[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 34   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3672796.512025-08-2268411Actual
22119220.002024-07-216817Actual
23096260.002024-08-216817Actual
2147051.822024-06-2368611Actual
38535151.002025-10-226816Actual
1764654.002024-03-236873Actual
3457164.592025-06-2368212Actual
3382100.002023-02-216813Budget
30970127.362025-03-2368111Actual
36432459.002025-08-226817Actual
174393.952024-02-2168112Actual
9181165.002023-07-226814Actual
18592243.002024-04-226863Actual
11556168.002023-09-216815Actual
35755247.572025-07-2268612Actual
1076440.002023-08-226856Budget
3171341.002025-04-226826Actual
24252173.812024-09-206868Actual
9601100.002023-07-226846Budget
1794053.002024-03-236846Actual
2265154.002023-01-226813Actual
12543220.002023-10-226814Actual
6939200.002023-05-246814Budget
1128888.002023-09-216863Actual
3629100.002023-02-216864Budget
39146112.462025-10-2268112Actual
5358200.002023-03-246867Budget
7874100.002023-06-246813Budget
2589200.002023-01-226815Budget
13619203.002023-11-216814Actual
164347.142024-01-2268212Actual
3066743.002025-03-236856Actual
853050.002023-06-246856Budget
3802231.612025-09-2168212Actual
33571201.262025-05-2368613Actual
1534151.822023-12-2268611Actual
185894.002022-12-226866Actual
26232324.002024-11-206867Actual
38055196.512025-09-2168612Actual
10821100.002023-08-226866Budget
1385100.002022-12-226864Budget
19180210.182024-04-226828Actual
6425200.002023-04-236817Budget
3637464.002025-08-226866Actual
2135644.382024-06-2368211Actual
1425216.722023-11-2168211Actual
29162242.002025-02-206863Actual
30288168.002025-03-236863Actual
554691.992023-03-246868Actual
3508575.002025-07-226816Actual
3552379.482025-07-2268211Actual
2030094.382024-05-2368111Actual
2943490.002025-02-206816Actual
2951577.002025-02-206846Actual
2869113.002023-01-226846Actual
793180.002023-06-246863Budget
338196.002023-02-216813Actual
1227470.002023-09-216868Budget
38263273.002025-10-226863Actual
27593115.652024-12-2168311Actual
3351395.992025-05-2368113Actual
27538194.382024-12-2168111Actual
581200.002022-11-216836Budget
2132848.632024-06-2368111Actual
10030122.302023-07-226868Actual
2554310.332024-10-2168112Actual
8668176.002023-06-246817Actual
33127202.602025-05-236828Actual
23718195.002024-09-206814Actual
37794133.742025-09-2168111Actual
1460336.002023-12-226873Actual
1726632.672024-02-2168211Actual
25223251.092024-10-216818Actual
194726.082024-04-2268112Actual
1894466.002024-04-226846Actual
343200.002022-11-216815Budget
19093240.002024-04-226867Actual
38141197.752025-09-2168213Actual
38674120.002025-10-226866Actual
960275.002023-07-226846Actual
838860.002023-06-246826Budget
20976111.002024-06-236836Actual
35495158.212025-07-2268111Actual
31627293.002025-04-226865Actual
34721190.732025-06-2368613Actual
36176188.002025-08-226865Actual
2143712.462024-06-2368511Actual
1582315.002024-01-226826Actual
17766135.002024-03-236815Actual
28631298.062025-01-216868Actual
26735141.612024-11-2068213Actual
2891924.162025-01-2168212Actual
17914126.002024-03-236836Actual
14100.002022-11-216813Budget
394488.002023-02-216836Actual
1481679.002023-12-226816Actual
34813315.002025-07-226863Actual
20650216.002024-06-236863Actual
13216100.002023-10-226867Budget
1221580.002023-09-216828Budget
964929.002023-07-226856Actual
344284.002023-02-216863Actual
731100.002022-11-216866Budget
39207213.532025-10-2268612Actual
3897383.742025-10-2268211Actual
22714220.002024-08-216814Actual
1696768.002024-02-216866Actual
6192100.002023-04-236836Budget
25904189.002024-11-206815Actual
14757114.002023-12-226865Actual
740950.002023-05-246856Budget
3856255.002025-10-226826Actual
1433834.802023-11-2168611Actual
10961100.002023-08-226867Budget
6613100.002023-04-236828Budget
9457100.002023-07-226816Budget
1199100.002022-12-226863Budget
106070.002022-11-216868Budget
32504473.002025-05-236813Actual
10437240.002023-08-226815Actual
3767152.002023-02-216865Actual
2670867.922024-11-2068113Actual
35140167.002025-07-226836Actual
3064176.002025-03-236846Actual
32658252.002025-05-236864Actual
1935435.872024-04-2268411Actual
28280162.002025-01-216816Actual
3487177.002025-07-226873Actual
16114228.362024-01-226828Actual
2202932.002024-07-216856Actual
24781125.002024-10-216864Actual
13808105.002023-11-216816Actual
28952157.152025-01-2168612Actual
1287339.002023-10-226826Actual
970468.002023-07-226866Actual
3864259.002025-10-226856Actual
6485203.002023-04-236867Actual
5628100.002023-04-236813Budget
7137200.002023-05-246865Budget
18804210.002024-04-226865Actual
15013336.002023-12-226817Actual
9972160.182023-07-226828Actual
7314100.002023-05-246836Budget
27037302.002024-12-216815Actual
19152384.422024-04-226818Actual
2339153.952024-08-2168411Actual
154008.212023-12-2268112Actual
14130182.902023-11-216828Actual
23250205.632024-08-216868Actual
2472044.002024-10-216873Actual
773380.002023-05-246828Budget
31085123.102025-03-2368611Actual
955292.002022-11-216818Actual
5488129.872023-03-246828Actual
1062150.002023-08-226826Budget
33783360.002025-06-236864Actual
173479.272024-02-2168511Actual
1850018.842024-03-2368612Actual
26945522.002024-12-216814Actual
38442234.002025-10-226815Actual
23752130.002024-09-206864Actual
3741252.002025-09-216826Actual
2987240.122025-02-2068211Actual
3401597.002025-06-236846Actual
29341246.002025-02-206815Actual
21115250.002024-06-236817Actual
814243.002022-11-216817Actual
31052100.762025-03-2368411Actual
8258200.002023-06-246865Budget
2241353.952024-07-2168411Actual
399178.002023-02-216846Actual
4366100.002023-02-216828Budget
1952913.532024-04-2268612Actual
2608069.002024-11-206846Actual
1994683.002024-05-236836Actual
30757315.002025-03-236817Actual
33721105.002025-06-236873Actual
14512280.002023-12-226813Actual
838760.002023-06-246826Actual
201264.002022-11-216814Actual
277440.002023-01-226826Budget
3687228.422025-08-2268212Actual
26353298.062024-11-206868Actual
34899360.002025-07-226814Actual
2756663.532024-12-2168211Actual
2333732.672024-08-2168211Actual
218470.002022-12-226868Budget
31144122.042025-03-2368112Actual
9784250.002023-07-226817Actual
13652169.002023-11-216864Actual
3054230.002023-01-226817Actual
37524110.002025-09-216866Actual
160799.002022-12-226816Actual
464148.002023-03-246873Actual
2398550.002024-09-206846Actual
38825414.732025-10-226818Actual
501939.002023-03-246826Actual
2954151.002025-02-206856Actual
400200.002022-11-216865Budget
873161.002022-11-216867Actual
1016990.002023-08-226863Budget
19587435.002024-05-236813Actual
3229585.872025-04-2268112Actual
634390.002023-04-236866Budget
25843152.002024-11-206864Actual
205016.082024-05-2368112Actual
2152911.402024-06-2368112Actual
36290151.002025-08-226836Actual
6424150.002023-04-236817Actual
10356200.002023-08-226864Budget
20829195.002024-06-236815Actual
3147275.002025-04-226873Actual
212680.002022-12-226828Budget
10574120.002023-08-226816Actual
14723173.002023-12-226815Actual
1927257.142024-04-2268111Actual
3634259.002025-08-226856Actual
2401155.002024-09-206856Actual
9239216.002023-07-226864Actual
2537113.532024-10-2168211Actual
11697156.002023-09-216816Actual
1579680.002024-01-226816Actual
5873132.002023-04-236864Actual
2433925.232024-09-2068211Actual
21830198.002024-07-216815Actual
2038232.672024-05-2368411Actual
984296.002023-07-226867Actual
2442013.532024-09-2068511Actual
681164.002023-05-246863Actual
165531.002022-12-226826Actual
28598266.242025-01-216828Actual
7361100.002023-05-246846Budget
634462.002023-04-236866Actual
3342119.912025-05-2368212Actual
3327450.762025-05-2368311Actual
950660.002023-07-226826Budget
26321202.602024-11-206828Actual
144245.012023-11-2168212Actual
3717168.002025-09-216873Actual
22840203.002024-08-216865Actual
964850.002023-07-226856Budget
3848100.002023-02-216816Budget
1751137.002022-12-226846Actual
33247100.762025-05-2368211Actual
3055200.002023-01-226817Budget
2395978.002024-09-206836Actual
1383530.002023-11-216826Actual
2289979.002024-08-216816Actual
37440179.002025-09-216836Actual
33454179.492025-05-2368612Actual

Generated 2025-12-21 21:05:23.511 UTC