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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8995100.002023-07-226813Budget
3327450.762025-05-2368311Actual
801227.002023-06-246873Actual
12356200.002023-10-226813Budget
27183167.002024-12-216836Actual
14631152.002023-12-226814Actual
2974135.002023-01-226866Actual
27267116.002024-12-216866Actual
3672796.512025-08-2268411Actual
2608069.002024-11-206846Actual
2194935.002024-07-216826Actual
27446231.392024-12-216828Actual
36235144.002025-08-226816Actual
997180.002023-07-226828Budget
165531.002022-12-226826Actual
31025105.022025-03-2368311Actual
8728161.002023-06-246867Actual
28095380.002025-01-216814Actual
38171180.202025-09-2168613Actual
3508575.002025-07-226816Actual
6485203.002023-04-236867Actual
7873143.002023-06-246813Actual
1732039.062024-02-2168411Actual
3114200.002023-01-226867Budget
1788630.002024-03-236826Actual
1249530.002023-10-226873Actual
3034686.002025-03-236873Actual
10112200.002023-08-226813Budget
10960208.002023-08-226867Actual
32504473.002025-05-236813Actual
3637464.002025-08-226866Actual
1886357.002024-04-226816Actual
3560420.972025-07-2268511Actual
30757315.002025-03-236817Actual
12684200.002023-10-226815Budget
34604153.952025-06-2368612Actual
19152384.422024-04-226818Actual
456270.002023-03-246863Actual
12544200.002023-10-226814Budget
24628390.002024-10-216813Actual
10902200.002023-08-226817Budget
2869113.002023-01-226846Actual
581200.002022-11-216836Budget
773380.002023-05-246828Budget
3555096.512025-07-2268311Actual
1623413.532024-01-2268211Actual
1994683.002024-05-236836Actual
4890119.002023-03-246865Actual
37021211.782025-08-2268613Actual
984296.002023-07-226867Actual
17766135.002024-03-236815Actual
31205230.552025-03-2368612Actual
2395978.002024-09-206836Actual
3516669.002025-07-226846Actual
33571201.262025-05-2368613Actual
38945210.342025-10-2268111Actual
28477408.002025-01-216817Actual
38886219.272025-10-226868Actual
1628834.802024-01-2268411Actual
31291113.532025-03-2368213Actual
330070.002023-01-226868Budget
10492210.002023-08-226865Actual
838860.002023-06-246826Budget
20862203.002024-06-236865Actual
25164207.002024-10-216867Actual
35841211.782025-07-2268213Actual
2040928.422024-05-2368511Actual
3864259.002025-10-226856Actual
7362137.002023-05-246846Actual
17859116.002024-03-236816Actual
516360.002023-03-246856Actual
36316123.002025-08-226846Actual
11557200.002023-09-216815Budget
1832237.992024-03-2368311Actual
3061587.002025-03-236836Actual
2871843.312025-01-2168211Actual
6095100.002023-04-236816Budget
401189.002022-11-216865Actual
1889041.002024-04-226826Actual
2877276.292025-01-2168411Actual
33040325.002025-05-236867Actual
26321202.602024-11-206828Actual
17800158.002024-03-236865Actual
277338.002023-01-226826Actual
291760.002023-01-226856Budget
4317234.422023-02-216818Actual
3557796.512025-07-2268411Actual
1751137.002022-12-226846Actual
2038232.672024-05-2368411Actual
3243114.722023-01-226828Actual
28361112.002025-01-216846Actual
2973100.002023-01-226866Budget
18711135.002024-04-226864Actual
956200.002022-11-216818Budget
36176188.002025-08-226865Actual
342152.002022-11-216815Actual
31414168.002025-04-226863Actual
1307686.002023-10-226866Actual
15993204.002024-01-226817Actual
1433834.802023-11-2168611Actual
905480.002023-07-226863Budget
23811162.002024-09-206815Actual
3487177.002025-07-226873Actual
4830176.002023-03-246815Actual
3675437.992025-08-2268511Actual
26767183.712024-11-2068613Actual
1114998.052023-08-226868Actual
11616136.002023-09-216865Actual
10030122.302023-07-226868Actual
2451319.002023-01-226814Actual
399280.002023-02-216846Budget
36553255.632025-08-226828Actual
681164.002023-05-246863Actual
35436182.902025-07-226868Actual
1430642.252023-11-2168411Actual
1287450.002023-10-226826Budget
32865123.002025-05-236836Actual
20921102.002024-06-236816Actual
1301640.002023-10-226856Budget
21269114.722024-06-236868Actual
259100.002022-11-216864Budget
5873132.002023-04-236864Actual
218470.002022-12-226868Budget
511591.002023-03-246846Actual
726660.002023-05-246826Budget
3629100.002023-02-216864Budget
22594345.002024-08-216813Actual
26735141.612024-11-2068213Actual
14723173.002023-12-226815Actual
29631493.002025-02-206817Actual
1071773.002023-08-226846Actual
3563698.632025-07-2268611Actual
13157200.002023-10-226817Budget
3634259.002025-08-226856Actual
3382100.002023-02-216813Budget
913426.002023-07-226873Actual
1016990.002023-08-226863Budget
3117264.592025-03-2368212Actual
2613871.002024-11-206866Actual
16883151.002024-02-216836Actual
3004626.292025-02-2068212Actual
164347.142024-01-2268212Actual
29341246.002025-02-206815Actual
13156232.002023-10-226817Actual
6754195.002023-05-246813Actual
6997200.002023-05-246864Budget
22153180.002024-07-216867Actual
2496015.002024-10-216826Actual
464148.002023-03-246873Actual
3626232.002025-08-226826Actual
28631298.062025-01-216868Actual
164079.272024-01-2268112Actual
8483113.002023-06-246846Actual
2330980.552024-08-2168111Actual
38476187.002025-10-226865Actual
32538176.002025-05-236863Actual
14163198.052023-11-216868Actual
22212342.002024-07-216818Actual
2560113.532024-10-2168612Actual
1997196.002022-12-226867Actual
3687228.422025-08-2268212Actual
67468.002022-11-216856Actual
14545253.002023-12-226863Actual
7136203.002023-05-246865Actual
2610637.002024-11-206856Actual
26917105.002024-12-216873Actual
6614134.422023-04-236828Actual
1297080.002023-10-226846Budget
10493200.002023-08-226865Budget
522073.002023-03-246866Actual
39087128.422025-10-2268611Actual
2289979.002024-08-216816Actual
23096260.002024-08-216817Actual
554780.002023-03-246868Budget
1188840.002023-09-216856Budget
3147275.002025-04-226873Actual
5300128.002023-03-246817Actual
34690113.532025-06-2368213Actual
28745126.292025-01-2168311Actual
19180210.182024-04-226828Actual
6014200.002023-04-236865Budget
255703.952024-10-2168212Actual
37582288.002025-09-216817Actual
2300658.002024-08-216856Actual
521990.002023-03-246866Budget
13531231.002023-11-216863Actual
3711200.002023-02-216815Budget
4423114.722023-02-216868Actual
33540190.732025-05-2368213Actual
6753100.002023-05-246813Budget
1241698.002023-10-226863Actual
2333732.672024-08-2168211Actual
33219242.252025-05-2368111Actual
1927257.142024-04-2268111Actual
2838755.002025-01-216856Actual
3195279.872023-01-226818Actual
2539841.192024-10-2168311Actual
11090110.172023-08-226828Actual
33842202.002025-06-236815Actual
2542534.802024-10-2168411Actual
1840945.442024-03-2368611Actual
3220440.122025-04-2268511Actual
30791204.002025-03-236867Actual
1738067.782024-02-2168611Actual
4831200.002023-03-246815Budget
20770124.002024-06-236864Actual
2030094.382024-05-2368111Actual
2235947.572024-07-2168211Actual
8809200.002023-06-246818Budget
28187269.002025-01-216815Actual
19059209.002024-04-226817Actual
19093240.002024-04-226867Actual
1334580.002023-10-226828Budget
16086369.272024-01-226818Actual
3182589.002025-04-226866Actual
32095166.722025-04-2268111Actual
11946100.002023-09-216866Budget
885780.002023-06-246828Budget
33629441.002025-06-236813Actual
5301200.002023-03-246817Budget
2806771.002025-01-216873Actual
3301104.112023-01-226868Actual
1932732.672024-04-2268311Actual
352250.002023-02-216873Budget
913330.002023-07-226873Budget
37326246.002025-09-216865Actual
3945100.002023-02-216836Budget
30374304.002025-03-236814Actual
399178.002023-02-216846Actual
3339373.102025-05-2368112Actual
389565.002023-02-216826Actual
2253618.842024-07-2168612Actual
31322211.782025-03-2368613Actual
33334140.122025-05-2368611Actual
1729347.572024-02-2168311Actual
19832120.002024-05-236865Actual
1579680.002024-01-226816Actual
9457100.002023-07-226816Budget
27069158.002024-12-216865Actual
2055817.782024-05-2368612Actual
3519241.002025-07-226856Actual
2433925.232024-09-2068211Actual
71100.002022-11-216863Budget
554691.992023-03-246868Actual
779360.002023-05-246868Budget
23718195.002024-09-206814Actual
1850018.842024-03-2368612Actual
8259161.002023-06-246865Actual
1076440.002023-08-226856Budget
338196.002023-02-216813Actual

Generated 2025-12-21 08:44:37.814 UTC