[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   <  SKIP 812  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2879922.042025-01-2368511Actual
2756663.532024-12-2368211Actual
793180.002023-06-266863Budget
3396123.002025-06-256826Actual
25223251.092024-10-236818Actual
456270.002023-03-266863Actual
1832237.992024-03-2568311Actual
9239216.002023-07-246864Actual
18148205.632024-03-256818Actual
212680.002022-12-246828Budget
39266127.572025-10-2468113Actual
2670867.922024-11-2268113Actual
35224116.002025-07-246866Actual
1738067.782024-02-2368611Actual
5359108.002023-03-266867Actual
15329.002022-11-236873Actual
160799.002022-12-246816Actual
26321202.602024-11-226828Actual
179960.002022-12-246856Budget
1751137.002022-12-246846Actual
1749615.652024-02-2368612Actual
2655656.082024-11-2268611Actual
3401597.002025-06-256846Actual
726660.002023-05-266826Budget
7792110.172023-05-266868Actual
14871134.002023-12-246836Actual
29631493.002025-02-226817Actual
22240198.052024-07-236828Actual
10356200.002023-08-246864Budget
2238658.212024-07-2368311Actual
24220228.362024-09-226828Actual
1184180.002023-09-236846Budget
853181.002023-06-266856Actual
30018117.782025-02-2268112Actual
6565369.272023-04-256818Actual
21830198.002024-07-236815Actual
10111127.002023-08-246813Actual
964929.002023-07-246856Actual
194726.082024-04-2468112Actual
36142365.002025-08-246815Actual
165640.002022-12-246826Budget
36290151.002025-08-246836Actual
27069158.002024-12-236865Actual
554780.002023-03-266868Budget
3407276.002025-06-256866Actual
35964254.002025-08-246863Actual
24781125.002024-10-236864Actual
614450.002023-04-256826Budget
24192369.272024-09-226818Actual
34899360.002025-07-246814Actual
3195279.872023-01-246818Actual
29752202.602025-02-226828Actual
27593115.652024-12-2368311Actual
501939.002023-03-266826Actual
11556168.002023-09-236815Actual
1287450.002023-10-246826Budget
35026208.002025-07-246865Actual
1723851.822024-02-2368111Actual
5628100.002023-04-256813Budget
12685171.002023-10-246815Actual
2534357.142024-10-2368111Actual
2472044.002024-10-236873Actual
3602272.002025-08-246873Actual
9601100.002023-07-246846Budget
1997250.002024-05-256846Actual
3217763.532025-04-2468411Actual
3581478.452025-07-2468113Actual
19213122.302024-04-246868Actual
9972160.182023-07-246828Actual
1016990.002023-08-246863Budget
731598.002023-05-266836Actual
2233148.632024-07-2368111Actual
38476187.002025-10-246865Actual
4236200.002023-02-236867Budget
19678120.002024-05-256873Actual
2132848.632024-06-2568111Actual
53155.002022-11-236826Actual
14512280.002023-12-246813Actual
36176188.002025-08-246865Actual
1732039.062024-02-2368411Actual
1136830.002023-09-236873Budget
11090110.172023-08-246828Actual
5487100.002023-03-266828Budget
18804210.002024-04-246865Actual
1433834.802023-11-2368611Actual
4317234.422023-02-236818Actual
3404171.002025-06-256856Actual
10573100.002023-08-246816Budget
905384.002023-07-246863Actual
28477408.002025-01-236817Actual
2498878.002024-10-236836Actual
9181165.002023-07-246814Actual
14102246.542023-11-236818Actual
53240.002022-11-236826Budget
4318200.002023-02-236818Budget
28187269.002025-01-236815Actual
33721105.002025-06-256873Actual
2649649.702024-11-2268411Actual
20650216.002024-06-256863Actual
801227.002023-06-266873Actual
403950.002023-02-236856Budget
11229200.002023-09-236813Budget
26735141.612024-11-2268213Actual
37735364.722025-09-236868Actual
13404137.452023-10-246868Actual
15047180.002023-12-246867Actual
464148.002023-03-266873Actual
25938227.002024-11-226865Actual
9555117.002023-07-246836Actual
11616136.002023-09-236865Actual
30501248.002025-03-256865Actual
16828120.002024-02-236816Actual
18770155.002024-04-246815Actual
30138106.522025-02-2268113Actual
2200388.002024-07-236846Actual
1865042.002024-04-246873Actual
12604200.002023-10-246864Budget
20209228.362024-05-256828Actual
5439200.002023-03-266818Budget
174393.952024-02-2368112Actual
35841211.782025-07-2468213Actual
9240200.002023-07-246864Budget
2608069.002024-11-226846Actual
2943490.002025-02-226816Actual
2554310.332024-10-2368112Actual
15737101.002024-01-246865Actual
2152911.402024-06-2568112Actual
2644200.002023-01-246865Budget
7314100.002023-05-266836Budget
3563698.632025-07-2468611Actual
22840203.002024-08-236865Actual
27479137.452024-12-236868Actual
1587750.002024-01-246846Actual
1525412.462023-12-2468211Actual
20829195.002024-06-256815Actual
21652180.002024-07-236863Actual
7217100.002023-05-266816Budget
9703100.002023-07-246866Budget
27799145.442024-12-2368612Actual
2333732.672024-08-2368211Actual
28745126.292025-01-2368311Actual
17707158.002024-03-256864Actual
38114148.622025-09-2368113Actual
1445414.592023-11-2368612Actual
2445370.972024-09-2268611Actual
13619203.002023-11-236814Actual
891560.002023-06-266868Budget
1927257.142024-04-2468111Actual
11230169.002023-09-236813Actual
1071880.002023-08-246846Budget
29248486.002025-02-226814Actual
164347.142024-01-2468212Actual
28095380.002025-01-236814Actual
16086369.272024-01-246818Actual
2542534.802024-10-2368411Actual
5873132.002023-04-256864Actual
740950.002023-05-266856Budget
12026200.002023-09-236817Budget
29785276.842025-02-226868Actual
10492210.002023-08-246865Actual
11416297.002023-09-236814Actual
20088242.002024-05-256817Actual
1685535.002024-02-236826Actual
23217164.722024-08-236828Actual
24840122.002024-10-236815Actual
33099488.972025-05-256818Actual
32810116.002025-05-256816Actual
3342119.912025-05-2568212Actual
21619252.002024-07-236813Actual
2599960.002024-11-226816Actual
2300658.002024-08-236856Actual
291760.002023-01-246856Budget
10903190.002023-08-246817Actual
8437100.002023-06-266836Budget
689126.002023-05-266873Actual
1025030.002023-08-246873Budget
32414150.382025-04-2468213Actual
2274899.002024-08-236864Actual
26859270.002024-12-236863Actual
26232324.002024-11-226867Actual
6484200.002023-04-256867Budget
6940286.002023-05-266814Actual
2644226.292024-11-2268211Actual
28598266.242025-01-236828Actual
10112200.002023-08-246813Budget
3630140.002023-02-236864Actual
2395978.002024-09-226836Actual
2545224.162024-10-2368511Actual
1543212.462023-12-2468612Actual
4749100.002023-03-266864Budget
628649.002023-04-256856Actual
20241264.722024-05-256868Actual
5068100.002023-03-266836Budget
2436632.672024-09-2268311Actual
1334580.002023-10-246828Budget
1328280.002022-12-246814Budget
27037302.002024-12-236815Actual
33540190.732025-05-2568213Actual
6673164.722023-04-256868Actual
23904134.002024-09-226816Actual
1128790.002023-09-236863Budget
344170.002023-02-236863Budget
27325323.002024-12-236817Actual
516250.002023-03-266856Budget
1388967.002023-11-236846Actual
30408325.002025-03-256864Actual
5954200.002023-04-256815Budget
144245.012023-11-2368212Actual
21977125.002024-07-236836Actual
28128228.002025-01-236864Actual
7605200.002023-05-266867Actual
38383264.002025-10-246864Actual
3171341.002025-04-246826Actual
30878182.902025-03-256828Actual
2100277.002024-06-256846Actual
1941367.782024-04-2468611Actual
34813315.002025-07-246863Actual
32504473.002025-05-256813Actual
26945522.002024-12-236814Actual
2507297.002024-10-236866Actual
1534151.822023-12-2468611Actual
2345070.972024-08-2368611Actual
2192287.002024-07-236816Actual
28511231.002025-01-236867Actual
1593557.002024-01-246866Actual
1394772.002023-11-236866Actual
13346128.362023-10-246828Actual
1188840.002023-09-236856Budget
31025105.022025-03-2568311Actual
3114200.002023-01-246867Budget
19620264.002024-05-256863Actual
3519241.002025-07-246856Actual
2341814.592024-08-2368511Actual
338196.002023-02-236813Actual
67468.002022-11-236856Actual
174666.082024-02-2368212Actual
3900090.122025-10-2468311Actual
1994683.002024-05-256836Actual
2823200.002023-01-246836Budget
33783360.002025-06-256864Actual
3945100.002023-02-236836Budget
2768090.122024-12-2368611Actual
33247100.762025-05-2568211Actual
13298260.182023-10-246818Actual
11041314.722023-08-246818Actual
3710189.002023-02-236815Actual
3687228.422025-08-2468212Actual
2303879.002024-08-236866Actual

Generated 2025-12-23 06:00:51.555 UTC