[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160799.002022-12-236816Actual
628100.002022-11-226846Budget
2035529.482024-05-2468311Actual
2974135.002023-01-236866Actual
2943490.002025-02-216816Actual
27538194.382024-12-2268111Actual
38141197.752025-09-2268213Actual
37674404.122025-09-226818Actual
255703.952024-10-2268212Actual
689230.002023-05-256873Budget
32095166.722025-04-2368111Actual
1582315.002024-01-236826Actual
27858106.522024-12-2268113Actual
1307686.002023-10-236866Actual
344284.002023-02-226863Actual
2038232.672024-05-2468411Actual
16086369.272024-01-236818Actual
442280.002023-02-226868Budget
35224116.002025-07-236866Actual
27446231.392024-12-226828Actual
1071773.002023-08-236846Actual
2715535.002024-12-226826Actual
31291113.532025-03-2468213Actual
4749100.002023-03-256864Budget
838860.002023-06-256826Budget
29128405.002025-02-216813Actual
9555117.002023-07-236836Actual
11230169.002023-09-226813Actual
30757315.002025-03-246817Actual
352142.002023-02-226873Actual
1287339.002023-10-236826Actual
38945210.342025-10-2368111Actual
853050.002023-06-256856Budget
31534209.002025-04-236864Actual
456270.002023-03-256863Actual
36700120.972025-08-2368311Actual
14631152.002023-12-236814Actual
8995100.002023-07-236813Budget
22714220.002024-08-226814Actual
15644176.002024-01-236864Actual
3799498.632025-09-2268112Actual
4179200.002023-02-226817Budget
232488.002023-01-236863Actual
1938124.162024-04-2368511Actual
38171180.202025-09-2268613Actual
28690165.662025-01-2268111Actual
6096100.002023-04-246816Actual
1241698.002023-10-236863Actual
36586287.452025-08-236868Actual
1590373.002024-01-236856Actual
18558336.002024-04-236813Actual
344170.002023-02-226863Budget
2877276.292025-01-2268411Actual
10298187.002023-08-236814Actual
873161.002022-11-226867Actual
2200388.002024-07-226846Actual
24781125.002024-10-226864Actual
34342232.682025-06-2468111Actual
2333732.672024-08-2268211Actual
3900090.122025-10-2368311Actual
8198192.002023-06-256815Actual
27975248.002025-01-226813Actual
2395978.002024-09-216836Actual
12275110.172023-09-226868Actual
34933325.002025-07-236864Actual
32236145.442025-04-2368611Actual
853181.002023-06-256856Actual
950553.002023-07-236826Actual
2725118.002023-01-236816Actual
2610637.002024-11-216856Actual
1076542.002023-08-236856Actual
21236182.902024-06-246828Actual
1241590.002023-10-236863Budget
2266100.002023-01-236813Budget
2776718.842024-12-2268212Actual
1826780.552024-03-2468111Actual
29665180.002025-02-216867Actual
624080.002023-04-246846Budget
502050.002023-03-256826Budget
1221580.002023-09-226828Budget
37326246.002025-09-226865Actual
36083351.002025-08-236864Actual
21269114.722024-06-246868Actual
11416297.002023-09-226814Actual
12826100.002023-10-236816Budget
2354012.462024-08-2268612Actual
1705200.002022-12-236836Budget
793284.002023-06-256863Actual
21208434.422024-06-246818Actual
30254363.002025-03-246813Actual
11229200.002023-09-226813Budget
3196200.002023-01-236818Budget
1726632.672024-02-2268211Actual
2244561.402024-07-2268611Actual
31205230.552025-03-2468612Actual
170488.002022-12-236836Actual
1062150.002023-08-236826Budget
30288168.002025-03-246863Actual
5815200.002023-04-246814Budget
3238780.202025-04-2368113Actual
24100216.002024-09-216817Actual
17859116.002024-03-246816Actual
37794133.742025-09-2268111Actual
10111127.002023-08-236813Actual
13157200.002023-10-236817Budget
1188840.002023-09-226856Budget
184689.272024-03-2468112Actual
3147275.002025-04-236873Actual
13497435.002023-11-226813Actual
3710189.002023-02-226815Actual
38263273.002025-10-236863Actual
25904189.002024-11-216815Actual
628750.002023-04-246856Budget
1696768.002024-02-226866Actual
343200.002022-11-226815Budget
10960208.002023-08-236867Actual
33007357.002025-05-246817Actual
22272110.172024-07-226868Actual
7465100.002023-05-256866Budget
1249530.002023-10-236873Actual
30699102.002025-03-246866Actual
164347.142024-01-2368212Actual
38383264.002025-10-236864Actual
1359188.002023-11-226873Actual
4423114.722023-02-226868Actual
19620264.002024-05-246863Actual
27593115.652024-12-2268311Actual
3711200.002023-02-226815Budget
179960.002022-12-236856Budget
576846.002023-04-246873Actual
3126467.922025-03-2468113Actual
6940286.002023-05-256814Actual
13619203.002023-11-226814Actual
7874100.002023-06-256813Budget
2323100.002023-01-236863Budget
32891100.002025-05-246846Actual
1296982.002023-10-236846Actual
20181379.882024-05-246818Actual
2871843.312025-01-2268211Actual
10297200.002023-08-236814Budget
1939200.002022-12-236817Budget
5487100.002023-03-256828Budget
25223251.092024-10-226818Actual
3630140.002023-02-226864Actual
29959149.702025-02-2168611Actual
2040928.422024-05-2468511Actual
9843200.002023-07-236867Budget
7137200.002023-05-256865Budget
1889041.002024-04-236826Actual
2044251.822024-05-2468611Actual
2298038.002024-08-226846Actual
22954146.002024-08-226836Actual
3787679.482025-09-2268411Actual
2726100.002023-01-236816Budget
7361100.002023-05-256846Budget
3034686.002025-03-246873Actual
16027230.002024-01-236867Actual
17554304.002024-03-246813Actual
2147051.822024-06-2468611Actual
2451211.402024-09-2168112Actual
154008.212023-12-2368112Actual
34813315.002025-07-236863Actual
3905424.162025-10-2368511Actual
17674245.002024-03-246814Actual
9320200.002023-07-236815Budget
15430.002022-11-226873Budget
2341814.592024-08-2268511Actual
522073.002023-03-256866Actual
2661612.462024-11-2168112Actual
18678155.002024-04-236814Actual
3672796.512025-08-2368411Actual
1626128.422024-01-2368311Actual
32751339.002025-05-246865Actual
2838755.002025-01-226856Actual
10112200.002023-08-236813Budget
3342119.912025-05-2468212Actual
8258200.002023-06-256865Budget
19678120.002024-05-246873Actual
9554100.002023-07-236836Budget
8729200.002023-06-256867Budget
2545224.162024-10-2268511Actual
2644226.292024-11-2168211Actual
9377154.002023-07-236865Actual
35282240.002025-07-236817Actual
37079479.002025-09-226813Actual
34992270.002025-07-236815Actual
33334140.122025-05-2468611Actual
2951577.002025-02-216846Actual
1062259.002023-08-236826Actual
12355154.002023-10-236813Actual
2003081.002024-05-246866Actual
8484100.002023-06-256846Budget
38766187.002025-10-236867Actual
1484347.002023-12-236826Actual
5627154.002023-04-246813Actual
21830198.002024-07-226815Actual
18711135.002024-04-236864Actual
21771146.002024-07-226864Actual
30970127.362025-03-2468111Actual
2141056.082024-06-2468411Actual
8858110.172023-06-256828Actual
2613871.002024-11-216866Actual
1608100.002022-12-236816Budget
740843.002023-05-256856Actual
3066743.002025-03-246856Actual
1989168.002024-05-246816Actual
28745126.292025-01-2268311Actual
31144122.042025-03-2468112Actual
2241353.952024-07-2268411Actual
1935435.872024-04-2368411Actual
35755247.572025-07-2368612Actual
4317234.422023-02-226818Actual
746682.002023-05-256866Actual
36316123.002025-08-236846Actual
9239216.002023-07-236864Actual
2192287.002024-07-226816Actual
39325159.152025-10-2368613Actual
31500437.002025-04-236814Actual
667280.002023-04-246868Budget
1685535.002024-02-226826Actual
30560110.002025-03-246816Actual
27739153.952024-12-2268112Actual
7217100.002023-05-256816Budget
3767152.002023-02-226865Actual
1287450.002023-10-236826Budget
1249630.002023-10-236873Budget
9703100.002023-07-236866Budget
20736191.002024-06-246814Actual
28009263.002025-01-226863Actual
38114148.622025-09-2268113Actual
11697156.002023-09-226816Actual
1751137.002022-12-236846Actual
1526200.002022-12-236865Budget
623973.002023-04-246846Actual
24192369.272024-09-216818Actual
838760.002023-06-256826Actual
4237161.002023-02-226867Actual
6014200.002023-04-246865Budget
31975488.972025-04-236818Actual
2539841.192024-10-2268311Actual
5301200.002023-03-256817Budget
1383530.002023-11-226826Actual
955292.002022-11-226818Actual
1941367.782024-04-2368611Actual
1558269.002024-01-236873Actual
27325323.002024-12-226817Actual
9785200.002023-07-236817Budget
484100.002022-11-226816Budget
29573125.002025-02-216866Actual
31380446.002025-04-236813Actual

Generated 2025-12-22 06:53:47.114 UTC