[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732039.062024-02-2168411Actual
36525573.822025-08-226818Actual
2102850.002024-06-236856Actual
2333732.672024-08-2168211Actual
3115147.002023-01-226867Actual
1989168.002024-05-236816Actual
34899360.002025-07-226814Actual
16769180.002024-02-216865Actual
11090110.172023-08-226828Actual
33454179.492025-05-2368612Actual
25843152.002024-11-206864Actual
1527108.002022-12-226865Actual
16114228.362024-01-226828Actual
4891200.002023-03-246865Budget
9376200.002023-07-226865Budget
5954200.002023-04-236815Budget
342152.002022-11-216815Actual
29844165.662025-02-2068111Actual
3217763.532025-04-2268411Actual
37524110.002025-09-216866Actual
1932732.672024-04-2268311Actual
1430642.252023-11-2168411Actual
13619203.002023-11-216814Actual
3856255.002025-10-226826Actual
2339153.952024-08-2168411Actual
26321202.602024-11-206828Actual
33571201.262025-05-2368613Actual
21863102.002024-07-216865Actual
442280.002023-02-216868Budget
2030094.382024-05-2368111Actual
12086112.002023-09-216867Actual
23811162.002024-09-206815Actual
23632243.002024-09-206863Actual
3581478.452025-07-2268113Actual
3746674.002025-09-216846Actual
2341814.592024-08-2168511Actual
7218146.002023-05-246816Actual
7276.002022-11-216863Actual
3055200.002023-01-226817Budget
2044251.822024-05-2368611Actual
2138343.312024-06-2368311Actual
501939.002023-03-246826Actual
343200.002022-11-216815Budget
30079149.702025-02-2068612Actual
3905424.162025-10-2268511Actual
11617200.002023-09-216865Budget
14723173.002023-12-226815Actual
11229200.002023-09-216813Budget
13808105.002023-11-216816Actual
580158.002022-11-216836Actual
12026200.002023-09-216817Budget
10960208.002023-08-226867Actual
28361112.002025-01-216846Actual
34992270.002025-07-226815Actual
964850.002023-07-226856Budget
22061113.002024-07-216866Actual
38171180.202025-09-2168613Actual
2452280.002023-01-226814Budget
689126.002023-05-246873Actual
36586287.452025-08-226868Actual
814243.002022-11-216817Actual
29128405.002025-02-206813Actual
29785276.842025-02-206868Actual
34251279.872025-06-236828Actual
29162242.002025-02-206863Actual
21208434.422024-06-236818Actual
516360.002023-03-246856Actual
10437240.002023-08-226815Actual
960275.002023-07-226846Actual
1017074.002023-08-226863Actual
5068100.002023-03-246836Budget
9972160.182023-07-226828Actual
5488129.872023-03-246828Actual
2077231.392022-12-226818Actual
1752100.002022-12-226846Budget
31085123.102025-03-2368611Actual
1466189.002022-12-226815Actual
1900172.002024-04-226866Actual
67468.002022-11-216856Actual
12685171.002023-10-226815Actual
20209228.362024-05-236828Actual
4365175.332023-02-216828Actual
3799498.632025-09-2168112Actual
27917253.892024-12-2168613Actual
4750128.002023-03-246864Actual
732109.002022-11-216866Actual
29752202.602025-02-206828Actual
19739120.002024-05-236864Actual
26353298.062024-11-206868Actual
28745126.292025-01-2168311Actual
2548462.462024-10-2168611Actual
9321168.002023-07-226815Actual
7734105.632023-05-246828Actual
25938227.002024-11-206865Actual
5816216.002023-04-236814Actual
2493379.002024-10-216816Actual
15329.002022-11-216873Actual
127925.002022-12-226873Actual
3560420.972025-07-2268511Actual
35436182.902025-07-226868Actual
1143165.002022-12-226813Actual
23845115.002024-09-206865Actual
38383264.002025-10-226864Actual
12923200.002023-10-226836Budget
1386380.002023-11-216836Actual
165640.002022-12-226826Budget
71100.002022-11-216863Budget
4236200.002023-02-216867Budget
1076440.002023-08-226856Budget
7792110.172023-05-246868Actual
32095166.722025-04-2268111Actual
1241698.002023-10-226863Actual
1799780.002024-03-236866Actual
30408325.002025-03-236864Actual
7078200.002023-05-246815Budget
2268676.002024-08-216873Actual
2323100.002023-01-226863Budget
10902200.002023-08-226817Budget
1999835.002024-05-236856Actual
25251160.182024-10-216828Actual
15106284.422023-12-226818Actual
905384.002023-07-226863Actual
6192100.002023-04-236836Budget
22628220.002024-08-216863Actual
26735141.612024-11-2068213Actual
9320200.002023-07-226815Budget
38349285.002025-10-226814Actual
14130182.902023-11-216828Actual
2823200.002023-01-226836Budget
3034686.002025-03-236873Actual
1726632.672024-02-2168211Actual
39027149.702025-10-2268411Actual
1738067.782024-02-2168611Actual
20921102.002024-06-236816Actual
1128888.002023-09-216863Actual
3897383.742025-10-2268211Actual
31593405.002025-04-226815Actual
1749615.652024-02-2168612Actual
2292618.002024-08-216826Actual
194996.082024-04-2268212Actual
34721190.732025-06-2368613Actual
212680.002022-12-226828Budget
10903190.002023-08-226817Actual
2303879.002024-08-216866Actual
38476187.002025-10-226865Actual
34130493.002025-06-236817Actual
1886357.002024-04-226816Actual
144245.012023-11-2168212Actual
13497435.002023-11-216813Actual
174666.082024-02-2168212Actual
193009.272024-04-2268211Actual
20770124.002024-06-236864Actual
20616405.002024-06-236813Actual
2599960.002024-11-206816Actual
1865042.002024-04-226873Actual
245709.272024-09-2068612Actual
32036243.512025-04-226868Actual
614450.002023-04-236826Budget
913426.002023-07-226873Actual
3675437.992025-08-2268511Actual
3563698.632025-07-2268611Actual
29665180.002025-02-206867Actual
10671200.002023-08-226836Budget
12826100.002023-10-226816Budget
16676105.002024-02-216864Actual
9785200.002023-07-226817Budget
1938124.162024-04-2268511Actual
1579680.002024-01-226816Actual
27183167.002024-12-216836Actual
905480.002023-07-226863Budget
2554310.332024-10-2168112Actual
1327330.002022-12-226814Actual
34604153.952025-06-2368612Actual
14664123.002023-12-226864Actual
1543212.462023-12-2268612Actual
3832145.002025-10-226873Actual
28832140.122025-01-2168611Actual
3445137.992025-06-2368511Actual
5440246.542023-03-246818Actual
13297200.002023-10-226818Budget
10111127.002023-08-226813Actual
1460336.002023-12-226873Actual
8729200.002023-06-246867Budget
179960.002022-12-226856Budget
20088242.002024-05-236817Actual
3552379.482025-07-2268211Actual
2588120.002023-01-226815Actual
8668176.002023-06-246817Actual
3900090.122025-10-2268311Actual
1826780.552024-03-2368111Actual
2725118.002023-01-226816Actual
11557200.002023-09-216815Budget
3147275.002025-04-226873Actual
19180210.182024-04-226828Actual
12684200.002023-10-226815Budget
7361100.002023-05-246846Budget
2954151.002025-02-206856Actual
28570342.002025-01-216818Actual
2879922.042025-01-2168511Actual
29341246.002025-02-206815Actual
25809309.002024-11-206814Actual
2202932.002024-07-216856Actual
2756663.532024-12-2168211Actual
37582288.002025-09-216817Actual
11416297.002023-09-216814Actual
36142365.002025-08-226815Actual
8340105.002023-06-246816Actual
184689.272024-03-2368112Actual
11415200.002023-09-216814Budget
1076542.002023-08-226856Actual
17800158.002024-03-236865Actual
1796643.002024-03-236856Actual
20862203.002024-06-236865Actual
2431167.782024-09-2068111Actual
174393.952024-02-2168112Actual
2589200.002023-01-226815Budget
18148205.632024-03-236818Actual
3212357.142025-04-2268211Actual
201264.002022-11-216814Actual
3229585.872025-04-2268112Actual
10961100.002023-08-226867Budget
16522300.002024-02-216813Actual
3710189.002023-02-216815Actual
1062259.002023-08-226826Actual
2507297.002024-10-216866Actual
1433834.802023-11-2168611Actual
2244561.402024-07-2168611Actual
1016990.002023-08-226863Budget
2132848.632024-06-2368111Actual
484100.002022-11-216816Budget
38141197.752025-09-2168213Actual
352142.002023-02-216873Actual
2336443.312024-08-2168311Actual
3396123.002025-06-236826Actual
27325323.002024-12-216817Actual
29724493.512025-02-206818Actual
3555096.512025-07-2268311Actual
38886219.272025-10-226868Actual
33989105.002025-06-236836Actual
891482.902023-06-246868Actual
1071880.002023-08-226846Budget
67560.002022-11-216856Budget
773380.002023-05-246828Budget
24252173.812024-09-206868Actual
324480.002023-01-226828Budget
36785149.702025-08-2268611Actual
3687228.422025-08-2268212Actual
34283191.992025-06-236868Actual
3401597.002025-06-236846Actual
3508575.002025-07-226816Actual

Generated 2025-12-21 19:49:20.847 UTC