[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33454179.492025-05-2368612Actual
27858106.522024-12-2168113Actual
4317234.422023-02-216818Actual
1732039.062024-02-2168411Actual
7136203.002023-05-246865Actual
2132848.632024-06-2368111Actual
27917253.892024-12-2168613Actual
38349285.002025-10-226814Actual
28832140.122025-01-2168611Actual
1939200.002022-12-226817Budget
1935435.872024-04-2268411Actual
36235144.002025-08-226816Actual
184689.272024-03-2368112Actual
3259668.002025-05-236873Actual
8484100.002023-06-246846Budget
1832237.992024-03-2368311Actual
330070.002023-01-226868Budget
5439200.002023-03-246818Budget
13075100.002023-10-226866Budget
3634259.002025-08-226856Actual
34342232.682025-06-2368111Actual
38229281.002025-10-226813Actual
1287450.002023-10-226826Budget
22212342.002024-07-216818Actual
1128888.002023-09-216863Actual
28477408.002025-01-216817Actual
24662190.002024-10-216863Actual
106070.002022-11-216868Budget
3782226.292025-09-2168211Actual
14130182.902023-11-216828Actual
2341814.592024-08-2168511Actual
6566200.002023-04-236818Budget
5301200.002023-03-246817Budget
9784250.002023-07-226817Actual
1631515.652024-01-2268511Actual
740950.002023-05-246856Budget
2946140.002025-02-206826Actual
144245.012023-11-2168212Actual
4366100.002023-02-216828Budget
3117264.592025-03-2368212Actual
26859270.002024-12-216863Actual
2200388.002024-07-216846Actual
6015196.002023-04-236865Actual
36050551.002025-08-226814Actual
3675437.992025-08-2268511Actual
291760.002023-01-226856Budget
23904134.002024-09-206816Actual
11617200.002023-09-216865Budget
170488.002022-12-226836Actual
30288168.002025-03-236863Actual
212680.002022-12-226828Budget
32658252.002025-05-236864Actual
12826100.002023-10-226816Budget
9320200.002023-07-226815Budget
19832120.002024-05-236865Actual
2038232.672024-05-2368411Actual
2534357.142024-10-2168111Actual
1857100.002022-12-226866Budget
5874100.002023-04-236864Budget
38114148.622025-09-2168113Actual
38886219.272025-10-226868Actual
6425200.002023-04-236817Budget
31627293.002025-04-226865Actual
12544200.002023-10-226814Budget
31144122.042025-03-2368112Actual
165531.002022-12-226826Actual
32538176.002025-05-236863Actual
17766135.002024-03-236815Actual
3196200.002023-01-226818Budget
1608100.002022-12-226816Budget
10574120.002023-08-226816Actual
17179152.602024-02-216868Actual
10111127.002023-08-226813Actual
3602272.002025-08-226873Actual
3066743.002025-03-236856Actual
2401155.002024-09-206856Actual
34604153.952025-06-2368612Actual
32446141.612025-04-2268613Actual
36176188.002025-08-226865Actual
1693550.002024-02-216856Actual
34933325.002025-07-226864Actual
7873143.002023-06-246813Actual
1850018.842024-03-2368612Actual
522073.002023-03-246866Actual
32891100.002025-05-236846Actual
11556168.002023-09-216815Actual
22594345.002024-08-216813Actual
4504100.002023-03-246813Budget
194996.082024-04-2268212Actual
511591.002023-03-246846Actual
2554310.332024-10-2168112Actual
3848100.002023-02-216816Budget
13132.002022-11-216813Actual
1297080.002023-10-226846Budget
15737101.002024-01-226865Actual
10493200.002023-08-226865Budget
3861666.002025-10-226846Actual
2268676.002024-08-216873Actual
401189.002022-11-216865Actual
2712890.002024-12-216816Actual
399178.002023-02-216846Actual
4831200.002023-03-246815Budget
29631493.002025-02-206817Actual
14100.002022-11-216813Budget
24748195.002024-10-216814Actual
3382100.002023-02-216813Budget
20862203.002024-06-236865Actual
29844165.662025-02-2068111Actual
2102850.002024-06-236856Actual
36990169.682025-08-2268213Actual
2645144.002023-01-226865Actual
160799.002022-12-226816Actual
8728161.002023-06-246867Actual
726575.002023-05-246826Actual
31322211.782025-03-2368613Actual
2870100.002023-01-226846Budget
32624380.002025-05-236814Actual
232488.002023-01-226863Actual
1017074.002023-08-226863Actual
24628390.002024-10-216813Actual
1764654.002024-03-236873Actual
11946100.002023-09-216866Budget
885780.002023-06-246828Budget
33040325.002025-05-236867Actual
100480.002022-11-216828Budget
8809200.002023-06-246818Budget
7604200.002023-05-246867Budget
5359108.002023-03-246867Actual
34663141.612025-06-2368113Actual
8669200.002023-06-246817Budget
37524110.002025-09-216866Actual
2822176.002023-01-226836Actual
2726100.002023-01-226816Budget
13404137.452023-10-226868Actual
27593115.652024-12-2168311Actual
456270.002023-03-246863Actual
18208191.992024-03-236868Actual
30560110.002025-03-236816Actual
2992683.742025-02-2068411Actual
793180.002023-06-246863Budget
27418510.182024-12-216818Actual
13298260.182023-10-226818Actual
23189260.182024-08-216818Actual
2333732.672024-08-2168211Actual
2152911.402024-06-2368112Actual
27538194.382024-12-2168111Actual
202280.002022-11-216814Budget
35755247.572025-07-2268612Actual
324480.002023-01-226828Budget
18678155.002024-04-226814Actual
12026200.002023-09-216817Budget
9377154.002023-07-226865Actual
32414150.382025-04-2268213Actual
36083351.002025-08-226864Actual
2588120.002023-01-226815Actual
38476187.002025-10-226865Actual
14757114.002023-12-226865Actual
36553255.632025-08-226828Actual
7874100.002023-06-246813Budget
20736191.002024-06-236814Actual
31883442.002025-04-226817Actual
352142.002023-02-216873Actual
3064176.002025-03-236846Actual
22954146.002024-08-216836Actual
2345070.972024-08-2168611Actual
3799498.632025-09-2168112Actual
25284152.602024-10-216868Actual
17859116.002024-03-236816Actual
344170.002023-02-216863Budget
240430.002023-01-226873Budget
35495158.212025-07-2268111Actual
7546280.002023-05-246817Actual
18089152.002024-03-236867Actual
265238.212024-11-2068511Actual
13808105.002023-11-216816Actual
28891128.422025-01-2168112Actual
29573125.002025-02-206866Actual
1794053.002024-03-236846Actual
456170.002023-03-246863Budget
38825414.732025-10-226818Actual
2720981.002024-12-216846Actual
2451211.402024-09-2068112Actual
956200.002022-11-216818Budget
1391553.002023-11-216856Actual
35375493.512025-07-226818Actual
628100.002022-11-216846Budget
9239216.002023-07-226864Actual
3802231.612025-09-2168212Actual
732109.002022-11-216866Actual
1994683.002024-05-236836Actual
746682.002023-05-246866Actual
19706234.002024-05-236814Actual
28187269.002025-01-216815Actual
1489741.002023-12-226846Actual
37292405.002025-09-216815Actual
33783360.002025-06-236864Actual
1799780.002024-03-236866Actual
25843152.002024-11-206864Actual
33842202.002025-06-236815Actual
11475200.002023-09-216864Budget
3171341.002025-04-226826Actual
17554304.002024-03-236813Actual
5954200.002023-04-236815Budget
1062259.002023-08-226826Actual
634462.002023-04-236866Actual
2823200.002023-01-226836Budget
3570200.002023-02-216814Budget
484100.002022-11-216816Budget
614450.002023-04-236826Budget
16676105.002024-02-216864Actual
12087100.002023-09-216867Budget
26735141.612024-11-2068213Actual
950660.002023-07-226826Budget
24133171.002024-09-206867Actual
3629100.002023-02-216864Budget
400200.002022-11-216865Budget
3511252.002025-07-226826Actual
12168182.902023-09-216818Actual
2472044.002024-10-216873Actual
12027128.002023-09-216817Actual
6095100.002023-04-236816Budget
26321202.602024-11-206828Actual
1726632.672024-02-2168211Actual
2336443.312024-08-2168311Actual
3560420.972025-07-2268511Actual
2298038.002024-08-216846Actual
15490448.002024-01-226813Actual
28009263.002025-01-216863Actual
9924200.002023-07-226818Budget
9554100.002023-07-226836Budget
33219242.252025-05-2368111Actual
6193130.002023-04-236836Actual
2339153.952024-08-2168411Actual
2641476.292024-11-2068111Actual
21830198.002024-07-216815Actual
12923200.002023-10-226836Budget
1634858.212024-01-2268611Actual
201264.002022-11-216814Actual
5487100.002023-03-246828Budget
33875304.002025-06-236865Actual
37935175.232025-09-2168611Actual
37582288.002025-09-216817Actual
3581478.452025-07-2268113Actual
100391.992022-11-216828Actual
4236200.002023-02-216867Budget
35026208.002025-07-226865Actual
1394772.002023-11-216866Actual
12825120.002023-10-226816Actual
20976111.002024-06-236836Actual
33099488.972025-05-236818Actual

Generated 2025-12-21 22:57:48.247 UTC