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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245709.272024-09-2068612Actual
36990169.682025-08-2268213Actual
29959149.702025-02-2068611Actual
2152911.402024-06-2368112Actual
2602624.002024-11-206826Actual
6997200.002023-05-246864Budget
3327450.762025-05-2368311Actual
13747162.002023-11-216865Actual
12216114.722023-09-216828Actual
13132.002022-11-216813Actual
11556168.002023-09-216815Actual
554780.002023-03-246868Budget
389565.002023-02-216826Actual
24100216.002024-09-206817Actual
801130.002023-06-246873Budget
2323100.002023-01-226863Budget
681164.002023-05-246863Actual
12922117.002023-10-226836Actual
30254363.002025-03-236813Actual
521990.002023-03-246866Budget
35282240.002025-07-226817Actual
1076440.002023-08-226856Budget
1788630.002024-03-236826Actual
1136723.002023-09-216873Actual
1307686.002023-10-226866Actual
2496015.002024-10-216826Actual
726660.002023-05-246826Budget
3445137.992025-06-2368511Actual
2830736.002025-01-216826Actual
11697156.002023-09-216816Actual
1935435.872024-04-2268411Actual
2171050.002024-07-216873Actual
950553.002023-07-226826Actual
38535151.002025-10-226816Actual
7314100.002023-05-246836Budget
4971123.002023-03-246816Actual
14130182.902023-11-216828Actual
1749615.652024-02-2168612Actual
30850682.912025-03-236818Actual
3711200.002023-02-216815Budget
502050.002023-03-246826Budget
891560.002023-06-246868Budget
240430.002023-01-226873Budget
30970127.362025-03-2368111Actual
10030122.302023-07-226868Actual
8588127.002023-06-246866Actual
3351395.992025-05-2368113Actual
21236182.902024-06-236828Actual
9601100.002023-07-226846Budget
1334580.002023-10-226828Budget
23130250.002024-08-216867Actual
3861666.002025-10-226846Actual
3396123.002025-06-236826Actual
35316234.002025-07-226867Actual
128030.002022-12-226873Budget
19093240.002024-04-226867Actual
352250.002023-02-216873Budget
10356200.002023-08-226864Budget
38476187.002025-10-226865Actual
18678155.002024-04-226814Actual
2822176.002023-01-226836Actual
27037302.002024-12-216815Actual
3511252.002025-07-226826Actual
20862203.002024-06-236865Actual
2235947.572024-07-2168211Actual
37021211.782025-08-2268613Actual
2200388.002024-07-216846Actual
20921102.002024-06-236816Actual
1495571.002023-12-226866Actual
1184180.002023-09-216846Budget
37440179.002025-09-216836Actual
3897383.742025-10-2268211Actual
2003081.002024-05-236866Actual
15134134.422023-12-226828Actual
34663141.612025-06-2368113Actual
39087128.422025-10-2268611Actual
1894466.002024-04-226846Actual
26353298.062024-11-206868Actual
8809200.002023-06-246818Budget
10903190.002023-08-226817Actual
32446141.612025-04-2268613Actual
29038295.992025-01-2168213Actual
5068100.002023-03-246836Budget
21771146.002024-07-216864Actual
12026200.002023-09-216817Budget
3301104.112023-01-226868Actual
31291113.532025-03-2368213Actual
34813315.002025-07-226863Actual
3147275.002025-04-226873Actual
34283191.992025-06-236868Actual
143979.272023-11-2168112Actual
628100.002022-11-216846Budget
2244561.402024-07-2168611Actual
22714220.002024-08-216814Actual
28419118.002025-01-216866Actual
3058739.002025-03-236826Actual
16642146.002024-02-216814Actual
19832120.002024-05-236865Actual
3569591.192025-07-2268112Actual
11698100.002023-09-216816Budget
1062150.002023-08-226826Budget
30501248.002025-03-236865Actual
11042200.002023-08-226818Budget
32865123.002025-05-236836Actual
3848100.002023-02-216816Budget
179960.002022-12-226856Budget
1932732.672024-04-2268311Actual
184689.272024-03-2368112Actual
8437100.002023-06-246836Budget
8484100.002023-06-246846Budget
179845.002022-12-226856Actual
35026208.002025-07-226865Actual
3782226.292025-09-2168211Actual
28745126.292025-01-2168311Actual
10493200.002023-08-226865Budget
194726.082024-04-2268112Actual
731598.002023-05-246836Actual
19706234.002024-05-236814Actual
37113315.002025-09-216863Actual
7546280.002023-05-246817Actual
21863102.002024-07-216865Actual
14041252.002023-11-216867Actual
33247100.762025-05-2368211Actual
38886219.272025-10-226868Actual
2715535.002024-12-216826Actual
25687300.002024-11-206813Actual
338196.002023-02-216813Actual
2664914.592024-11-2068612Actual
1938124.162024-04-2268511Actual
29248486.002025-02-206814Actual
2436632.672024-09-2068311Actual
38114148.622025-09-2168113Actual
2764740.122024-12-2168511Actual
7137200.002023-05-246865Budget
2922077.002025-02-206873Actual
2670867.922024-11-2068113Actual
872200.002022-11-216867Budget
24874142.002024-10-216865Actual
18804210.002024-04-226865Actual
614450.002023-04-236826Budget
9784250.002023-07-226817Actual
160799.002022-12-226816Actual
22119220.002024-07-216817Actual
31025105.022025-03-2368311Actual
2333732.672024-08-2168211Actual
1900172.002024-04-226866Actual
13157200.002023-10-226817Budget
1829512.462024-03-2368211Actual
28280162.002025-01-216816Actual
27885222.312024-12-2168213Actual
9377154.002023-07-226865Actual
36235144.002025-08-226816Actual
7079140.002023-05-246815Actual
1076542.002023-08-226856Actual
23217164.722024-08-216828Actual
154008.212023-12-2268112Actual
3215070.972025-04-2268311Actual
1200116.002022-12-226863Actual
3174199.002025-04-226836Actual
2720981.002024-12-216846Actual
8728161.002023-06-246867Actual
17554304.002024-03-236813Actual
732109.002022-11-216866Actual
35140167.002025-07-226836Actual
20976111.002024-06-236836Actual
28832140.122025-01-2168611Actual
667280.002023-04-236868Budget
1128790.002023-09-216863Budget
2040928.422024-05-2368511Actual
400200.002022-11-216865Budget
2038232.672024-05-2368411Actual
30699102.002025-03-236866Actual
24628390.002024-10-216813Actual
9320200.002023-07-226815Budget
3401597.002025-06-236846Actual
5440246.542023-03-246818Actual
11616136.002023-09-216865Actual
34251279.872025-06-236828Actual
2545224.162024-10-2168511Actual
956200.002022-11-216818Budget
24781125.002024-10-216864Actual
32414150.382025-04-2268213Actual
6566200.002023-04-236818Budget
30408325.002025-03-236864Actual
2445370.972024-09-2068611Actual
399178.002023-02-216846Actual
37079479.002025-09-216813Actual
16556200.002024-02-216863Actual
16769180.002024-02-216865Actual
6193130.002023-04-236836Actual
3004626.292025-02-2068212Actual
2345070.972024-08-2168611Actual
352142.002023-02-216873Actual
970468.002023-07-226866Actual
34424113.532025-06-2368411Actual
2507100.002023-01-226864Budget
29375176.002025-02-206865Actual
8258200.002023-06-246865Budget
1608100.002022-12-226816Budget
28511231.002025-01-216867Actual
5301200.002023-03-246817Budget
28009263.002025-01-216863Actual
2336443.312024-08-2168311Actual
1579680.002024-01-226816Actual
37615228.002025-09-216867Actual
1328280.002022-12-226814Budget
18148205.632024-03-236818Actual
26232324.002024-11-206867Actual
100480.002022-11-216828Budget
30374304.002025-03-236814Actual
36083351.002025-08-226864Actual
554691.992023-03-246868Actual
511591.002023-03-246846Actual
1941367.782024-04-2268611Actual
15524220.002024-01-226863Actual
2501438.002024-10-216846Actual
3407276.002025-06-236866Actual
33721105.002025-06-236873Actual
9923260.182023-07-226818Actual
3243114.722023-01-226828Actual
71100.002022-11-216863Budget
2943490.002025-02-206816Actual
522073.002023-03-246866Actual
12087100.002023-09-216867Budget
9458152.002023-07-226816Actual
13075100.002023-10-226866Budget
3404171.002025-06-236856Actual
3212357.142025-04-2268211Actual
27538194.382024-12-2168111Actual
11090110.172023-08-226828Actual
10436200.002023-08-226815Budget
2806771.002025-01-216873Actual
2869113.002023-01-226846Actual
25721215.002024-11-206863Actual
3196200.002023-01-226818Budget
30560110.002025-03-236816Actual
22594345.002024-08-216813Actual
32949105.002025-05-236866Actual
16147191.992024-01-226868Actual
29724493.512025-02-206818Actual
1729347.572024-02-2168311Actual
394488.002023-02-216836Actual
16676105.002024-02-216864Actual
1991834.002024-05-236826Actual
25164207.002024-10-216867Actual
2493379.002024-10-216816Actual
1287339.002023-10-226826Actual
1460336.002023-12-226873Actual
1834948.632024-03-2368411Actual
235097.142024-08-2168112Actual

Generated 2025-12-21 22:31:13.873 UTC