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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12684200.002023-10-226815Budget
36700120.972025-08-2268311Actual
2644226.292024-11-2068211Actual
29489123.002025-02-206836Actual
23130250.002024-08-216867Actual
33219242.252025-05-2368111Actual
2152911.402024-06-2368112Actual
4972100.002023-03-246816Budget
1200116.002022-12-226863Actual
30165169.682025-02-2068213Actual
1144100.002022-12-226813Budget
17766135.002024-03-236815Actual
2439343.312024-09-2068411Actual
8729200.002023-06-246867Budget
291657.002023-01-226856Actual
34484160.342025-06-2368611Actual
18711135.002024-04-226864Actual
2613871.002024-11-206866Actual
516360.002023-03-246856Actual
1626128.422024-01-2268311Actual
3212357.142025-04-2268211Actual
3519241.002025-07-226856Actual
6940286.002023-05-246814Actual
19678120.002024-05-236873Actual
342152.002022-11-216815Actual
25721215.002024-11-206863Actual
628649.002023-04-236856Actual
14664123.002023-12-226864Actual
2393121.002024-09-206826Actual
2507297.002024-10-216866Actual
3301104.112023-01-226868Actual
2192287.002024-07-216816Actual
20616405.002024-06-236813Actual
2756663.532024-12-2168211Actual
1897027.002024-04-226856Actual
2954151.002025-02-206856Actual
37113315.002025-09-216863Actual
6015196.002023-04-236865Actual
1799780.002024-03-236866Actual
10030122.302023-07-226868Actual
36142365.002025-08-226815Actual
37674404.122025-09-216818Actual
30374304.002025-03-236814Actual
11946100.002023-09-216866Budget
2433925.232024-09-2068211Actual
2578163.002024-11-206873Actual
1685535.002024-02-216826Actual
689230.002023-05-246873Budget
344284.002023-02-216863Actual
1752100.002022-12-226846Budget
885780.002023-06-246828Budget
2539841.192024-10-2168311Actual
22212342.002024-07-216818Actual
20650216.002024-06-236863Actual
3196200.002023-01-226818Budget
5628100.002023-04-236813Budget
144245.012023-11-2168212Actual
215619.272024-06-2368612Actual
38229281.002025-10-226813Actual
30791204.002025-03-236867Actual
4236200.002023-02-216867Budget
35873211.782025-07-2268613Actual
225043.952024-07-2168112Actual
2645144.002023-01-226865Actual
6014200.002023-04-236865Budget
3229585.872025-04-2268112Actual
403839.002023-02-216856Actual
22153180.002024-07-216867Actual
2838755.002025-01-216856Actual
1383530.002023-11-216826Actual
35026208.002025-07-226865Actual
165531.002022-12-226826Actual
5488129.872023-03-246828Actual
4366100.002023-02-216828Budget
1826780.552024-03-2368111Actual
32003202.602025-04-226828Actual
1608100.002022-12-226816Budget
399178.002023-02-216846Actual
25251160.182024-10-216828Actual
11556168.002023-09-216815Actual
1425216.722023-11-2168211Actual
2664914.592024-11-2068612Actual
179845.002022-12-226856Actual
18089152.002024-03-236867Actual
13652169.002023-11-216864Actual
4365175.332023-02-216828Actual
984296.002023-07-226867Actual
3717168.002025-09-216873Actual
3147275.002025-04-226873Actual
3195279.872023-01-226818Actual
28745126.292025-01-2168311Actual
2235947.572024-07-2168211Actual
1590373.002024-01-226856Actual
3174199.002025-04-226836Actual
2268676.002024-08-216873Actual
26767183.712024-11-2068613Actual
3766200.002023-02-216865Budget
16676105.002024-02-216864Actual
2289979.002024-08-216816Actual
35964254.002025-08-226863Actual
8118200.002023-06-246864Budget
33875304.002025-06-236865Actual
746682.002023-05-246866Actual
2542534.802024-10-2168411Actual
21236182.902024-06-236828Actual
6614134.422023-04-236828Actual
17059192.002024-02-216867Actual
13808105.002023-11-216816Actual
9376200.002023-07-226865Budget
1628834.802024-01-2268411Actual
13157200.002023-10-226817Budget
956200.002022-11-216818Budget
4178200.002023-02-216817Actual
34690113.532025-06-2368213Actual
4503121.002023-03-246813Actual
456170.002023-03-246863Budget
29665180.002025-02-206867Actual
1467200.002022-12-226815Budget
34813315.002025-07-226863Actual
3782226.292025-09-2168211Actual
1188929.002023-09-216856Actual
2202932.002024-07-216856Actual
26978264.002024-12-216864Actual
2274899.002024-08-216864Actual
3058739.002025-03-236826Actual
2452280.002023-01-226814Budget
964929.002023-07-226856Actual
1788630.002024-03-236826Actual
9181165.002023-07-226814Actual
1749615.652024-02-2168612Actual
614347.002023-04-236826Actual
17707158.002024-03-236864Actual
8484100.002023-06-246846Budget
1025030.002023-08-226873Budget
6939200.002023-05-246814Budget
7734105.632023-05-246828Actual
1587750.002024-01-226846Actual
218470.002022-12-226868Budget
3570200.002023-02-216814Budget
31025105.022025-03-2368311Actual
39087128.422025-10-2268611Actual
1388967.002023-11-216846Actual
4179200.002023-02-216817Budget
27267116.002024-12-216866Actual
24748195.002024-10-216814Actual
154008.212023-12-2268112Actual
38766187.002025-10-226867Actual
16522300.002024-02-216813Actual
15013336.002023-12-226817Actual
3848100.002023-02-216816Budget
2870100.002023-01-226846Budget
2044251.822024-05-2368611Actual
8258200.002023-06-246865Budget
174666.082024-02-2168212Actual
24100216.002024-09-206817Actual
26859270.002024-12-216863Actual
36553255.632025-08-226828Actual
30288168.002025-03-236863Actual
232488.002023-01-226863Actual
100391.992022-11-216828Actual
3066743.002025-03-236856Actual
3581478.452025-07-2268113Actual
8858110.172023-06-246828Actual
2472044.002024-10-216873Actual
36176188.002025-08-226865Actual
950553.002023-07-226826Actual
14512280.002023-12-226813Actual
1359188.002023-11-216873Actual
4690200.002023-03-246814Budget
30138106.522025-02-2068113Actual
3291753.002025-05-236856Actual
17588209.002024-03-236863Actual
245709.272024-09-2068612Actual
1108980.002023-08-226828Budget
2171050.002024-07-216873Actual
29844165.662025-02-2068111Actual
3557796.512025-07-2268411Actual
740950.002023-05-246856Budget
1932732.672024-04-2268311Actual
2943490.002025-02-206816Actual
31085123.102025-03-2368611Actual
11475200.002023-09-216864Budget
1857100.002022-12-226866Budget
13531231.002023-11-216863Actual
2534357.142024-10-2168111Actual
13075100.002023-10-226866Budget
3407276.002025-06-236866Actual
62782.002022-11-216846Actual
12922117.002023-10-226836Actual
12745132.002023-10-226865Actual
7361100.002023-05-246846Budget
8059200.002023-06-246814Budget
3516669.002025-07-226846Actual
28477408.002025-01-216817Actual
35495158.212025-07-2268111Actual
36466247.002025-08-226867Actual
838760.002023-06-246826Actual
21208434.422024-06-236818Actual
3917451.822025-10-2268212Actual
2138343.312024-06-2368311Actual
10111127.002023-08-226813Actual
1016990.002023-08-226863Budget
12087100.002023-09-216867Budget
17914126.002024-03-236836Actual
5954200.002023-04-236815Budget
37524110.002025-09-216866Actual
501939.002023-03-246826Actual
689126.002023-05-246873Actual
3054230.002023-01-226817Actual
27799145.442024-12-2168612Actual
330070.002023-01-226868Budget
554691.992023-03-246868Actual
11041314.722023-08-226818Actual
29785276.842025-02-206868Actual
12543220.002023-10-226814Actual
891560.002023-06-246868Budget
2431167.782024-09-2068111Actual
21863102.002024-07-216865Actual
964850.002023-07-226856Budget
8809200.002023-06-246818Budget
37440179.002025-09-216836Actual
3746674.002025-09-216846Actual
732109.002022-11-216866Actual
179960.002022-12-226856Budget
12826100.002023-10-226816Budget
277338.002023-01-226826Actual
1696768.002024-02-216866Actual
6998210.002023-05-246864Actual
28187269.002025-01-216815Actual
15167182.902023-12-226868Actual
1174570.002023-09-216826Actual
8339100.002023-06-246816Budget
2032816.722024-05-2368211Actual
511591.002023-03-246846Actual
1334580.002023-10-226828Budget
23752130.002024-09-206864Actual
3215070.972025-04-2268311Actual
15644176.002024-01-226864Actual
28419118.002025-01-216866Actual
8259161.002023-06-246865Actual
29752202.602025-02-206828Actual
38442234.002025-10-226815Actual
1938124.162024-04-2268511Actual
36083351.002025-08-226864Actual
32036243.512025-04-226868Actual
11557200.002023-09-216815Budget
6754195.002023-05-246813Actual
1751137.002022-12-226846Actual
9972160.182023-07-226828Actual
3055200.002023-01-226817Budget

Generated 2025-12-21 16:18:15.518 UTC