[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 31   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10902200.002023-08-226817Budget
28891128.422025-01-2168112Actual
29752202.602025-02-206828Actual
11945123.002023-09-216866Actual
2032816.722024-05-2368211Actual
3675437.992025-08-2268511Actual
38171180.202025-09-2168613Actual
1394772.002023-11-216866Actual
1894466.002024-04-226846Actual
13157200.002023-10-226817Budget
628649.002023-04-236856Actual
1935435.872024-04-2268411Actual
30467265.002025-03-236815Actual
24781125.002024-10-216864Actual
29785276.842025-02-206868Actual
26735141.612024-11-2068213Actual
1024933.002023-08-226873Actual
913426.002023-07-226873Actual
873161.002022-11-216867Actual
27975248.002025-01-216813Actual
1661484.002024-02-216873Actual
10298187.002023-08-226814Actual
38349285.002025-10-226814Actual
21830198.002024-07-216815Actual
399280.002023-02-216846Budget
1466189.002022-12-226815Actual
35282240.002025-07-226817Actual
29631493.002025-02-206817Actual
38229281.002025-10-226813Actual
2951577.002025-02-206846Actual
6193130.002023-04-236836Actual
3439784.802025-06-2368311Actual
71100.002022-11-216863Budget
37021211.782025-08-2268613Actual
29844165.662025-02-2068111Actual
164079.272024-01-2268112Actual
554691.992023-03-246868Actual
2268676.002024-08-216873Actual
3195279.872023-01-226818Actual
16769180.002024-02-216865Actual
14545253.002023-12-226863Actual
2298038.002024-08-216846Actual
14163198.052023-11-216868Actual
8199200.002023-06-246815Budget
28477408.002025-01-216817Actual
484100.002022-11-216816Budget
14512280.002023-12-226813Actual
22594345.002024-08-216813Actual
8588127.002023-06-246866Actual
160799.002022-12-226816Actual
14041252.002023-11-216867Actual
36316123.002025-08-226846Actual
3749268.002025-09-216856Actual
21619252.002024-07-216813Actual
2433925.232024-09-2068211Actual
53155.002022-11-216826Actual
15013336.002023-12-226817Actual
2070854.002024-06-236873Actual
3220440.122025-04-2268511Actual
1174570.002023-09-216826Actual
580158.002022-11-216836Actual
3327450.762025-05-2368311Actual
352250.002023-02-216873Budget
37199270.002025-09-216814Actual
2644226.292024-11-2068211Actual
184689.272024-03-2368112Actual
174666.082024-02-2168212Actual
32236145.442025-04-2268611Actual
1527108.002022-12-226865Actual
185894.002022-12-226866Actual
11476208.002023-09-216864Actual
3581478.452025-07-2268113Actual
681280.002023-05-246863Budget
2870100.002023-01-226846Budget
1585169.002024-01-226836Actual
2445370.972024-09-2068611Actual
3396123.002025-06-236826Actual
5487100.002023-03-246828Budget
5440246.542023-03-246818Actual
2393121.002024-09-206826Actual
793180.002023-06-246863Budget
2605490.002024-11-206836Actual
31883442.002025-04-226817Actual
950553.002023-07-226826Actual
4831200.002023-03-246815Budget
7685200.002023-05-246818Budget
27917253.892024-12-2168613Actual
32624380.002025-05-236814Actual
23096260.002024-08-216817Actual
4830176.002023-03-246815Actual
3552379.482025-07-2268211Actual
2152911.402024-06-2368112Actual
2646952.892024-11-2068311Actual
1136830.002023-09-216873Budget
27446231.392024-12-216828Actual
2537113.532024-10-2168211Actual
1025030.002023-08-226873Budget
13298260.182023-10-226818Actual
13346128.362023-10-226828Actual
1832237.992024-03-2368311Actual
20088242.002024-05-236817Actual
3508575.002025-07-226816Actual
35755247.572025-07-2268612Actual
2943490.002025-02-206816Actual
1927257.142024-04-2268111Actual
3147275.002025-04-226873Actual
1301765.002023-10-226856Actual
7547200.002023-05-246817Budget
960275.002023-07-226846Actual
891560.002023-06-246868Budget
13156232.002023-10-226817Actual
16556200.002024-02-216863Actual
7137200.002023-05-246865Budget
13404137.452023-10-226868Actual
15490448.002024-01-226813Actual
2336443.312024-08-2168311Actual
1991834.002024-05-236826Actual
3629100.002023-02-216864Budget
3061587.002025-03-236836Actual
1796643.002024-03-236856Actual
1016990.002023-08-226863Budget
11556168.002023-09-216815Actual
22061113.002024-07-216866Actual
3058739.002025-03-236826Actual
9458152.002023-07-226816Actual
28095380.002025-01-216814Actual
1076542.002023-08-226856Actual
30018117.782025-02-2068112Actual
1558269.002024-01-226873Actual
34223335.942025-06-236818Actual
3634259.002025-08-226856Actual
4178200.002023-02-216817Actual
35964254.002025-08-226863Actual
31322211.782025-03-2368613Actual
3055200.002023-01-226817Budget
913330.002023-07-226873Budget
389650.002023-02-216826Budget
7136203.002023-05-246865Actual
1199100.002022-12-226863Budget
16883151.002024-02-216836Actual
16027230.002024-01-226867Actual
10355120.002023-08-226864Actual
2871843.312025-01-2168211Actual
14871134.002023-12-226836Actual
8728161.002023-06-246867Actual
1241698.002023-10-226863Actual
30254363.002025-03-236813Actual
22240198.052024-07-216828Actual
36990169.682025-08-2268213Actual
838860.002023-06-246826Budget
8483113.002023-06-246846Actual
3259668.002025-05-236873Actual
628750.002023-04-236856Budget
2244561.402024-07-2168611Actual
8810287.452023-06-246818Actual
1144100.002022-12-226813Budget
352142.002023-02-216873Actual
6484200.002023-04-236867Budget
27620116.722024-12-2168411Actual
1062259.002023-08-226826Actual
2442013.532024-09-2068511Actual
26917105.002024-12-216873Actual
344170.002023-02-216863Budget
1526200.002022-12-226865Budget
31534209.002025-04-226864Actual
3212357.142025-04-2268211Actual
2501438.002024-10-216846Actual
11041314.722023-08-226818Actual
100391.992022-11-216828Actual
2194935.002024-07-216826Actual
179960.002022-12-226856Budget
2339153.952024-08-2168411Actual
1296982.002023-10-226846Actual
9843200.002023-07-226867Budget
1582315.002024-01-226826Actual
18770155.002024-04-226815Actual
2973100.002023-01-226866Budget
8484100.002023-06-246846Budget
2200388.002024-07-216846Actual
8118200.002023-06-246864Budget
3114200.002023-01-226867Budget
681164.002023-05-246863Actual
34164286.002025-06-236867Actual
37079479.002025-09-216813Actual
3848100.002023-02-216816Budget
3684494.382025-08-2268112Actual
740843.002023-05-246856Actual
3404171.002025-06-236856Actual
7217100.002023-05-246816Budget
1249530.002023-10-226873Actual
18558336.002024-04-226813Actual
30757315.002025-03-236817Actual
36963120.552025-08-2268113Actual
3687228.422025-08-2268212Actual
23130250.002024-08-216867Actual
6754195.002023-05-246813Actual
950660.002023-07-226826Budget
32504473.002025-05-236813Actual
7079140.002023-05-246815Actual
2345070.972024-08-2168611Actual
4971123.002023-03-246816Actual
15610127.002024-01-226814Actual
801130.002023-06-246873Budget
22119220.002024-07-216817Actual
9182200.002023-07-226814Budget
39027149.702025-10-2268411Actual
403950.002023-02-216856Budget
1200116.002022-12-226863Actual
27739153.952024-12-2168112Actual
32717302.002025-05-236815Actual
7218146.002023-05-246816Actual
389565.002023-02-216826Actual
22153180.002024-07-216867Actual
1328280.002022-12-226814Budget
32328147.572025-04-2268612Actual
2661612.462024-11-2068112Actual
32810116.002025-05-236816Actual
20976111.002024-06-236836Actual
25721215.002024-11-206863Actual
3746674.002025-09-216846Actual
14100.002022-11-216813Budget
7078200.002023-05-246815Budget
13652169.002023-11-216864Actual
7874100.002023-06-246813Budget
4749100.002023-03-246864Budget
2333732.672024-08-2168211Actual
4690200.002023-03-246814Budget
3382100.002023-02-216813Budget
12684200.002023-10-226815Budget
25164207.002024-10-216867Actual
20241264.722024-05-236868Actual
1489741.002023-12-226846Actual
1989168.002024-05-236816Actual
1850018.842024-03-2368612Actual
2869113.002023-01-226846Actual
38766187.002025-10-226867Actual
36586287.452025-08-226868Actual
23845115.002024-09-206865Actual
2496015.002024-10-216826Actual
2138343.312024-06-2368311Actual
165531.002022-12-226826Actual
2578163.002024-11-206873Actual
2776718.842024-12-2168212Actual
27267116.002024-12-216866Actual
22714220.002024-08-216814Actual
3672796.512025-08-2268411Actual
20616405.002024-06-236813Actual
16676105.002024-02-216864Actual
1082286.002023-08-226866Actual
3174199.002025-04-226836Actual

Generated 2025-12-21 07:55:43.903 UTC