[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 24   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22840203.002024-08-216865Actual
1016990.002023-08-226863Budget
13808105.002023-11-216816Actual
2646952.892024-11-2068311Actual
7605200.002023-05-246867Actual
1386380.002023-11-216836Actual
225043.952024-07-2168112Actual
11041314.722023-08-226818Actual
8588127.002023-06-246866Actual
12603200.002023-10-226864Actual
2241353.952024-07-2168411Actual
3602272.002025-08-226873Actual
7079140.002023-05-246815Actual
26978264.002024-12-216864Actual
2613871.002024-11-206866Actual
1024933.002023-08-226873Actual
338196.002023-02-216813Actual
1994683.002024-05-236836Actual
11090110.172023-08-226828Actual
14664123.002023-12-226864Actual
3407276.002025-06-236866Actual
838760.002023-06-246826Actual
3196200.002023-01-226818Budget
4236200.002023-02-216867Budget
174666.082024-02-2168212Actual
1590373.002024-01-226856Actual
2946140.002025-02-206826Actual
215619.272024-06-2368612Actual
28477408.002025-01-216817Actual
9924200.002023-07-226818Budget
13619203.002023-11-216814Actual
10960208.002023-08-226867Actual
34130493.002025-06-236817Actual
7361100.002023-05-246846Budget
2725118.002023-01-226816Actual
1359188.002023-11-216873Actual
3630140.002023-02-216864Actual
33540190.732025-05-2368213Actual
6014200.002023-04-236865Budget
614450.002023-04-236826Budget
3861666.002025-10-226846Actual
2442013.532024-09-2068511Actual
16027230.002024-01-226867Actual
3054230.002023-01-226817Actual
14757114.002023-12-226865Actual
12826100.002023-10-226816Budget
2030094.382024-05-2368111Actual
399178.002023-02-216846Actual
20976111.002024-06-236836Actual
14100.002022-11-216813Budget
1738067.782024-02-2168611Actual
3176773.002025-04-226846Actual
2132848.632024-06-2368111Actual
27885222.312024-12-2168213Actual
10030122.302023-07-226868Actual
27037302.002024-12-216815Actual
28419118.002025-01-216866Actual
11415200.002023-09-216814Budget
2498878.002024-10-216836Actual
1025030.002023-08-226873Budget
2641476.292024-11-2068111Actual
19832120.002024-05-236865Actual
2300658.002024-08-216856Actual
6613100.002023-04-236828Budget
1723851.822024-02-2168111Actual
19213122.302024-04-226868Actual
71100.002022-11-216863Budget
27069158.002024-12-216865Actual
34283191.992025-06-236868Actual
3004626.292025-02-2068212Actual
634462.002023-04-236866Actual
10493200.002023-08-226865Budget
17914126.002024-03-236836Actual
1334580.002023-10-226828Budget
32003202.602025-04-226828Actual
3339373.102025-05-2368112Actual
11230169.002023-09-216813Actual
6425200.002023-04-236817Budget
21977125.002024-07-216836Actual
7873143.002023-06-246813Actual
25223251.092024-10-216818Actual
1136830.002023-09-216873Budget
2768090.122024-12-2168611Actual
1301640.002023-10-226856Budget
2472044.002024-10-216873Actual
8668176.002023-06-246817Actual
27267116.002024-12-216866Actual
30850682.912025-03-236818Actual
1296982.002023-10-226846Actual
19798248.002024-05-236815Actual
16147191.992024-01-226868Actual
31322211.782025-03-2368613Actual
1340570.002023-10-226868Budget
16883151.002024-02-216836Actual
25721215.002024-11-206863Actual
143979.272023-11-2168112Actual
342152.002022-11-216815Actual
35436182.902025-07-226868Actual
277440.002023-01-226826Budget
2776718.842024-12-2168212Actual
8258200.002023-06-246865Budget
29752202.602025-02-206828Actual
7547200.002023-05-246817Budget
164649.272024-01-2268612Actual
2395978.002024-09-206836Actual
1427958.212023-11-2168311Actual
4503121.002023-03-246813Actual
568867.002023-04-236863Actual
100480.002022-11-216828Budget
1114998.052023-08-226868Actual
17674245.002024-03-236814Actual
26321202.602024-11-206828Actual
38442234.002025-10-226815Actual
2445370.972024-09-2068611Actual
1522660.332023-12-2268111Actual
330070.002023-01-226868Budget
170488.002022-12-226836Actual
4891200.002023-03-246865Budget
7734105.632023-05-246828Actual
53240.002022-11-216826Budget
28335185.002025-01-216836Actual
1188840.002023-09-216856Budget
1174650.002023-09-216826Budget
36466247.002025-08-226867Actual
20862203.002024-06-236865Actual
32504473.002025-05-236813Actual
37702328.362025-09-216828Actual
4831200.002023-03-246815Budget
28361112.002025-01-216846Actual
174393.952024-02-2168112Actual
3511252.002025-07-226826Actual
1991834.002024-05-236826Actual
872200.002022-11-216867Budget
853181.002023-06-246856Actual
554691.992023-03-246868Actual
580158.002022-11-216836Actual
2323100.002023-01-226863Budget
38732240.002025-10-226817Actual
16642146.002024-02-216814Actual
3856255.002025-10-226826Actual
2951577.002025-02-206846Actual
2973100.002023-01-226866Budget
3581478.452025-07-2268113Actual
11795200.002023-09-216836Budget
726660.002023-05-246826Budget
38535151.002025-10-226816Actual
23250205.632024-08-216868Actual
28891128.422025-01-2168112Actual
10112200.002023-08-226813Budget
2879922.042025-01-2168511Actual
38945210.342025-10-2268111Actual
23718195.002024-09-206814Actual
913426.002023-07-226873Actual
8809200.002023-06-246818Budget
324480.002023-01-226828Budget
4365175.332023-02-216828Actual
3439784.802025-06-2368311Actual
14102246.542023-11-216818Actual
984296.002023-07-226867Actual
1489741.002023-12-226846Actual
15013336.002023-12-226817Actual
13298260.182023-10-226818Actual
2265154.002023-01-226813Actual
2202932.002024-07-216856Actual
3569231.002023-02-216814Actual
2608069.002024-11-206846Actual
106070.002022-11-216868Budget
905480.002023-07-226863Budget
2333732.672024-08-2168211Actual
20088242.002024-05-236817Actual
201264.002022-11-216814Actual
2645144.002023-01-226865Actual
2830736.002025-01-216826Actual
35931441.002025-08-226813Actual
2726100.002023-01-226816Budget
16828120.002024-02-216816Actual
25809309.002024-11-206814Actual
2266100.002023-01-226813Budget
13531231.002023-11-216863Actual
2554310.332024-10-2168112Actual
22240198.052024-07-216828Actual
23632243.002024-09-206863Actual
29038295.992025-01-2168213Actual
35026208.002025-07-226865Actual
1997196.002022-12-226867Actual
950553.002023-07-226826Actual
32949105.002025-05-236866Actual
2003081.002024-05-236866Actual
38263273.002025-10-226863Actual
5874100.002023-04-236864Budget
3171341.002025-04-226826Actual
10821100.002023-08-226866Budget
3182589.002025-04-226866Actual
12275110.172023-09-216868Actual
2507100.002023-01-226864Budget
21149240.002024-06-236867Actual
2870100.002023-01-226846Budget
29282264.002025-02-206864Actual
726575.002023-05-246826Actual
25687300.002024-11-206813Actual
30196211.782025-02-2068613Actual
2354012.462024-08-2168612Actual
15993204.002024-01-226817Actual
29844165.662025-02-2068111Actual
32717302.002025-05-236815Actual
30018117.782025-02-2068112Actual
1693550.002024-02-216856Actual
164079.272024-01-2268112Actual
25938227.002024-11-206865Actual
3799498.632025-09-2168112Actual
245393.952024-09-2068212Actual
3900090.122025-10-2268311Actual
34663141.612025-06-2368113Actual
2341814.592024-08-2168511Actual
14163198.052023-11-216868Actual
17766135.002024-03-236815Actual
1174570.002023-09-216826Actual
13497435.002023-11-216813Actual
2138343.312024-06-2368311Actual
1927257.142024-04-2268111Actual
891560.002023-06-246868Budget
8259161.002023-06-246865Actual
689230.002023-05-246873Budget
36235144.002025-08-226816Actual
22119220.002024-07-216817Actual
32446141.612025-04-2268613Actual
36963120.552025-08-2268113Actual
34690113.532025-06-2368213Actual
2369054.002024-09-206873Actual
1287450.002023-10-226826Budget
13346128.362023-10-226828Actual
6998210.002023-05-246864Actual
24748195.002024-10-216814Actual
3330153.952025-05-2368411Actual
2610637.002024-11-206856Actual
3557796.512025-07-2268411Actual
32658252.002025-05-236864Actual
16086369.272024-01-226818Actual
193009.272024-04-2268211Actual
1385100.002022-12-226864Budget
1249630.002023-10-226873Budget
34813315.002025-07-226863Actual
36645216.722025-08-2268111Actual
511680.002023-03-246846Budget
37615228.002025-09-216867Actual
21115250.002024-06-236817Actual
7792110.172023-05-246868Actual
1495571.002023-12-226866Actual
955292.002022-11-216818Actual
10671200.002023-08-226836Budget

Generated 2025-12-21 17:29:40.252 UTC