[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33749324.002025-06-236814Actual
814243.002022-11-216817Actual
16556200.002024-02-216863Actual
26917105.002024-12-216873Actual
32717302.002025-05-236815Actual
10355120.002023-08-226864Actual
27739153.952024-12-2168112Actual
27620116.722024-12-2168411Actual
11041314.722023-08-226818Actual
10492210.002023-08-226865Actual
235097.142024-08-2168112Actual
31414168.002025-04-226863Actual
20088242.002024-05-236817Actual
9321168.002023-07-226815Actual
35873211.782025-07-2268613Actual
2442013.532024-09-2068511Actual
17179152.602024-02-216868Actual
1582315.002024-01-226826Actual
31380446.002025-04-226813Actual
6014200.002023-04-236865Budget
1840945.442024-03-2368611Actual
2078200.002022-12-226818Budget
3174199.002025-04-226836Actual
32236145.442025-04-2268611Actual
17025204.002024-02-216817Actual
3637464.002025-08-226866Actual
1301765.002023-10-226856Actual
8588127.002023-06-246866Actual
2712890.002024-12-216816Actual
26978264.002024-12-216864Actual
3259668.002025-05-236873Actual
34283191.992025-06-236868Actual
12355154.002023-10-226813Actual
17800158.002024-03-236865Actual
16828120.002024-02-216816Actual
1144100.002022-12-226813Budget
28419118.002025-01-216866Actual
34933325.002025-07-226864Actual
165640.002022-12-226826Budget
5873132.002023-04-236864Actual
872200.002022-11-216867Budget
24252173.812024-09-206868Actual
12026200.002023-09-216817Budget
2891924.162025-01-2168212Actual
12087100.002023-09-216867Budget
7362137.002023-05-246846Actual
8198192.002023-06-246815Actual
3176773.002025-04-226846Actual
3900090.122025-10-2268311Actual
11230169.002023-09-216813Actual
34164286.002025-06-236867Actual
1620682.682024-01-2268111Actual
16147191.992024-01-226868Actual
4098114.002023-02-216866Actual
29631493.002025-02-206817Actual
1534151.822023-12-2268611Actual
194996.082024-04-2268212Actual
7547200.002023-05-246817Budget
20616405.002024-06-236813Actual
32810116.002025-05-236816Actual
8996116.002023-07-226813Actual
873161.002022-11-216867Actual
38171180.202025-09-2168613Actual
11476208.002023-09-216864Actual
3581478.452025-07-2268113Actual
581200.002022-11-216836Budget
21771146.002024-07-216864Actual
3687228.422025-08-2268212Actual
5069105.002023-03-246836Actual
30501248.002025-03-236865Actual
3055200.002023-01-226817Budget
2185158.662022-12-226868Actual
4750128.002023-03-246864Actual
6614134.422023-04-236828Actual
21236182.902024-06-236828Actual
193009.272024-04-2268211Actual
291657.002023-01-226856Actual
2472044.002024-10-216873Actual
16114228.362024-01-226828Actual
3799498.632025-09-2168112Actual
11616136.002023-09-216865Actual
7792110.172023-05-246868Actual
17554304.002024-03-236813Actual
27479137.452024-12-216868Actual
1850018.842024-03-2368612Actual
1136830.002023-09-216873Budget
218470.002022-12-226868Budget
27858106.522024-12-2168113Actual
2354012.462024-08-2168612Actual
338196.002023-02-216813Actual
154008.212023-12-2268112Actual
1543212.462023-12-2268612Actual
970468.002023-07-226866Actual
1623413.532024-01-2268211Actual
838760.002023-06-246826Actual
3212357.142025-04-2268211Actual
352250.002023-02-216873Budget
1489741.002023-12-226846Actual
36963120.552025-08-2268113Actual
19706234.002024-05-236814Actual
956200.002022-11-216818Budget
2143712.462024-06-2368511Actual
964850.002023-07-226856Budget
6754195.002023-05-246813Actual
32095166.722025-04-2268111Actual
28832140.122025-01-2168611Actual
2253618.842024-07-2168612Actual
1939200.002022-12-226817Budget
891482.902023-06-246868Actual
32446141.612025-04-2268613Actual
100480.002022-11-216828Budget
3064176.002025-03-236846Actual
38383264.002025-10-226864Actual
1484347.002023-12-226826Actual
22628220.002024-08-216863Actual
38263273.002025-10-226863Actual
26198450.002024-11-206817Actual
170488.002022-12-226836Actual
9181165.002023-07-226814Actual
11557200.002023-09-216815Budget
1932732.672024-04-2268311Actual
2723548.002024-12-216856Actual
15134134.422023-12-226828Actual
4971123.002023-03-246816Actual
27183167.002024-12-216836Actual
53155.002022-11-216826Actual
14041252.002023-11-216867Actual
3115147.002023-01-226867Actual
245709.272024-09-2068612Actual
2806771.002025-01-216873Actual
27359234.002024-12-216867Actual
39207213.532025-10-2268612Actual
1200116.002022-12-226863Actual
2192287.002024-07-216816Actual
779360.002023-05-246868Budget
27446231.392024-12-216828Actual
24781125.002024-10-216864Actual
36904179.492025-08-2268612Actual
19180210.182024-04-226828Actual
28221246.002025-01-216865Actual
27037302.002024-12-216815Actual
28095380.002025-01-216814Actual
1522660.332023-12-2268111Actual
3215070.972025-04-2268311Actual
3220440.122025-04-2268511Actual
277338.002023-01-226826Actual
27885222.312024-12-2168213Actual
913330.002023-07-226873Budget
442280.002023-02-216868Budget
2404294.002024-09-206866Actual
25284152.602024-10-216868Actual
10671200.002023-08-226836Budget
2132848.632024-06-2368111Actual
1889041.002024-04-226826Actual
3407276.002025-06-236866Actual
1997250.002024-05-236846Actual
21149240.002024-06-236867Actual
35224116.002025-07-226866Actual
38886219.272025-10-226868Actual
28631298.062025-01-216868Actual
2534357.142024-10-2168111Actual
33842202.002025-06-236815Actual
2040928.422024-05-2368511Actual
23189260.182024-08-216818Actual
37735364.722025-09-216868Actual
31025105.022025-03-2368311Actual
4423114.722023-02-216868Actual
30757315.002025-03-236817Actual
2147051.822024-06-2368611Actual
6096100.002023-04-236816Actual
25809309.002024-11-206814Actual
37326246.002025-09-216865Actual
13298260.182023-10-226818Actual
18770155.002024-04-226815Actual
2238658.212024-07-2168311Actual
3634259.002025-08-226856Actual
1832237.992024-03-2368311Actual
11698100.002023-09-216816Budget
950660.002023-07-226826Budget
13808105.002023-11-216816Actual
34223335.942025-06-236818Actual
22119220.002024-07-216817Actual
3171341.002025-04-226826Actual
2870100.002023-01-226846Budget
27325323.002024-12-216817Actual
15524220.002024-01-226863Actual
3570200.002023-02-216814Budget
34663141.612025-06-2368113Actual
106070.002022-11-216868Budget
1221580.002023-09-216828Budget
2274899.002024-08-216864Actual
409790.002023-02-216866Budget
31322211.782025-03-2368613Actual
2542534.802024-10-2168411Actual
2507297.002024-10-216866Actual
26859270.002024-12-216863Actual
1307686.002023-10-226866Actual
106191.992022-11-216868Actual
1227470.002023-09-216868Budget
9703100.002023-07-226866Budget
38590130.002025-10-226836Actual
30791204.002025-03-236867Actual
1661484.002024-02-216873Actual
12923200.002023-10-226836Budget
1796643.002024-03-236856Actual
9182200.002023-07-226814Budget
30699102.002025-03-236866Actual
28009263.002025-01-216863Actual
7874100.002023-06-246813Budget
689126.002023-05-246873Actual
1794053.002024-03-236846Actual
3516669.002025-07-226846Actual
3848100.002023-02-216816Budget
2300658.002024-08-216856Actual
201264.002022-11-216814Actual
2266100.002023-01-226813Budget
27538194.382024-12-2168111Actual
8199200.002023-06-246815Budget
37702328.362025-09-216828Actual
6565369.272023-04-236818Actual
2292618.002024-08-216826Actual
1585169.002024-01-226836Actual
6940286.002023-05-246814Actual
14631152.002023-12-226814Actual
17059192.002024-02-216867Actual
1752100.002022-12-226846Budget
12275110.172023-09-216868Actual
21863102.002024-07-216865Actual
1082286.002023-08-226866Actual
2436632.672024-09-2068311Actual
9376200.002023-07-226865Budget
26945522.002024-12-216814Actual
8995100.002023-07-226813Budget
16769180.002024-02-216865Actual
32891100.002025-05-236846Actual
2756663.532024-12-2168211Actual
3182589.002025-04-226866Actual
1994683.002024-05-236836Actual
39087128.422025-10-2268611Actual
1481679.002023-12-226816Actual
7873143.002023-06-246813Actual
950553.002023-07-226826Actual
29665180.002025-02-206867Actual
34813315.002025-07-226863Actual
511680.002023-03-246846Budget
14130182.902023-11-216828Actual
9377154.002023-07-226865Actual
1386380.002023-11-216836Actual
1359188.002023-11-216873Actual
2822176.002023-01-226836Actual

Generated 2025-12-21 17:54:00.929 UTC