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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938189.002022-12-226817Actual
3626232.002025-08-226826Actual
291760.002023-01-226856Budget
11416297.002023-09-216814Actual
401189.002022-11-216865Actual
6095100.002023-04-236816Budget
25843152.002024-11-206864Actual
2233148.632024-07-2168111Actual
1188929.002023-09-216856Actual
225043.952024-07-2168112Actual
11698100.002023-09-216816Budget
10437240.002023-08-226815Actual
3519241.002025-07-226856Actual
3552379.482025-07-2268211Actual
22594345.002024-08-216813Actual
26198450.002024-11-206817Actual
576846.002023-04-236873Actual
34130493.002025-06-236817Actual
8199200.002023-06-246815Budget
10355120.002023-08-226864Actual
2395978.002024-09-206836Actual
31883442.002025-04-226817Actual
2341814.592024-08-2168511Actual
950660.002023-07-226826Budget
3182589.002025-04-226866Actual
7362137.002023-05-246846Actual
3711200.002023-02-216815Budget
20976111.002024-06-236836Actual
732109.002022-11-216866Actual
12026200.002023-09-216817Budget
4891200.002023-03-246865Budget
1941367.782024-04-2268611Actual
1394772.002023-11-216866Actual
2649649.702024-11-2068411Actual
2445370.972024-09-2068611Actual
9554100.002023-07-226836Budget
10903190.002023-08-226817Actual
36432459.002025-08-226817Actual
614347.002023-04-236826Actual
3563698.632025-07-2268611Actual
27069158.002024-12-216865Actual
502050.002023-03-246826Budget
2534357.142024-10-2168111Actual
34604153.952025-06-2368612Actual
31025105.022025-03-2368311Actual
7218146.002023-05-246816Actual
2451211.402024-09-2068112Actual
23130250.002024-08-216867Actual
8118200.002023-06-246864Budget
30254363.002025-03-236813Actual
3569231.002023-02-216814Actual
2141056.082024-06-2368411Actual
35931441.002025-08-226813Actual
1433834.802023-11-2168611Actual
22272110.172024-07-216868Actual
31414168.002025-04-226863Actual
31627293.002025-04-226865Actual
2102850.002024-06-236856Actual
464250.002023-03-246873Budget
27479137.452024-12-216868Actual
1989168.002024-05-236816Actual
12826100.002023-10-226816Budget
16735215.002024-02-216815Actual
1788630.002024-03-236826Actual
38590130.002025-10-226836Actual
4689252.002023-03-246814Actual
165640.002022-12-226826Budget
5627154.002023-04-236813Actual
205016.082024-05-2368112Actual
20209228.362024-05-236828Actual
456270.002023-03-246863Actual
31975488.972025-04-226818Actual
29752202.602025-02-206828Actual
16086369.272024-01-226818Actual
260133.002022-11-216864Actual
634462.002023-04-236866Actual
1301765.002023-10-226856Actual
14757114.002023-12-226865Actual
12745132.002023-10-226865Actual
26232324.002024-11-206867Actual
501939.002023-03-246826Actual
27917253.892024-12-2168613Actual
2871843.312025-01-2168211Actual
2152911.402024-06-2368112Actual
7792110.172023-05-246868Actual
31500437.002025-04-226814Actual
31322211.782025-03-2368613Actual
15013336.002023-12-226817Actual
33842202.002025-06-236815Actual
31593405.002025-04-226815Actual
628750.002023-04-236856Budget
38383264.002025-10-226864Actual
14512280.002023-12-226813Actual
9376200.002023-07-226865Budget
245393.952024-09-2068212Actual
28280162.002025-01-216816Actual
32446141.612025-04-2268613Actual
3672796.512025-08-2268411Actual
36525573.822025-08-226818Actual
2822176.002023-01-226836Actual
3055200.002023-01-226817Budget
28361112.002025-01-216846Actual
31052100.762025-03-2368411Actual
614450.002023-04-236826Budget
1241590.002023-10-226863Budget
24874142.002024-10-216865Actual
18592243.002024-04-226863Actual
2806771.002025-01-216873Actual
33875304.002025-06-236865Actual
29489123.002025-02-206836Actual
3581478.452025-07-2268113Actual
33721105.002025-06-236873Actual
1296982.002023-10-226846Actual
19798248.002024-05-236815Actual
793284.002023-06-246863Actual
17914126.002024-03-236836Actual
2472044.002024-10-216873Actual
740950.002023-05-246856Budget
1386180.002022-12-226864Actual
7874100.002023-06-246813Budget
1764654.002024-03-236873Actual
3516669.002025-07-226846Actual
2354012.462024-08-2168612Actual
15610127.002024-01-226814Actual
3382100.002023-02-216813Budget
3684494.382025-08-2268112Actual
23811162.002024-09-206815Actual
2105760.002024-06-236866Actual
3710189.002023-02-216815Actual
1999835.002024-05-236856Actual
1582315.002024-01-226826Actual
1528129.482023-12-2268311Actual
20088242.002024-05-236817Actual
1188840.002023-09-216856Budget
36235144.002025-08-226816Actual
19213122.302024-04-226868Actual
2300658.002024-08-216856Actual
13157200.002023-10-226817Budget
1287450.002023-10-226826Budget
4366100.002023-02-216828Budget
2877276.292025-01-2168411Actual
23598384.002024-09-206813Actual
442280.002023-02-216868Budget
628100.002022-11-216846Budget
9457100.002023-07-226816Budget
1527108.002022-12-226865Actual
343200.002022-11-216815Budget
2588120.002023-01-226815Actual
3291753.002025-05-236856Actual
8484100.002023-06-246846Budget
2508120.002023-01-226864Actual
179845.002022-12-226856Actual
18711135.002024-04-226864Actual
10573100.002023-08-226816Budget
1017074.002023-08-226863Actual
7685200.002023-05-246818Budget
22119220.002024-07-216817Actual
32717302.002025-05-236815Actual
1076542.002023-08-226856Actual
2641476.292024-11-2068111Actual
681164.002023-05-246863Actual
2613871.002024-11-206866Actual
3856255.002025-10-226826Actual
2274899.002024-08-216864Actual
2192287.002024-07-216816Actual
2537113.532024-10-2168211Actual
2973100.002023-01-226866Budget
38442234.002025-10-226815Actual
38825414.732025-10-226818Actual
194996.082024-04-2268212Actual
3848100.002023-02-216816Budget
1994683.002024-05-236836Actual
8995100.002023-07-226813Budget
521990.002023-03-246866Budget
2292618.002024-08-216826Actual
34164286.002025-06-236867Actual
3215070.972025-04-2268311Actual
7137200.002023-05-246865Budget
32095166.722025-04-2268111Actual
1334580.002023-10-226828Budget
32865123.002025-05-236836Actual
16828120.002024-02-216816Actual
3634259.002025-08-226856Actual
38945210.342025-10-2268111Actual
12685171.002023-10-226815Actual
2253618.842024-07-2168612Actual
1287339.002023-10-226826Actual
11415200.002023-09-216814Budget
24133171.002024-09-206867Actual
15430.002022-11-216873Budget
7079140.002023-05-246815Actual
10112200.002023-08-226813Budget
2436632.672024-09-2068311Actual
1832237.992024-03-2368311Actual
3404171.002025-06-236856Actual
2336443.312024-08-2168311Actual
344170.002023-02-216863Budget
16114228.362024-01-226828Actual
3799498.632025-09-2168112Actual
36176188.002025-08-226865Actual
21149240.002024-06-236867Actual
32003202.602025-04-226828Actual
22240198.052024-07-216828Actual
1690968.002024-02-216846Actual
7546280.002023-05-246817Actual
2838755.002025-01-216856Actual
3802231.612025-09-2168212Actual
170488.002022-12-226836Actual
12544200.002023-10-226814Budget
100480.002022-11-216828Budget
4830176.002023-03-246815Actual
17674245.002024-03-236814Actual
1108980.002023-08-226828Budget
1590373.002024-01-226856Actual
409790.002023-02-216866Budget
33663231.002025-06-236863Actual
11041314.722023-08-226818Actual
2171050.002024-07-216873Actual
1386380.002023-11-216836Actual
24628390.002024-10-216813Actual
20862203.002024-06-236865Actual
30757315.002025-03-236817Actual
8339100.002023-06-246816Budget
18089152.002024-03-236867Actual
352250.002023-02-216873Budget
1184290.002023-09-216846Actual
17118243.512024-02-216818Actual
15644176.002024-01-226864Actual
2452280.002023-01-226814Budget
28335185.002025-01-216836Actual
24192369.272024-09-206818Actual
37292405.002025-09-216815Actual
24662190.002024-10-216863Actual
33571201.262025-05-2368613Actual
399178.002023-02-216846Actual
6613100.002023-04-236828Budget
32891100.002025-05-236846Actual
11229200.002023-09-216813Budget
29038295.992025-01-2168213Actual
30791204.002025-03-236867Actual
26917105.002024-12-216873Actual
14723173.002023-12-226815Actual
37615228.002025-09-216867Actual
15703182.002024-01-226815Actual
30408325.002025-03-236864Actual
2830736.002025-01-216826Actual
16556200.002024-02-216863Actual
2135644.382024-06-2368211Actual
1829512.462024-03-2368211Actual
2715535.002024-12-216826Actual

Generated 2025-12-22 03:10:32.066 UTC