967.002023-11-216846Actual
2641476.292024-11-2068111Actual
23130250.002024-08-216867Actual
28952157.152025-01-2168612Actual
1593557.002024-01-226866Actual
17118243.512024-02-216818Actual
215619.272024-06-2368612Actual
25223251.092024-10-216818Actual
2588120.002023-01-226815Actual
726660.002023-05-246826Budget
25938227.002024-11-206865Actual
31205230.552025-03-2368612Actual
1495571.002023-12-226866Actual
7792110.172023-05-246868Actual
36290151.002025-08-226836Actual
3126467.922025-03-2368113Actual
13217112.002023-10-226867Actual
28745126.292025-01-2168311Actual
8858110.172023-06-246828Actual
9924200.002023-07-226818Budget
11616136.002023-09-216865Actual
23845115.002024-09-206865Actual
30560110.002025-03-236816Actual
1385100.002022-12-226864Budget
26917105.002024-12-216873Actual
4366100.002023-02-216828Budget
38114148.622025-09-2168113Actual
554780.002023-03-246868Budget
11557200.002023-09-216815Budget
3767152.002023-02-216865Actual
1952913.532024-04-2268612Actual
3058739.002025-03-236826Actual
33040325.002025-05-236867Actual
35841211.782025-07-2268213Actual
522073.002023-03-246866Actual
12086112.002023-09-216867Actual
1685535.002024-02-216826Actual
26735141.612024-11-2068213Actual
2102850.002024-06-236856Actual
36700120.972025-08-2268311Actual
38590130.002025-10-226836Actual
11556168.002023-09-216815Actual
3339373.102025-05-2368112Actual
28335185.002025-01-216836Actual
22807140.002024-08-216815Actual
31085123.102025-03-2368611Actual
3741252.002025-09-216826Actual
746682.002023-05-246866Actual
33783360.002025-06-236864Actual
1003160.002023-07-226868Budget
9240200.002023-07-226864Budget
31975488.972025-04-226818Actual
30254363.002025-03-236813Actual
4503121.002023-03-246813Actual
2253618.842024-07-2168612Actual
838860.002023-06-246826Budget
5439200.002023-03-246818Budget
516250.002023-03-246856Budget
1999835.002024-05-236856Actual
1328280.002022-12-226814Budget
8258200.002023-06-246865Budget
3746674.002025-09-216846Actual
2238658.212024-07-2168311Actual
28128228.002025-01-216864Actual
10355120.002023-08-226864Actual
4972100.002023-03-246816Budget
31883442.002025-04-226817Actual
38732240.002025-10-226817Actual
21619252.002024-07-216813Actual
8483113.002023-06-246846Actual
19152384.422024-04-226818Actual
173479.272024-02-2168511Actual
3917451.822025-10-2268212Actual
1935435.872024-04-2268411Actual
144245.012023-11-2168212Actual
13132.002022-11-216813Actual
3581478.452025-07-2268113Actual
2202932.002024-07-216856Actual
23752130.002024-09-206864Actual
399280.002023-02-216846Budget
37079479.002025-09-216813Actual
34130493.002025-06-236817Actual
14545253.002023-12-226863Actual
1128888.002023-09-216863Actual
37113315.002025-09-216863Actual
344284.002023-02-216863Actual
10298187.002023-08-226814Actual
16114228.362024-01-226828Actual
1422451.822023-11-2168111Actual
36235144.002025-08-226816Actual
26767183.712024-11-2068613Actual
12026200.002023-09-216817Budget
39293238.102025-10-2268213Actual
2323100.002023-01-226863Budget
30970127.362025-03-2368111Actual
1832237.992024-03-2368311Actual
2398550.002024-09-206846Actual
1327330.002022-12-226814Actual
7604200.002023-05-246867Budget
11416297.002023-09-216814Actual
2877276.292025-01-2168411Actual
1174570.002023-09-216826Actual
4831200.002023-03-246815Budget
11697156.002023-09-216816Actual
31025105.022025-03-2368311Actual
12826100.002023-10-226816Budget
7136203.002023-05-246865Actual
5955192.002023-04-236815Actual
950553.002023-07-226826Actual
1579680.002024-01-226816Actual
3557796.512025-07-2268411Actual
1062259.002023-08-226826Actual
8340105.002023-06-246816Actual
6015196.002023-04-236865Actual
3055200.002023-01-226817Budget
740843.002023-05-246856Actual
409790.002023-02-216866Budget
456170.002023-03-246863Budget
2171050.002024-07-216873Actual
25284152.602024-10-216868Actual
3508575.002025-07-226816Actual
8118200.002023-06-246864Budget
32810116.002025-05-236816Actual
26232324.002024-11-206867Actual
3602272.002025-08-226873Actual
22840203.002024-08-216865Actual
127925.002022-12-226873Actual
37582288.002025-09-216817Actual
4971123.002023-03-246816Actual
3351395.992025-05-2368113Actual
4098114.002023-02-216866Actual
15134134.422023-12-226828Actual
32891100.002025-05-236846Actual
5300128.002023-03-246817Actual
5816216.002023-04-236814Actual
1834948.632024-03-2368411Actual
22272110.172024-07-216868Actual
352250.002023-02-216873Budget
634390.002023-04-236866Budget
2044251.822024-05-2368611Actual
15490448.002024-01-226813Actual
164079.272024-01-2268112Actual
2300658.002024-08-216856Actual
9182200.002023-07-226814Budget
36466247.002025-08-226867Actual
17859116.002024-03-236816Actual
38766187.002025-10-226867Actual
26353298.062024-11-206868Actual
8339100.002023-06-246816Budget
511680.002023-03-246846Budget
205016.082024-05-2368112Actual
2077231.392022-12-226818Actual
2539841.192024-10-2168311Actual
1526200.002022-12-226865Budget
2472044.002024-10-216873Actual
814243.002022-11-216817Actual
33629441.002025-06-236813Actual
1865042.002024-04-226873Actual
71100.002022-11-216863Budget
2501438.002024-10-216846Actual
3626232.002025-08-226826Actual
1383530.002023-11-216826Actual
1025030.002023-08-226873Budget
160799.002022-12-226816Actual
3832145.002025-10-226873Actual
18208191.992024-03-236868Actual
37021211.782025-08-2268613Actual
13747162.002023-11-216865Actual
30791204.002025-03-236867Actual
2330980.552024-08-2168111Actual
12685171.002023-10-226815Actual
732109.002022-11-216866Actual
23811162.002024-09-206815Actual
1752100.002022-12-226846Budget
29785276.842025-02-206868Actual
634462.002023-04-236866Actual
12745132.002023-10-226865Actual
628100.002022-11-216846Budget
324480.002023-01-226828Budget
33127202.602025-05-236828Actual
3066743.002025-03-236856Actual
21269114.722024-06-236868Actual
32414150.382025-04-2268213Actual
38853182.902025-10-226828Actual
3215070.972025-04-2268311Actual
12744200.002023-10-226865Budget
26321202.602024-11-206828Actual
456270.002023-03-246863Actual
2504041.002024-10-216856Actual
32949105.002025-05-236866Actual
1525412.462023-12-2268211Actual
6613100.002023-04-236828Budget
2135644.382024-06-2368211Actual
100391.992022-11-216828Actual
10671200.002023-08-226836Budget
170488.002022-12-226836Actual
143979.272023-11-2168112Actual
464148.002023-03-246873Actual
6192100.002023-04-236836Budget
1738067.782024-02-2168611Actual
12168182.902023-09-216818Actual
7361100.002023-05-246846Budget
442280.002023-02-216868Budget
3064176.002025-03-236846Actual
1227470.002023-09-216868Budget
212680.002022-12-226828Budget
14041252.002023-11-216867Actual
3900090.122025-10-2268311Actual
27267116.002024-12-216866Actual
28631298.062025-01-216868Actual
2578163.002024-11-206873Actual
10902200.002023-08-226817Budget
13298260.182023-10-226818Actual
3897383.742025-10-2268211Actual
22061113.002024-07-216866Actual
27069158.002024-12-216865Actual
6939200.002023-05-246814Budget
10492210.002023-08-226865Actual
5874100.002023-04-236864Budget
3667396.512025-08-2268211Actual
7217100.002023-05-246816Budget
15430.002022-11-216873Budget
23217164.722024-08-216828Actual
19620264.002024-05-236863Actual
67560.002022-11-216856Budget

Generated 2025-12-21 05:35:20.021 UTC