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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1143165.002022-12-226813Actual
36290151.002025-08-226836Actual
23598384.002024-09-206813Actual
32891100.002025-05-236846Actual
502050.002023-03-246826Budget
37674404.122025-09-216818Actual
1558269.002024-01-226873Actual
26735141.612024-11-2068213Actual
4503121.002023-03-246813Actual
3687228.422025-08-2268212Actual
1307686.002023-10-226866Actual
2369054.002024-09-206873Actual
26859270.002024-12-216863Actual
3626232.002025-08-226826Actual
2871843.312025-01-2168211Actual
1534151.822023-12-2268611Actual
4179200.002023-02-216817Budget
1188840.002023-09-216856Budget
8858110.172023-06-246828Actual
10030122.302023-07-226868Actual
1732039.062024-02-2168411Actual
984296.002023-07-226867Actual
10437240.002023-08-226815Actual
23752130.002024-09-206864Actual
1996200.002022-12-226867Budget
13808105.002023-11-216816Actual
1997196.002022-12-226867Actual
1199100.002022-12-226863Budget
13156232.002023-10-226817Actual
3034686.002025-03-236873Actual
277338.002023-01-226826Actual
30699102.002025-03-236866Actual
205016.082024-05-2368112Actual
2954151.002025-02-206856Actual
2670867.922024-11-2068113Actual
32504473.002025-05-236813Actual
34251279.872025-06-236828Actual
2354012.462024-08-2168612Actual
28952157.152025-01-2168612Actual
30196211.782025-02-2068613Actual
1071880.002023-08-226846Budget
522073.002023-03-246866Actual
5359108.002023-03-246867Actual
32865123.002025-05-236836Actual
3557796.512025-07-2268411Actual
13157200.002023-10-226817Budget
2125164.722022-12-226828Actual
20209228.362024-05-236828Actual
2493379.002024-10-216816Actual
18770155.002024-04-226815Actual
3291753.002025-05-236856Actual
1297080.002023-10-226846Budget
905480.002023-07-226863Budget
26945522.002024-12-216814Actual
342152.002022-11-216815Actual
2303879.002024-08-216866Actual
212680.002022-12-226828Budget
33989105.002025-06-236836Actual
2141056.082024-06-2368411Actual
1492361.002023-12-226856Actual
10671200.002023-08-226836Budget
964929.002023-07-226856Actual
30254363.002025-03-236813Actual
2298038.002024-08-216846Actual
2445370.972024-09-2068611Actual
1526200.002022-12-226865Budget
2725118.002023-01-226816Actual
34899360.002025-07-226814Actual
38349285.002025-10-226814Actual
11042200.002023-08-226818Budget
2401155.002024-09-206856Actual
28361112.002025-01-216846Actual
1991834.002024-05-236826Actual
38590130.002025-10-226836Actual
23217164.722024-08-216828Actual
3238780.202025-04-2268113Actual
12745132.002023-10-226865Actual
955292.002022-11-216818Actual
2393121.002024-09-206826Actual
34721190.732025-06-2368613Actual
1897027.002024-04-226856Actual
18804210.002024-04-226865Actual
352250.002023-02-216873Budget
343200.002022-11-216815Budget
18678155.002024-04-226814Actual
7604200.002023-05-246867Budget
53240.002022-11-216826Budget
1749615.652024-02-2168612Actual
38114148.622025-09-2168113Actual
1840945.442024-03-2368611Actual
21236182.902024-06-236828Actual
4317234.422023-02-216818Actual
14757114.002023-12-226865Actual
464250.002023-03-246873Budget
2436632.672024-09-2068311Actual
2891924.162025-01-2168212Actual
28477408.002025-01-216817Actual
15430.002022-11-216873Budget
29631493.002025-02-206817Actual
1938189.002022-12-226817Actual
3905424.162025-10-2268511Actual
17059192.002024-02-216867Actual
997180.002023-07-226828Budget
33934127.002025-06-236816Actual
2661612.462024-11-2068112Actual
2922077.002025-02-206873Actual
2185158.662022-12-226868Actual
30878182.902025-03-236828Actual
22212342.002024-07-216818Actual
2038232.672024-05-2368411Actual
34130493.002025-06-236817Actual
19059209.002024-04-226817Actual
30018117.782025-02-2068112Actual
37735364.722025-09-216868Actual
38141197.752025-09-2168213Actual
394488.002023-02-216836Actual
3339373.102025-05-2368112Actual
36525573.822025-08-226818Actual
29375176.002025-02-206865Actual
27538194.382024-12-2168111Actual
2070854.002024-06-236873Actual
1017074.002023-08-226863Actual
2292618.002024-08-216826Actual
31916276.002025-04-226867Actual
1723851.822024-02-2168111Actual
726575.002023-05-246826Actual
6485203.002023-04-236867Actual
2300658.002024-08-216856Actual
7792110.172023-05-246868Actual
35495158.212025-07-2268111Actual
19739120.002024-05-236864Actual
516360.002023-03-246856Actual
20650216.002024-06-236863Actual
1144100.002022-12-226813Budget
4423114.722023-02-216868Actual
5440246.542023-03-246818Actual
21115250.002024-06-236817Actual
143979.272023-11-2168112Actual
31380446.002025-04-226813Actual
2171050.002024-07-216873Actual
2548462.462024-10-2168611Actual
9376200.002023-07-226865Budget
2605490.002024-11-206836Actual
3382100.002023-02-216813Budget
1620682.682024-01-2268111Actual
1900172.002024-04-226866Actual
1386380.002023-11-216836Actual
3945100.002023-02-216836Budget
7276.002022-11-216863Actual
27418510.182024-12-216818Actual
1623413.532024-01-2268211Actual
793284.002023-06-246863Actual
1608100.002022-12-226816Budget
5628100.002023-04-236813Budget
14723173.002023-12-226815Actual
22954146.002024-08-216836Actual
2823200.002023-01-226836Budget
11475200.002023-09-216864Budget
20862203.002024-06-236865Actual
37849120.972025-09-2168311Actual
15106284.422023-12-226818Actual
36083351.002025-08-226864Actual
7078200.002023-05-246815Budget
1952913.532024-04-2268612Actual
20241264.722024-05-236868Actual
24220228.362024-09-206828Actual
9972160.182023-07-226828Actual
38229281.002025-10-226813Actual
3602272.002025-08-226873Actual
3179364.002025-04-226856Actual
2152911.402024-06-2368112Actual
1593557.002024-01-226866Actual
2202932.002024-07-216856Actual
36432459.002025-08-226817Actual
193009.272024-04-2268211Actual
5300128.002023-03-246817Actual
29038295.992025-01-2168213Actual
1834948.632024-03-2368411Actual
2655656.082024-11-2068611Actual
39266127.572025-10-2268113Actual
29248486.002025-02-206814Actual
456170.002023-03-246863Budget
6673164.722023-04-236868Actual
1585169.002024-01-226836Actual
3629100.002023-02-216864Budget
16027230.002024-01-226867Actual
2992683.742025-02-2068411Actual
14130182.902023-11-216828Actual
29785276.842025-02-206868Actual
2442013.532024-09-2068511Actual
2235947.572024-07-2168211Actual
3114200.002023-01-226867Budget
27446231.392024-12-216828Actual
4750128.002023-03-246864Actual
3126467.922025-03-2368113Actual
801227.002023-06-246873Actual
34779347.002025-07-226813Actual
17766135.002024-03-236815Actual
29282264.002025-02-206864Actual
1445414.592023-11-2168612Actual
1628834.802024-01-2268411Actual
3552379.482025-07-2268211Actual
24628390.002024-10-216813Actual
389650.002023-02-216826Budget
4689252.002023-03-246814Actual
2974135.002023-01-226866Actual
1889041.002024-04-226826Actual
3519241.002025-07-226856Actual
164649.272024-01-2268612Actual
3115147.002023-01-226867Actual
568770.002023-04-236863Budget
8117161.002023-06-246864Actual
10821100.002023-08-226866Budget
28221246.002025-01-216865Actual
3672796.512025-08-2268411Actual
4972100.002023-03-246816Budget
39325159.152025-10-2268613Actual
21863102.002024-07-216865Actual
580158.002022-11-216836Actual
344170.002023-02-216863Budget
11229200.002023-09-216813Budget
34424113.532025-06-2368411Actual
3351395.992025-05-2368113Actual
2504041.002024-10-216856Actual
12086112.002023-09-216867Actual
170488.002022-12-226836Actual
26767183.712024-11-2068613Actual
501939.002023-03-246826Actual
38535151.002025-10-226816Actual
1832237.992024-03-2368311Actual
2241353.952024-07-2168411Actual
1430642.252023-11-2168411Actual
740950.002023-05-246856Budget
3684494.382025-08-2268112Actual
1241698.002023-10-226863Actual
12543220.002023-10-226814Actual
26917105.002024-12-216873Actual
19620264.002024-05-236863Actual
10355120.002023-08-226864Actual
29752202.602025-02-206828Actual
2341814.592024-08-2168511Actual
21830198.002024-07-216815Actual
3176773.002025-04-226846Actual
32446141.612025-04-2268613Actual
1894466.002024-04-226846Actual
35931441.002025-08-226813Actual
34604153.952025-06-2368612Actual
32003202.602025-04-226828Actual
240338.002023-01-226873Actual
10493200.002023-08-226865Budget

Generated 2025-12-21 06:25:41.395 UTC