[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 34   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2548462.462024-10-2168611Actual
3516669.002025-07-226846Actual
13619203.002023-11-216814Actual
511680.002023-03-246846Budget
30138106.522025-02-2068113Actual
1634858.212024-01-2268611Actual
1941367.782024-04-2268611Actual
170488.002022-12-226836Actual
568867.002023-04-236863Actual
27593115.652024-12-2168311Actual
4750128.002023-03-246864Actual
9321168.002023-07-226815Actual
31414168.002025-04-226863Actual
1174650.002023-09-216826Budget
634462.002023-04-236866Actual
2238658.212024-07-2168311Actual
17179152.602024-02-216868Actual
34899360.002025-07-226814Actual
4504100.002023-03-246813Budget
11616136.002023-09-216865Actual
35140167.002025-07-226836Actual
2266100.002023-01-226813Budget
3711200.002023-02-216815Budget
30970127.362025-03-2368111Actual
409790.002023-02-216866Budget
1136723.002023-09-216873Actual
25130264.002024-10-216817Actual
3767152.002023-02-216865Actual
5815200.002023-04-236814Budget
8858110.172023-06-246828Actual
36645216.722025-08-2268111Actual
2830736.002025-01-216826Actual
160799.002022-12-226816Actual
245709.272024-09-2068612Actual
9182200.002023-07-226814Budget
5069105.002023-03-246836Actual
23189260.182024-08-216818Actual
746682.002023-05-246866Actual
11230169.002023-09-216813Actual
8258200.002023-06-246865Budget
17800158.002024-03-236865Actual
3445137.992025-06-2368511Actual
5358200.002023-03-246867Budget
33783360.002025-06-236864Actual
31534209.002025-04-226864Actual
2472044.002024-10-216873Actual
30408325.002025-03-236864Actual
726575.002023-05-246826Actual
3861666.002025-10-226846Actual
1024933.002023-08-226873Actual
26825255.002024-12-216813Actual
3215070.972025-04-2268311Actual
3741252.002025-09-216826Actual
36990169.682025-08-2268213Actual
27037302.002024-12-216815Actual
1623413.532024-01-2268211Actual
1631515.652024-01-2268511Actual
1590373.002024-01-226856Actual
732109.002022-11-216866Actual
2298038.002024-08-216846Actual
35316234.002025-07-226867Actual
25938227.002024-11-206865Actual
31686151.002025-04-226816Actual
35026208.002025-07-226865Actual
240430.002023-01-226873Budget
19152384.422024-04-226818Actual
22840203.002024-08-216865Actual
100480.002022-11-216828Budget
23718195.002024-09-206814Actual
100391.992022-11-216828Actual
1796643.002024-03-236856Actual
7873143.002023-06-246813Actual
3171341.002025-04-226826Actual
3555096.512025-07-2268311Actual
1249530.002023-10-226873Actual
185894.002022-12-226866Actual
24840122.002024-10-216815Actual
779360.002023-05-246868Budget
37199270.002025-09-216814Actual
235097.142024-08-2168112Actual
22240198.052024-07-216828Actual
4236200.002023-02-216867Budget
11946100.002023-09-216866Budget
20862203.002024-06-236865Actual
31916276.002025-04-226867Actual
2869113.002023-01-226846Actual
31025105.022025-03-2368311Actual
11090110.172023-08-226828Actual
2537113.532024-10-2168211Actual
17554304.002024-03-236813Actual
3238780.202025-04-2268113Actual
1690968.002024-02-216846Actual
6015196.002023-04-236865Actual
9376200.002023-07-226865Budget
24133171.002024-09-206867Actual
1114998.052023-08-226868Actual
1705200.002022-12-226836Budget
14757114.002023-12-226865Actual
1897027.002024-04-226856Actual
1889041.002024-04-226826Actual
1359188.002023-11-216873Actual
9458152.002023-07-226816Actual
2664914.592024-11-2068612Actual
1732039.062024-02-2168411Actual
218470.002022-12-226868Budget
4890119.002023-03-246865Actual
37079479.002025-09-216813Actual
10670176.002023-08-226836Actual
3212357.142025-04-2268211Actual
28419118.002025-01-216866Actual
25843152.002024-11-206864Actual
3055200.002023-01-226817Budget
29341246.002025-02-206815Actual
38535151.002025-10-226816Actual
1385100.002022-12-226864Budget
14545253.002023-12-226863Actual
194996.082024-04-2268212Actual
576846.002023-04-236873Actual
11698100.002023-09-216816Budget
1799780.002024-03-236866Actual
18558336.002024-04-226813Actual
2922077.002025-02-206873Actual
12825120.002023-10-226816Actual
950553.002023-07-226826Actual
20976111.002024-06-236836Actual
202280.002022-11-216814Budget
1467200.002022-12-226815Budget
1076440.002023-08-226856Budget
1301640.002023-10-226856Budget
10903190.002023-08-226817Actual
15430.002022-11-216873Budget
13531231.002023-11-216863Actual
26198450.002024-11-206817Actual
1764654.002024-03-236873Actual
20921102.002024-06-236816Actual
25687300.002024-11-206813Actual
22212342.002024-07-216818Actual
13156232.002023-10-226817Actual
240338.002023-01-226873Actual
403950.002023-02-216856Budget
2725118.002023-01-226816Actual
905384.002023-07-226863Actual
27858106.522024-12-2168113Actual
1328280.002022-12-226814Budget
11041314.722023-08-226818Actual
8588127.002023-06-246866Actual
18055209.002024-03-236817Actual
3557796.512025-07-2268411Actual
2292618.002024-08-216826Actual
10960208.002023-08-226867Actual
2241353.952024-07-2168411Actual
9601100.002023-07-226846Budget
28128228.002025-01-216864Actual
154008.212023-12-2268112Actual
1685535.002024-02-216826Actual
2534357.142024-10-2168111Actual
17766135.002024-03-236815Actual
12087100.002023-09-216867Budget
1582315.002024-01-226826Actual
11617200.002023-09-216865Budget
20736191.002024-06-236814Actual
2655656.082024-11-2068611Actual
24781125.002024-10-216864Actual
3746674.002025-09-216846Actual
31052100.762025-03-2368411Actual
1492361.002023-12-226856Actual
20616405.002024-06-236813Actual
9181165.002023-07-226814Actual
38766187.002025-10-226867Actual
352250.002023-02-216873Budget
67560.002022-11-216856Budget
21771146.002024-07-216864Actual
12745132.002023-10-226865Actual
31975488.972025-04-226818Actual
3330153.952025-05-2368411Actual
521990.002023-03-246866Budget
580158.002022-11-216836Actual
3115147.002023-01-226867Actual
8117161.002023-06-246864Actual
30757315.002025-03-236817Actual
1626128.422024-01-2268311Actual
1935435.872024-04-2268411Actual
22628220.002024-08-216863Actual
11697156.002023-09-216816Actual
15013336.002023-12-226817Actual
2152911.402024-06-2368112Actual
24662190.002024-10-216863Actual
12923200.002023-10-226836Budget
13132.002022-11-216813Actual
634390.002023-04-236866Budget
6939200.002023-05-246814Budget
13216100.002023-10-226867Budget
885780.002023-06-246828Budget
53240.002022-11-216826Budget
956200.002022-11-216818Budget
1829512.462024-03-2368211Actual
3004626.292025-02-2068212Actual
29959149.702025-02-2068611Actual
1989168.002024-05-236816Actual
2764740.122024-12-2168511Actual
12544200.002023-10-226814Budget
1593557.002024-01-226866Actual
2946140.002025-02-206826Actual
215619.272024-06-2368612Actual
1003160.002023-07-226868Budget
2452280.002023-01-226814Budget
516250.002023-03-246856Budget
8729200.002023-06-246867Budget
3790324.162025-09-2168511Actual
8484100.002023-06-246846Budget
32717302.002025-05-236815Actual
3114200.002023-01-226867Budget
24100216.002024-09-206817Actual
3437030.552025-06-2368211Actual
554780.002023-03-246868Budget
1894466.002024-04-226846Actual
2138343.312024-06-2368311Actual
24220228.362024-09-206828Actual
38590130.002025-10-226836Actual
4689252.002023-03-246814Actual
2404294.002024-09-206866Actual
1386180.002022-12-226864Actual
23217164.722024-08-216828Actual
15993204.002024-01-226817Actual
1620682.682024-01-2268111Actual
29665180.002025-02-206867Actual
970468.002023-07-226866Actual
389650.002023-02-216826Budget
2442013.532024-09-2068511Actual
1430642.252023-11-2168411Actual
193009.272024-04-2268211Actual
1794053.002024-03-236846Actual
33571201.262025-05-2368613Actual
26735141.612024-11-2068213Actual
7217100.002023-05-246816Budget
260133.002022-11-216864Actual
2100277.002024-06-236846Actual
2974135.002023-01-226866Actual
3519241.002025-07-226856Actual
501939.002023-03-246826Actual
1696768.002024-02-216866Actual
12604200.002023-10-226864Budget
6192100.002023-04-236836Budget
4749100.002023-03-246864Budget
1749615.652024-02-2168612Actual
1301765.002023-10-226856Actual
1427958.212023-11-2168311Actual
37385102.002025-09-216816Actual
2253618.842024-07-2168612Actual
38476187.002025-10-226865Actual

Generated 2025-12-21 09:20:10.019 UTC