[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 31   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31534209.002025-04-226864Actual
31883442.002025-04-226817Actual
11475200.002023-09-216864Budget
5627154.002023-04-236813Actual
21738182.002024-07-216814Actual
838860.002023-06-246826Budget
891482.902023-06-246868Actual
2244561.402024-07-2168611Actual
8060300.002023-06-246814Actual
3179364.002025-04-226856Actual
4750128.002023-03-246864Actual
16769180.002024-02-216865Actual
38141197.752025-09-2168213Actual
8339100.002023-06-246816Budget
3126467.922025-03-2368113Actual
6566200.002023-04-236818Budget
16642146.002024-02-216814Actual
1631515.652024-01-2268511Actual
1996200.002022-12-226867Budget
1017074.002023-08-226863Actual
33663231.002025-06-236863Actual
1938124.162024-04-2268511Actual
27479137.452024-12-216868Actual
3054230.002023-01-226817Actual
1076542.002023-08-226856Actual
185894.002022-12-226866Actual
10670176.002023-08-226836Actual
2401155.002024-09-206856Actual
3327450.762025-05-2368311Actual
731100.002022-11-216866Budget
2806771.002025-01-216873Actual
464250.002023-03-246873Budget
106191.992022-11-216868Actual
1579680.002024-01-226816Actual
2548462.462024-10-2168611Actual
2442013.532024-09-2068511Actual
2891924.162025-01-2168212Actual
33571201.262025-05-2368613Actual
38055196.512025-09-2168612Actual
34283191.992025-06-236868Actual
9555117.002023-07-226836Actual
164649.272024-01-2268612Actual
634462.002023-04-236866Actual
22153180.002024-07-216867Actual
67560.002022-11-216856Budget
2661612.462024-11-2068112Actual
1427958.212023-11-2168311Actual
32236145.442025-04-2268611Actual
2871843.312025-01-2168211Actual
6754195.002023-05-246813Actual
1188929.002023-09-216856Actual
30970127.362025-03-2368111Actual
10437240.002023-08-226815Actual
24781125.002024-10-216864Actual
20770124.002024-06-236864Actual
913330.002023-07-226873Budget
2655656.082024-11-2068611Actual
32891100.002025-05-236846Actual
2395978.002024-09-206836Actual
905384.002023-07-226863Actual
255703.952024-10-2168212Actual
3630140.002023-02-216864Actual
4891200.002023-03-246865Budget
24192369.272024-09-206818Actual
27917253.892024-12-2168613Actual
35436182.902025-07-226868Actual
442280.002023-02-216868Budget
38945210.342025-10-2268111Actual
2439343.312024-09-2068411Actual
23718195.002024-09-206814Actual
3672796.512025-08-2268411Actual
6940286.002023-05-246814Actual
1527108.002022-12-226865Actual
1388967.002023-11-216846Actual
21236182.902024-06-236828Actual
32810116.002025-05-236816Actual
36316123.002025-08-226846Actual
10436200.002023-08-226815Budget
31686151.002025-04-226816Actual
32624380.002025-05-236814Actual
6425200.002023-04-236817Budget
37199270.002025-09-216814Actual
2608069.002024-11-206846Actual
12167200.002023-09-216818Budget
1221580.002023-09-216828Budget
1076440.002023-08-226856Budget
2877276.292025-01-2168411Actual
1334580.002023-10-226828Budget
2354012.462024-08-2168612Actual
38674120.002025-10-226866Actual
484100.002022-11-216816Budget
1834948.632024-03-2368411Actual
1200116.002022-12-226863Actual
28477408.002025-01-216817Actual
2838755.002025-01-216856Actual
779360.002023-05-246868Budget
18055209.002024-03-236817Actual
6484200.002023-04-236867Budget
9457100.002023-07-226816Budget
38853182.902025-10-226828Actual
1227470.002023-09-216868Budget
4504100.002023-03-246813Budget
14631152.002023-12-226814Actual
403839.002023-02-216856Actual
1543212.462023-12-2268612Actual
20241264.722024-05-236868Actual
20976111.002024-06-236836Actual
38590130.002025-10-226836Actual
1114998.052023-08-226868Actual
3626232.002025-08-226826Actual
1481679.002023-12-226816Actual
27739153.952024-12-2168112Actual
2472044.002024-10-216873Actual
4890119.002023-03-246865Actual
568867.002023-04-236863Actual
6192100.002023-04-236836Budget
30757315.002025-03-236817Actual
1927257.142024-04-2268111Actual
1729347.572024-02-2168311Actual
38766187.002025-10-226867Actual
1865042.002024-04-226873Actual
1749615.652024-02-2168612Actual
36553255.632025-08-226828Actual
15430.002022-11-216873Budget
1359188.002023-11-216873Actual
29341246.002025-02-206815Actual
1128888.002023-09-216863Actual
19587435.002024-05-236813Actual
3687228.422025-08-2268212Actual
1900172.002024-04-226866Actual
38476187.002025-10-226865Actual
3864259.002025-10-226856Actual
30911316.242025-03-236868Actual
1425216.722023-11-2168211Actual
11230169.002023-09-216813Actual
26353298.062024-11-206868Actual
3171341.002025-04-226826Actual
17707158.002024-03-236864Actual
5068100.002023-03-246836Budget
1952913.532024-04-2268612Actual
35931441.002025-08-226813Actual
3569591.192025-07-2268112Actual
31205230.552025-03-2368612Actual
6673164.722023-04-236868Actual
27975248.002025-01-216813Actual
15167182.902023-12-226868Actual
37292405.002025-09-216815Actual
7605200.002023-05-246867Actual
3675437.992025-08-2268511Actual
740843.002023-05-246856Actual
740950.002023-05-246856Budget
37524110.002025-09-216866Actual
33219242.252025-05-2368111Actual
343200.002022-11-216815Budget
2298038.002024-08-216846Actual
3787679.482025-09-2168411Actual
3710189.002023-02-216815Actual
456270.002023-03-246863Actual
11556168.002023-09-216815Actual
30467265.002025-03-236815Actual
814243.002022-11-216817Actual
3291753.002025-05-236856Actual
27069158.002024-12-216865Actual
2003081.002024-05-236866Actual
15644176.002024-01-226864Actual
100480.002022-11-216828Budget
179960.002022-12-226856Budget
16147191.992024-01-226868Actual
2233148.632024-07-2168111Actual
3487177.002025-07-226873Actual
4690200.002023-03-246814Budget
6939200.002023-05-246814Budget
21619252.002024-07-216813Actual
2451211.402024-09-2068112Actual
2404294.002024-09-206866Actual
964929.002023-07-226856Actual
1935435.872024-04-2268411Actual
1938189.002022-12-226817Actual
2610637.002024-11-206856Actual
838760.002023-06-246826Actual
1492361.002023-12-226856Actual
4749100.002023-03-246864Budget
4423114.722023-02-216868Actual
33334140.122025-05-2368611Actual
33721105.002025-06-236873Actual
1826780.552024-03-2368111Actual
38732240.002025-10-226817Actual
19059209.002024-04-226817Actual
344284.002023-02-216863Actual
2599960.002024-11-206816Actual
5873132.002023-04-236864Actual
31052100.762025-03-2368411Actual
1623413.532024-01-2268211Actual
2830736.002025-01-216826Actual
11795200.002023-09-216836Budget
34130493.002025-06-236817Actual
34164286.002025-06-236867Actual
37113315.002025-09-216863Actual
2105760.002024-06-236866Actual
13216100.002023-10-226867Budget
19180210.182024-04-226828Actual
997180.002023-07-226828Budget
2989990.122025-02-2068311Actual
35026208.002025-07-226865Actual
28570342.002025-01-216818Actual
22954146.002024-08-216836Actual
3099840.122025-03-2368211Actual
400200.002022-11-216865Budget
10821100.002023-08-226866Budget
34223335.942025-06-236818Actual
3634259.002025-08-226856Actual
30699102.002025-03-236866Actual
1696768.002024-02-216866Actual
1199100.002022-12-226863Budget
4365175.332023-02-216828Actual
19213122.302024-04-226868Actual
1634858.212024-01-2268611Actual
36525573.822025-08-226818Actual
2032816.722024-05-2368211Actual
62782.002022-11-216846Actual
6096100.002023-04-236816Actual
12826100.002023-10-226816Budget
2613871.002024-11-206866Actual
23217164.722024-08-216828Actual
3437030.552025-06-2368211Actual
30138106.522025-02-2068113Actual
25721215.002024-11-206863Actual
1301765.002023-10-226856Actual
277440.002023-01-226826Budget
5439200.002023-03-246818Budget
27538194.382024-12-2168111Actual
3382100.002023-02-216813Budget
5069105.002023-03-246836Actual
34721190.732025-06-2368613Actual
17146128.362024-02-216828Actual
6015196.002023-04-236865Actual
330070.002023-01-226868Budget
37849120.972025-09-2168311Actual
6095100.002023-04-236816Budget
2776718.842024-12-2168212Actual
3401597.002025-06-236846Actual
2712890.002024-12-216816Actual
2922077.002025-02-206873Actual
174393.952024-02-2168112Actual
1593557.002024-01-226866Actual
1184180.002023-09-216846Budget
1430642.252023-11-2168411Actual
39027149.702025-10-2268411Actual
399280.002023-02-216846Budget
36235144.002025-08-226816Actual

Generated 2025-12-22 00:25:49.884 UTC