[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 29   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729347.572024-02-2168311Actual
36235144.002025-08-226816Actual
30138106.522025-02-2068113Actual
1543212.462023-12-2268612Actual
4503121.002023-03-246813Actual
38442234.002025-10-226815Actual
23904134.002024-09-206816Actual
3229585.872025-04-2268112Actual
2105760.002024-06-236866Actual
33099488.972025-05-236818Actual
4178200.002023-02-216817Actual
1527108.002022-12-226865Actual
2265154.002023-01-226813Actual
4972100.002023-03-246816Budget
8437100.002023-06-246836Budget
34283191.992025-06-236868Actual
11042200.002023-08-226818Budget
5069105.002023-03-246836Actual
3054230.002023-01-226817Actual
2602624.002024-11-206826Actual
17588209.002024-03-236863Actual
11794176.002023-09-216836Actual
35375493.512025-07-226818Actual
1634858.212024-01-2268611Actual
1994683.002024-05-236836Actual
731100.002022-11-216866Budget
8728161.002023-06-246867Actual
30196211.782025-02-2068613Actual
3055200.002023-01-226817Budget
30374304.002025-03-236814Actual
1837614.592024-03-2368511Actual
1732039.062024-02-2168411Actual
4504100.002023-03-246813Budget
5487100.002023-03-246828Budget
1891888.002024-04-226836Actual
36586287.452025-08-226868Actual
885780.002023-06-246828Budget
838860.002023-06-246826Budget
6939200.002023-05-246814Budget
194996.082024-04-2268212Actual
3667396.512025-08-2268211Actual
3799498.632025-09-2168112Actual
27325323.002024-12-216817Actual
10492210.002023-08-226865Actual
1128790.002023-09-216863Budget
3339373.102025-05-2368112Actual
8996116.002023-07-226813Actual
1826780.552024-03-2368111Actual
22240198.052024-07-216828Actual
19213122.302024-04-226868Actual
8669200.002023-06-246817Budget
10437240.002023-08-226815Actual
1788630.002024-03-236826Actual
10902200.002023-08-226817Budget
501939.002023-03-246826Actual
1334580.002023-10-226828Budget
9972160.182023-07-226828Actual
6673164.722023-04-236868Actual
30467265.002025-03-236815Actual
2507100.002023-01-226864Budget
38263273.002025-10-226863Actual
32003202.602025-04-226828Actual
48378.002022-11-216816Actual
628100.002022-11-216846Budget
12603200.002023-10-226864Actual
2038232.672024-05-2368411Actual
23217164.722024-08-216828Actual
7874100.002023-06-246813Budget
2044251.822024-05-2368611Actual
984296.002023-07-226867Actual
568867.002023-04-236863Actual
1752100.002022-12-226846Budget
7686234.422023-05-246818Actual
9601100.002023-07-226846Budget
1328280.002022-12-226814Budget
22628220.002024-08-216863Actual
37524110.002025-09-216866Actual
516250.002023-03-246856Budget
31500437.002025-04-226814Actual
23189260.182024-08-216818Actual
9321168.002023-07-226815Actual
2077231.392022-12-226818Actual
8809200.002023-06-246818Budget
1526200.002022-12-226865Budget
12684200.002023-10-226815Budget
1626128.422024-01-2268311Actual
3897383.742025-10-2268211Actual
2078200.002022-12-226818Budget
1017074.002023-08-226863Actual
3004626.292025-02-2068212Actual
34721190.732025-06-2368613Actual
12275110.172023-09-216868Actual
3557796.512025-07-2268411Actual
31085123.102025-03-2368611Actual
2345070.972024-08-2168611Actual
27267116.002024-12-216866Actual
2504041.002024-10-216856Actual
19798248.002024-05-236815Actual
7078200.002023-05-246815Budget
2578163.002024-11-206873Actual
1997250.002024-05-236846Actual
39325159.152025-10-2268613Actual
1287450.002023-10-226826Budget
13297200.002023-10-226818Budget
34424113.532025-06-2368411Actual
7465100.002023-05-246866Budget
1249630.002023-10-226873Budget
31975488.972025-04-226818Actual
3802231.612025-09-2168212Actual
20088242.002024-05-236817Actual
22119220.002024-07-216817Actual
14041252.002023-11-216867Actual
2341814.592024-08-2168511Actual
511591.002023-03-246846Actual
1927257.142024-04-2268111Actual
164347.142024-01-2268212Actual
3301104.112023-01-226868Actual
26198450.002024-11-206817Actual
6425200.002023-04-236817Budget
36553255.632025-08-226828Actual
8995100.002023-07-226813Budget
2670867.922024-11-2068113Actual
3687228.422025-08-2268212Actual
342152.002022-11-216815Actual
2871843.312025-01-2168211Actual
2354012.462024-08-2168612Actual
14512280.002023-12-226813Actual
2869113.002023-01-226846Actual
2451319.002023-01-226814Actual
4179200.002023-02-216817Budget
2974135.002023-01-226866Actual
35436182.902025-07-226868Actual
3684494.382025-08-2268112Actual
1525412.462023-12-2268211Actual
38825414.732025-10-226818Actual
25284152.602024-10-216868Actual
13619203.002023-11-216814Actual
1764654.002024-03-236873Actual
1460336.002023-12-226873Actual
38853182.902025-10-226828Actual
27418510.182024-12-216818Actual
3238780.202025-04-2268113Actual
2442013.532024-09-2068511Actual
6192100.002023-04-236836Budget
9843200.002023-07-226867Budget
1628834.802024-01-2268411Actual
3220440.122025-04-2268511Actual
8483113.002023-06-246846Actual
3905424.162025-10-2268511Actual
11556168.002023-09-216815Actual
36700120.972025-08-2268311Actual
2560113.532024-10-2168612Actual
1340570.002023-10-226868Budget
401189.002022-11-216865Actual
32949105.002025-05-236866Actual
12543220.002023-10-226814Actual
21738182.002024-07-216814Actual
37113315.002025-09-216863Actual
3560420.972025-07-2268511Actual
12544200.002023-10-226814Budget
22153180.002024-07-216867Actual
2588120.002023-01-226815Actual
5300128.002023-03-246817Actual
2192287.002024-07-216816Actual
2404294.002024-09-206866Actual
2303879.002024-08-216866Actual
38674120.002025-10-226866Actual
19739120.002024-05-236864Actual
3790324.162025-09-2168511Actual
2333732.672024-08-2168211Actual
1114998.052023-08-226868Actual
1989168.002024-05-236816Actual
24100216.002024-09-206817Actual
1897027.002024-04-226856Actual
2870100.002023-01-226846Budget
23130250.002024-08-216867Actual
1495571.002023-12-226866Actual
2539841.192024-10-2168311Actual
30079149.702025-02-2068612Actual
960275.002023-07-226846Actual
36904179.492025-08-2268612Actual
3117264.592025-03-2368212Actual
34690113.532025-06-2368213Actual
3782226.292025-09-2168211Actual
5816216.002023-04-236814Actual
338196.002023-02-216813Actual
1850018.842024-03-2368612Actual
5815200.002023-04-236814Budget
3212357.142025-04-2268211Actual
179960.002022-12-226856Budget
2185158.662022-12-226868Actual
1385100.002022-12-226864Budget
913426.002023-07-226873Actual
29573125.002025-02-206866Actual
34813315.002025-07-226863Actual
2401155.002024-09-206856Actual
634390.002023-04-236866Budget
20650216.002024-06-236863Actual
13156232.002023-10-226817Actual
13217112.002023-10-226867Actual
614347.002023-04-236826Actual
18678155.002024-04-226814Actual
32624380.002025-05-236814Actual
205286.082024-05-2368212Actual
8258200.002023-06-246865Budget
399178.002023-02-216846Actual
1430642.252023-11-2168411Actual
554691.992023-03-246868Actual
37935175.232025-09-2168611Actual
1188840.002023-09-216856Budget
27858106.522024-12-2168113Actual
3176773.002025-04-226846Actual
1016990.002023-08-226863Budget
853181.002023-06-246856Actual
1359188.002023-11-216873Actual
30501248.002025-03-236865Actual
521990.002023-03-246866Budget
21115250.002024-06-236817Actual
19180210.182024-04-226828Actual
6014200.002023-04-236865Budget
28745126.292025-01-2168311Actual
32095166.722025-04-2268111Actual
1723851.822024-02-2168111Actual
3034686.002025-03-236873Actual
37292405.002025-09-216815Actual
7605200.002023-05-246867Actual
9458152.002023-07-226816Actual
15703182.002024-01-226815Actual
27739153.952024-12-2168112Actual
484100.002022-11-216816Budget
29248486.002025-02-206814Actual
1184290.002023-09-216846Actual
344284.002023-02-216863Actual
8117161.002023-06-246864Actual
1751137.002022-12-226846Actual
2202932.002024-07-216856Actual
2238658.212024-07-2168311Actual
8484100.002023-06-246846Budget
15993204.002024-01-226817Actual
11415200.002023-09-216814Budget
12922117.002023-10-226836Actual
3861666.002025-10-226846Actual
143979.272023-11-2168112Actual
2605490.002024-11-206836Actual
2135644.382024-06-2368211Actual
1287339.002023-10-226826Actual
10960208.002023-08-226867Actual
3401597.002025-06-236846Actual
33540190.732025-05-2368213Actual
891482.902023-06-246868Actual

Generated 2025-12-21 17:05:03.995 UTC