[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 27   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946140.002025-02-206826Actual
265238.212024-11-2068511Actual
2545224.162024-10-2168511Actual
13652169.002023-11-216864Actual
6753100.002023-05-246813Budget
3437030.552025-06-2368211Actual
30757315.002025-03-236817Actual
1297080.002023-10-226846Budget
9703100.002023-07-226866Budget
28598266.242025-01-216828Actual
3581478.452025-07-2268113Actual
245393.952024-09-2068212Actual
36700120.972025-08-2268311Actual
31593405.002025-04-226815Actual
1705200.002022-12-226836Budget
2138343.312024-06-2368311Actual
15610127.002024-01-226814Actual
71100.002022-11-216863Budget
2341814.592024-08-2168511Actual
3243114.722023-01-226828Actual
2233148.632024-07-2168111Actual
634390.002023-04-236866Budget
5815200.002023-04-236814Budget
19739120.002024-05-236864Actual
32949105.002025-05-236866Actual
891560.002023-06-246868Budget
31414168.002025-04-226863Actual
39207213.532025-10-2268612Actual
16676105.002024-02-216864Actual
4504100.002023-03-246813Budget
12355154.002023-10-226813Actual
3342119.912025-05-2368212Actual
37849120.972025-09-2168311Actual
726575.002023-05-246826Actual
31975488.972025-04-226818Actual
8339100.002023-06-246816Budget
3301104.112023-01-226868Actual
12026200.002023-09-216817Budget
127925.002022-12-226873Actual
516360.002023-03-246856Actual
12356200.002023-10-226813Budget
35316234.002025-07-226867Actual
19587435.002024-05-236813Actual
36525573.822025-08-226818Actual
106070.002022-11-216868Budget
403950.002023-02-216856Budget
15737101.002024-01-226865Actual
12216114.722023-09-216828Actual
614347.002023-04-236826Actual
26735141.612024-11-2068213Actual
28690165.662025-01-2168111Actual
3176773.002025-04-226846Actual
38114148.622025-09-2168113Actual
32003202.602025-04-226828Actual
2641476.292024-11-2068111Actual
2202932.002024-07-216856Actual
34663141.612025-06-2368113Actual
28187269.002025-01-216815Actual
14723173.002023-12-226815Actual
3396123.002025-06-236826Actual
442280.002023-02-216868Budget
22153180.002024-07-216867Actual
1386380.002023-11-216836Actual
4178200.002023-02-216817Actual
2537113.532024-10-2168211Actual
2605490.002024-11-206836Actual
1829512.462024-03-2368211Actual
11698100.002023-09-216816Budget
1729347.572024-02-2168311Actual
27799145.442024-12-2168612Actual
2185158.662022-12-226868Actual
399178.002023-02-216846Actual
9240200.002023-07-226864Budget
3401597.002025-06-236846Actual
2712890.002024-12-216816Actual
12923200.002023-10-226836Budget
15644176.002024-01-226864Actual
30467265.002025-03-236815Actual
36785149.702025-08-2268611Actual
13156232.002023-10-226817Actual
35436182.902025-07-226868Actual
1526200.002022-12-226865Budget
31534209.002025-04-226864Actual
13216100.002023-10-226867Budget
1386180.002022-12-226864Actual
33571201.262025-05-2368613Actual
30878182.902025-03-236828Actual
35931441.002025-08-226813Actual
16556200.002024-02-216863Actual
33099488.972025-05-236818Actual
2105760.002024-06-236866Actual
3560420.972025-07-2268511Actual
17800158.002024-03-236865Actual
35495158.212025-07-2268111Actual
10112200.002023-08-226813Budget
174393.952024-02-2168112Actual
277338.002023-01-226826Actual
20921102.002024-06-236816Actual
35873211.782025-07-2268613Actual
2870100.002023-01-226846Budget
2238658.212024-07-2168311Actual
4831200.002023-03-246815Budget
2588120.002023-01-226815Actual
3117264.592025-03-2368212Actual
3196200.002023-01-226818Budget
34223335.942025-06-236818Actual
4750128.002023-03-246864Actual
24840122.002024-10-216815Actual
2974135.002023-01-226866Actual
394488.002023-02-216836Actual
8668176.002023-06-246817Actual
16735215.002024-02-216815Actual
2498878.002024-10-216836Actual
2433925.232024-09-2068211Actual
34933325.002025-07-226864Actual
30699102.002025-03-236866Actual
33160207.152025-05-236868Actual
38229281.002025-10-226813Actual
12826100.002023-10-226816Budget
3516669.002025-07-226846Actual
456270.002023-03-246863Actual
17025204.002024-02-216817Actual
2078200.002022-12-226818Budget
1467200.002022-12-226815Budget
624080.002023-04-236846Budget
154008.212023-12-2268112Actual
32865123.002025-05-236836Actual
2141056.082024-06-2368411Actual
7685200.002023-05-246818Budget
1837614.592024-03-2368511Actual
259100.002022-11-216864Budget
872200.002022-11-216867Budget
731100.002022-11-216866Budget
10902200.002023-08-226817Budget
1897027.002024-04-226856Actual
25164207.002024-10-216867Actual
16828120.002024-02-216816Actual
1017074.002023-08-226863Actual
35026208.002025-07-226865Actual
240430.002023-01-226873Budget
31025105.022025-03-2368311Actual
1900172.002024-04-226866Actual
38674120.002025-10-226866Actual
4890119.002023-03-246865Actual
2610637.002024-11-206856Actual
36990169.682025-08-2268213Actual
964850.002023-07-226856Budget
12685171.002023-10-226815Actual
14631152.002023-12-226814Actual
1543212.462023-12-2268612Actual
37292405.002025-09-216815Actual
29844165.662025-02-2068111Actual
2507100.002023-01-226864Budget
8995100.002023-07-226813Budget
7137200.002023-05-246865Budget
3790324.162025-09-2168511Actual
24628390.002024-10-216813Actual
1200116.002022-12-226863Actual
2044251.822024-05-2368611Actual
21652180.002024-07-216863Actual
2548462.462024-10-2168611Actual
32095166.722025-04-2268111Actual
2602624.002024-11-206826Actual
218470.002022-12-226868Budget
1340570.002023-10-226868Budget
7361100.002023-05-246846Budget
33219242.252025-05-2368111Actual
2345070.972024-08-2168611Actual
31052100.762025-03-2368411Actual
793284.002023-06-246863Actual
13531231.002023-11-216863Actual
681280.002023-05-246863Budget
10493200.002023-08-226865Budget
838860.002023-06-246826Budget
7079140.002023-05-246815Actual
9843200.002023-07-226867Budget
3799498.632025-09-2168112Actual
22061113.002024-07-216866Actual
2266100.002023-01-226813Budget
27620116.722024-12-2168411Actual
1997250.002024-05-236846Actual
5069105.002023-03-246836Actual
22807140.002024-08-216815Actual
955292.002022-11-216818Actual
225043.952024-07-2168112Actual
1938124.162024-04-2268511Actual
628750.002023-04-236856Budget
1062259.002023-08-226826Actual
2452280.002023-01-226814Budget
338196.002023-02-216813Actual
31627293.002025-04-226865Actual
1530853.952023-12-2268411Actual
31380446.002025-04-226813Actual
1287339.002023-10-226826Actual
34899360.002025-07-226814Actual
2554310.332024-10-2168112Actual
6940286.002023-05-246814Actual
17059192.002024-02-216867Actual
2395978.002024-09-206836Actual
484100.002022-11-216816Budget
1749615.652024-02-2168612Actual
36050551.002025-08-226814Actual
28221246.002025-01-216865Actual
16147191.992024-01-226868Actual
8996116.002023-07-226813Actual
30501248.002025-03-236865Actual
26825255.002024-12-216813Actual
1188840.002023-09-216856Budget
25843152.002024-11-206864Actual
1003160.002023-07-226868Budget
30138106.522025-02-2068113Actual
5358200.002023-03-246867Budget
27858106.522024-12-2168113Actual
2943490.002025-02-206816Actual
10355120.002023-08-226864Actual
31686151.002025-04-226816Actual
27446231.392024-12-216828Actual
21771146.002024-07-216864Actual
3004626.292025-02-2068212Actual
554691.992023-03-246868Actual
1764654.002024-03-236873Actual
164649.272024-01-2268612Actual
10437240.002023-08-226815Actual
3212357.142025-04-2268211Actual
36235144.002025-08-226816Actual
2040928.422024-05-2368511Actual
3115147.002023-01-226867Actual
2132848.632024-06-2368111Actual
16086369.272024-01-226818Actual
17674245.002024-03-236814Actual
25130264.002024-10-216817Actual
36963120.552025-08-2268113Actual
501939.002023-03-246826Actual
18678155.002024-04-226814Actual
1826780.552024-03-2368111Actual
1626128.422024-01-2268311Actual
5440246.542023-03-246818Actual
11041314.722023-08-226818Actual
15134134.422023-12-226828Actual
554780.002023-03-246868Budget
2289979.002024-08-216816Actual
2330980.552024-08-2168111Actual
6614134.422023-04-236828Actual
2987240.122025-02-2068211Actual
1199100.002022-12-226863Budget
1593557.002024-01-226866Actual
950660.002023-07-226826Budget
7605200.002023-05-246867Actual
2451319.002023-01-226814Actual
2152911.402024-06-2368112Actual

Generated 2025-12-22 02:14:51.654 UTC