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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3407276.002025-06-196866Actual
18208191.992024-03-196868Actual
2200388.002024-07-176846Actual
19798248.002024-05-196815Actual
13075100.002023-10-186866Budget
1199100.002022-12-186863Budget
2035529.482024-05-1968311Actual
3847135.002023-02-176816Actual
913426.002023-07-186873Actual
1935435.872024-04-1868411Actual
2879922.042025-01-1768511Actual
7362137.002023-05-206846Actual
31593405.002025-04-186815Actual
3675437.992025-08-1868511Actual
8809200.002023-06-206818Budget
1128790.002023-09-176863Budget
1623413.532024-01-1868211Actual
2274899.002024-08-176864Actual
34992270.002025-07-186815Actual
13652169.002023-11-176864Actual
7685200.002023-05-206818Budget
1900172.002024-04-186866Actual
32658252.002025-05-196864Actual
2655656.082024-11-1668611Actual
29752202.602025-02-166828Actual
3171341.002025-04-186826Actual
179960.002022-12-186856Budget
2030094.382024-05-1968111Actual
9376200.002023-07-186865Budget
2171050.002024-07-176873Actual
628649.002023-04-196856Actual
35403223.812025-07-186828Actual
37292405.002025-09-176815Actual
5300128.002023-03-206817Actual
21652180.002024-07-176863Actual
27739153.952024-12-1768112Actual
12087100.002023-09-176867Budget
30408325.002025-03-196864Actual
501939.002023-03-206826Actual
27620116.722024-12-1768411Actual
17059192.002024-02-176867Actual
17766135.002024-03-196815Actual
71100.002022-11-176863Budget
277338.002023-01-186826Actual
39087128.422025-10-1868611Actual
17707158.002024-03-196864Actual
16735215.002024-02-176815Actual
324480.002023-01-186828Budget
30699102.002025-03-196866Actual
32328147.572025-04-1868612Actual
9843200.002023-07-186867Budget
3563698.632025-07-1868611Actual
18148205.632024-03-196818Actual
1307686.002023-10-186866Actual
2439343.312024-09-1668411Actual
2044251.822024-05-1968611Actual
960275.002023-07-186846Actual
21977125.002024-07-176836Actual
35495158.212025-07-1868111Actual
10960208.002023-08-186867Actual
2877276.292025-01-1768411Actual
2545224.162024-10-1768511Actual
1738067.782024-02-1768611Actual
9377154.002023-07-186865Actual
36990169.682025-08-1868213Actual
2451319.002023-01-186814Actual
838860.002023-06-206826Budget
8668176.002023-06-206817Actual
4890119.002023-03-206865Actual
12027128.002023-09-176817Actual
5815200.002023-04-196814Budget
22240198.052024-07-176828Actual
1626128.422024-01-1868311Actual
1693550.002024-02-176856Actual
26198450.002024-11-166817Actual
25284152.602024-10-176868Actual
3629100.002023-02-176864Budget
2105760.002024-06-196866Actual
554691.992023-03-206868Actual
5301200.002023-03-206817Budget
19180210.182024-04-186828Actual
37079479.002025-09-176813Actual
7604200.002023-05-206867Budget
4366100.002023-02-176828Budget
2185158.662022-12-186868Actual
6998210.002023-05-206864Actual
19587435.002024-05-196813Actual
23752130.002024-09-166864Actual
1076542.002023-08-186856Actual
731100.002022-11-176866Budget
3900090.122025-10-1868311Actual
8437100.002023-06-206836Budget
218470.002022-12-186868Budget
37674404.122025-09-176818Actual
21738182.002024-07-176814Actual
1999835.002024-05-196856Actual
9972160.182023-07-186828Actual
1383530.002023-11-176826Actual
8484100.002023-06-206846Budget
7547200.002023-05-206817Budget
3861666.002025-10-186846Actual
9182200.002023-07-186814Budget
34484160.342025-06-1968611Actual
614450.002023-04-196826Budget
17800158.002024-03-196865Actual
37615228.002025-09-176867Actual
1794053.002024-03-196846Actual
28690165.662025-01-1768111Actual
1991834.002024-05-196826Actual
8729200.002023-06-206867Budget
144245.012023-11-1768212Actual
8588127.002023-06-206866Actual
13808105.002023-11-176816Actual
28570342.002025-01-176818Actual
1726632.672024-02-1768211Actual
2992683.742025-02-1668411Actual
2715535.002024-12-176826Actual
25223251.092024-10-176818Actual
11556168.002023-09-176815Actual
726575.002023-05-206826Actual
2235947.572024-07-1768211Actual
21863102.002024-07-176865Actual
3790324.162025-09-1768511Actual
16828120.002024-02-176816Actual
5873132.002023-04-196864Actual
27538194.382024-12-1768111Actual
1932732.672024-04-1868311Actual
3749268.002025-09-176856Actual
3114200.002023-01-186867Budget
891560.002023-06-206868Budget
14007300.002023-11-176817Actual
6193130.002023-04-196836Actual
2498878.002024-10-176836Actual
28598266.242025-01-176828Actual
2664914.592024-11-1668612Actual
3259668.002025-05-196873Actual
484100.002022-11-176816Budget
815200.002022-11-176817Budget
15106284.422023-12-186818Actual
28832140.122025-01-1768611Actual
516360.002023-03-206856Actual
2588120.002023-01-186815Actual
240338.002023-01-186873Actual
36083351.002025-08-186864Actual
2138343.312024-06-1968311Actual
22807140.002024-08-176815Actual
32717302.002025-05-196815Actual
1108980.002023-08-186828Budget
950553.002023-07-186826Actual
25938227.002024-11-166865Actual
1752100.002022-12-186846Budget
3229585.872025-04-1868112Actual
3147275.002025-04-186873Actual
2395978.002024-09-166836Actual
240430.002023-01-186873Budget
27917253.892024-12-1768613Actual
62782.002022-11-176846Actual
53155.002022-11-176826Actual
165531.002022-12-186826Actual
22061113.002024-07-176866Actual
1826780.552024-03-1968111Actual
14130182.902023-11-176828Actual
7686234.422023-05-206818Actual
185894.002022-12-186866Actual
2645144.002023-01-186865Actual
15524220.002024-01-186863Actual
2537113.532024-10-1768211Actual
3330153.952025-05-1968411Actual
1989168.002024-05-196816Actual
3058739.002025-03-196826Actual
2135644.382024-06-1968211Actual
128030.002022-12-186873Budget
2300658.002024-08-176856Actual
28095380.002025-01-176814Actual
1114870.002023-08-186868Budget
10961100.002023-08-186867Budget
14664123.002023-12-186864Actual
26825255.002024-12-176813Actual
2726100.002023-01-186816Budget
2578163.002024-11-166873Actual
1534151.822023-12-1868611Actual
7276.002022-11-176863Actual
32538176.002025-05-196863Actual
35316234.002025-07-186867Actual
15430.002022-11-176873Budget
14545253.002023-12-186863Actual
1340570.002023-10-186868Budget
1143165.002022-12-186813Actual
277440.002023-01-186826Budget
194996.082024-04-1868212Actual
2599960.002024-11-166816Actual
8669200.002023-06-206817Budget
1840945.442024-03-1968611Actual
13747162.002023-11-176865Actual
8995100.002023-07-186813Budget
1897027.002024-04-186856Actual
31322211.782025-03-1968613Actual
2202932.002024-07-176856Actual
8060300.002023-06-206814Actual
31025105.022025-03-1968311Actual
1136830.002023-09-176873Budget
36904179.492025-08-1868612Actual
15737101.002024-01-186865Actual
7314100.002023-05-206836Budget
39146112.462025-10-1868112Actual
401189.002022-11-176865Actual
100391.992022-11-176828Actual
10821100.002023-08-186866Budget
2608069.002024-11-166846Actual
2070854.002024-06-196873Actual
37385102.002025-09-176816Actual
32810116.002025-05-196816Actual
2238658.212024-07-1768311Actual
5069105.002023-03-206836Actual
38055196.512025-09-1768612Actual
2032816.722024-05-1968211Actual
3799498.632025-09-1768112Actual
1865042.002024-04-186873Actual
3741252.002025-09-176826Actual
29248486.002025-02-166814Actual
27183167.002024-12-176836Actual
16676105.002024-02-176864Actual
2147051.822024-06-1968611Actual
23096260.002024-08-176817Actual
2442013.532024-09-1668511Actual
20921102.002024-06-196816Actual
746682.002023-05-206866Actual
7546280.002023-05-206817Actual
3055200.002023-01-186817Budget
1997250.002024-05-196846Actual
33663231.002025-06-196863Actual
13297200.002023-10-186818Budget
27418510.182024-12-176818Actual
8436124.002023-06-206836Actual
955292.002022-11-176818Actual
28745126.292025-01-1768311Actual
853181.002023-06-206856Actual
2125164.722022-12-186828Actual
16086369.272024-01-186818Actual
1522660.332023-12-1868111Actual
17554304.002024-03-196813Actual
3179364.002025-04-186856Actual
6673164.722023-04-196868Actual
634390.002023-04-196866Budget
143979.272023-11-1768112Actual
4831200.002023-03-206815Budget
3126467.922025-03-1968113Actual
35282240.002025-07-186817Actual
1174650.002023-09-176826Budget
344284.002023-02-176863Actual

Generated 2025-12-17 14:02:34.002 UTC