[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21738182.002024-07-216814Actual
2401155.002024-09-206856Actual
29489123.002025-02-206836Actual
35316234.002025-07-226867Actual
34813315.002025-07-226863Actual
1796643.002024-03-236856Actual
2451319.002023-01-226814Actual
36316123.002025-08-226846Actual
17800158.002024-03-236865Actual
31534209.002025-04-226864Actual
12356200.002023-10-226813Budget
21652180.002024-07-216863Actual
14007300.002023-11-216817Actual
11476208.002023-09-216864Actual
3581478.452025-07-2268113Actual
2715535.002024-12-216826Actual
3746674.002025-09-216846Actual
12355154.002023-10-226813Actual
165640.002022-12-226826Budget
32003202.602025-04-226828Actual
1388967.002023-11-216846Actual
1582315.002024-01-226826Actual
17025204.002024-02-216817Actual
3238780.202025-04-2268113Actual
1249630.002023-10-226873Budget
4749100.002023-03-246864Budget
1433834.802023-11-2168611Actual
913426.002023-07-226873Actual
26198450.002024-11-206817Actual
409790.002023-02-216866Budget
32624380.002025-05-236814Actual
32891100.002025-05-236846Actual
3799498.632025-09-2168112Actual
1832237.992024-03-2368311Actual
964850.002023-07-226856Budget
28570342.002025-01-216818Actual
8339100.002023-06-246816Budget
1889041.002024-04-226826Actual
24662190.002024-10-216863Actual
4689252.002023-03-246814Actual
218470.002022-12-226868Budget
1626128.422024-01-2268311Actual
2504041.002024-10-216856Actual
9320200.002023-07-226815Budget
27739153.952024-12-2168112Actual
1174650.002023-09-216826Budget
22954146.002024-08-216836Actual
779360.002023-05-246868Budget
30288168.002025-03-236863Actual
28477408.002025-01-216817Actual
502050.002023-03-246826Budget
12086112.002023-09-216867Actual
853050.002023-06-246856Budget
30467265.002025-03-236815Actual
1661484.002024-02-216873Actual
4237161.002023-02-216867Actual
5068100.002023-03-246836Budget
3291753.002025-05-236856Actual
37233348.002025-09-216864Actual
2720981.002024-12-216846Actual
2507100.002023-01-226864Budget
28095380.002025-01-216814Actual
7314100.002023-05-246836Budget
12027128.002023-09-216817Actual
3437030.552025-06-2368211Actual
15737101.002024-01-226865Actual
7874100.002023-06-246813Budget
3147275.002025-04-226873Actual
1527108.002022-12-226865Actual
5069105.002023-03-246836Actual
15610127.002024-01-226814Actual
3802231.612025-09-2168212Actual
2330980.552024-08-2168111Actual
32095166.722025-04-2268111Actual
27538194.382024-12-2168111Actual
33040325.002025-05-236867Actual
26232324.002024-11-206867Actual
6424150.002023-04-236817Actual
3054230.002023-01-226817Actual
484100.002022-11-216816Budget
1579680.002024-01-226816Actual
5816216.002023-04-236814Actual
13747162.002023-11-216865Actual
32538176.002025-05-236863Actual
3407276.002025-06-236866Actual
36904179.492025-08-2268612Actual
2070854.002024-06-236873Actual
1620682.682024-01-2268111Actual
100391.992022-11-216828Actual
36586287.452025-08-226868Actual
20770124.002024-06-236864Actual
10573100.002023-08-226816Budget
71100.002022-11-216863Budget
37794133.742025-09-2168111Actual
1996200.002022-12-226867Budget
838860.002023-06-246826Budget
7734105.632023-05-246828Actual
9923260.182023-07-226818Actual
1016990.002023-08-226863Budget
8858110.172023-06-246828Actual
352142.002023-02-216873Actual
25938227.002024-11-206865Actual
5874100.002023-04-236864Budget
2238658.212024-07-2168311Actual
9554100.002023-07-226836Budget
23752130.002024-09-206864Actual
2300658.002024-08-216856Actual
10903190.002023-08-226817Actual
1751137.002022-12-226846Actual
18055209.002024-03-236817Actual
1136723.002023-09-216873Actual
32504473.002025-05-236813Actual
27267116.002024-12-216866Actual
36432459.002025-08-226817Actual
8437100.002023-06-246836Budget
30018117.782025-02-2068112Actual
10671200.002023-08-226836Budget
905480.002023-07-226863Budget
37849120.972025-09-2168311Actual
13531231.002023-11-216863Actual
28690165.662025-01-2168111Actual
2439343.312024-09-2068411Actual
28361112.002025-01-216846Actual
29573125.002025-02-206866Actual
16556200.002024-02-216863Actual
4178200.002023-02-216817Actual
1301640.002023-10-226856Budget
37021211.782025-08-2268613Actual
2768090.122024-12-2168611Actual
1585169.002024-01-226836Actual
2171050.002024-07-216873Actual
1287450.002023-10-226826Budget
2879922.042025-01-2168511Actual
26353298.062024-11-206868Actual
29752202.602025-02-206828Actual
23096260.002024-08-216817Actual
33099488.972025-05-236818Actual
2451211.402024-09-2068112Actual
19180210.182024-04-226828Actual
740843.002023-05-246856Actual
2613871.002024-11-206866Actual
7685200.002023-05-246818Budget
1301765.002023-10-226856Actual
13713198.002023-11-216815Actual
25284152.602024-10-216868Actual
21149240.002024-06-236867Actual
37702328.362025-09-216828Actual
37735364.722025-09-216868Actual
1994683.002024-05-236836Actual
35841211.782025-07-2268213Actual
33334140.122025-05-2368611Actual
30970127.362025-03-2368111Actual
2951577.002025-02-206846Actual
33842202.002025-06-236815Actual
1249530.002023-10-226873Actual
1062259.002023-08-226826Actual
2954151.002025-02-206856Actual
8810287.452023-06-246818Actual
3741252.002025-09-216826Actual
4972100.002023-03-246816Budget
793284.002023-06-246863Actual
30165169.682025-02-2068213Actual
39027149.702025-10-2268411Actual
15993204.002024-01-226817Actual
3864259.002025-10-226856Actual
3004626.292025-02-2068212Actual
2185158.662022-12-226868Actual
201264.002022-11-216814Actual
1894466.002024-04-226846Actual
16522300.002024-02-216813Actual
37385102.002025-09-216816Actual
17707158.002024-03-236864Actual
2094827.002024-06-236826Actual
4503121.002023-03-246813Actual
193009.272024-04-2268211Actual
17674245.002024-03-236814Actual
8436124.002023-06-246836Actual
1082286.002023-08-226866Actual
277440.002023-01-226826Budget
26735141.612024-11-2068213Actual
18176158.662024-03-236828Actual
3034686.002025-03-236873Actual
3196200.002023-01-226818Budget
1989168.002024-05-236816Actual
17588209.002024-03-236863Actual
21977125.002024-07-216836Actual
1489741.002023-12-226846Actual
31052100.762025-03-2368411Actual
10437240.002023-08-226815Actual
15134134.422023-12-226828Actual
33875304.002025-06-236865Actual
2035529.482024-05-2368311Actual
3832145.002025-10-226873Actual
12168182.902023-09-216818Actual
30196211.782025-02-2068613Actual
265238.212024-11-2068511Actual
22119220.002024-07-216817Actual
33571201.262025-05-2368613Actual
33749324.002025-06-236814Actual
2560113.532024-10-2168612Actual
17059192.002024-02-216867Actual
144245.012023-11-2168212Actual
2542534.802024-10-2168411Actual
3212357.142025-04-2268211Actual
7547200.002023-05-246817Budget
8729200.002023-06-246867Budget
7137200.002023-05-246865Budget
22212342.002024-07-216818Actual
6485203.002023-04-236867Actual
2493379.002024-10-216816Actual
1857100.002022-12-226866Budget
14631152.002023-12-226814Actual
5628100.002023-04-236813Budget
3327450.762025-05-2368311Actual
15524220.002024-01-226863Actual
3174199.002025-04-226836Actual
2433925.232024-09-2068211Actual
32949105.002025-05-236866Actual
28187269.002025-01-216815Actual
3637464.002025-08-226866Actual
1114998.052023-08-226868Actual
2266100.002023-01-226813Budget
38171180.202025-09-2168613Actual
2588120.002023-01-226815Actual
21863102.002024-07-216865Actual
5627154.002023-04-236813Actual
29070113.532025-01-2168613Actual
6566200.002023-04-236818Budget
4831200.002023-03-246815Budget
30560110.002025-03-236816Actual
24874142.002024-10-216865Actual
10436200.002023-08-226815Budget
23250205.632024-08-216868Actual
6614134.422023-04-236828Actual
6997200.002023-05-246864Budget
36235144.002025-08-226816Actual
3115147.002023-01-226867Actual
815200.002022-11-216817Budget
34721190.732025-06-2368613Actual
36142365.002025-08-226815Actual
31291113.532025-03-2368213Actual
38535151.002025-10-226816Actual
38229281.002025-10-226813Actual
1427958.212023-11-2168311Actual
36083351.002025-08-226864Actual
7079140.002023-05-246815Actual
1241698.002023-10-226863Actual
8668176.002023-06-246817Actual
25130264.002024-10-216817Actual
18148205.632024-03-236818Actual

Generated 2025-12-21 15:13:41.443 UTC