[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 35   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526200.002022-12-226865Budget
2822176.002023-01-226836Actual
37524110.002025-09-216866Actual
27975248.002025-01-216813Actual
2645144.002023-01-226865Actual
38674120.002025-10-226866Actual
576750.002023-04-236873Budget
2235947.572024-07-2168211Actual
28598266.242025-01-216828Actual
2613871.002024-11-206866Actual
3626232.002025-08-226826Actual
14102246.542023-11-216818Actual
31883442.002025-04-226817Actual
6095100.002023-04-236816Budget
3404171.002025-06-236856Actual
4971123.002023-03-246816Actual
212680.002022-12-226828Budget
2877276.292025-01-2168411Actual
2539841.192024-10-2168311Actual
2504041.002024-10-216856Actual
37674404.122025-09-216818Actual
11416297.002023-09-216814Actual
27538194.382024-12-2168111Actual
2720981.002024-12-216846Actual
17025204.002024-02-216817Actual
342152.002022-11-216815Actual
30165169.682025-02-2068213Actual
12745132.002023-10-226865Actual
2498878.002024-10-216836Actual
25130264.002024-10-216817Actual
628750.002023-04-236856Budget
3581478.452025-07-2268113Actual
3407276.002025-06-236866Actual
2125164.722022-12-226828Actual
31205230.552025-03-2368612Actual
2354012.462024-08-2168612Actual
23904134.002024-09-206816Actual
23845115.002024-09-206865Actual
1764654.002024-03-236873Actual
779360.002023-05-246868Budget
30408325.002025-03-236864Actual
403950.002023-02-216856Budget
3061587.002025-03-236836Actual
23217164.722024-08-216828Actual
1749615.652024-02-2168612Actual
1287450.002023-10-226826Budget
38886219.272025-10-226868Actual
36586287.452025-08-226868Actual
2333732.672024-08-2168211Actual
2943490.002025-02-206816Actual
1939200.002022-12-226817Budget
3897383.742025-10-2268211Actual
26917105.002024-12-216873Actual
16769180.002024-02-216865Actual
9240200.002023-07-226864Budget
2395978.002024-09-206836Actual
1024933.002023-08-226873Actual
740950.002023-05-246856Budget
8060300.002023-06-246814Actual
218470.002022-12-226868Budget
20829195.002024-06-236815Actual
2715535.002024-12-216826Actual
32624380.002025-05-236814Actual
3572358.212025-07-2268212Actual
37079479.002025-09-216813Actual
3516669.002025-07-226846Actual
1585169.002024-01-226836Actual
3717168.002025-09-216873Actual
10030122.302023-07-226868Actual
7547200.002023-05-246817Budget
1492361.002023-12-226856Actual
11946100.002023-09-216866Budget
8199200.002023-06-246815Budget
14545253.002023-12-226863Actual
29489123.002025-02-206836Actual
19706234.002024-05-236814Actual
1587750.002024-01-226846Actual
2823200.002023-01-226836Budget
7078200.002023-05-246815Budget
2973100.002023-01-226866Budget
29724493.512025-02-206818Actual
4366100.002023-02-216828Budget
24192369.272024-09-206818Actual
30018117.782025-02-2068112Actual
21269114.722024-06-236868Actual
3746674.002025-09-216846Actual
634390.002023-04-236866Budget
12923200.002023-10-226836Budget
2605490.002024-11-206836Actual
511591.002023-03-246846Actual
10574120.002023-08-226816Actual
13497435.002023-11-216813Actual
1287339.002023-10-226826Actual
1388967.002023-11-216846Actual
2035529.482024-05-2368311Actual
1996200.002022-12-226867Budget
6193130.002023-04-236836Actual
26198450.002024-11-206817Actual
442280.002023-02-216868Budget
16828120.002024-02-216816Actual
30911316.242025-03-236868Actual
1062259.002023-08-226826Actual
10903190.002023-08-226817Actual
34663141.612025-06-2368113Actual
1071773.002023-08-226846Actual
2192287.002024-07-216816Actual
3215070.972025-04-2268311Actual
913330.002023-07-226873Budget
21115250.002024-06-236817Actual
2253618.842024-07-2168612Actual
5873132.002023-04-236864Actual
6939200.002023-05-246814Budget
202280.002022-11-216814Budget
4749100.002023-03-246864Budget
6192100.002023-04-236836Budget
1425216.722023-11-2168211Actual
179845.002022-12-226856Actual
1466189.002022-12-226815Actual
12544200.002023-10-226814Budget
1661484.002024-02-216873Actual
37326246.002025-09-216865Actual
1997196.002022-12-226867Actual
62782.002022-11-216846Actual
4504100.002023-03-246813Budget
3552379.482025-07-2268211Actual
814243.002022-11-216817Actual
3790324.162025-09-2168511Actual
26232324.002024-11-206867Actual
2712890.002024-12-216816Actual
25251160.182024-10-216828Actual
11475200.002023-09-216864Budget
22594345.002024-08-216813Actual
30970127.362025-03-2368111Actual
33989105.002025-06-236836Actual
5358200.002023-03-246867Budget
15167182.902023-12-226868Actual
24781125.002024-10-216864Actual
838860.002023-06-246826Budget
1534151.822023-12-2268611Actual
31627293.002025-04-226865Actual
815200.002022-11-216817Budget
29128405.002025-02-206813Actual
3487177.002025-07-226873Actual
2185158.662022-12-226868Actual
31414168.002025-04-226863Actual
330070.002023-01-226868Budget
1249630.002023-10-226873Budget
7546280.002023-05-246817Actual
38825414.732025-10-226818Actual
4365175.332023-02-216828Actual
15329.002022-11-216873Actual
4423114.722023-02-216868Actual
1025030.002023-08-226873Budget
1826780.552024-03-2368111Actual
2330980.552024-08-2168111Actual
265238.212024-11-2068511Actual
9457100.002023-07-226816Budget
5955192.002023-04-236815Actual
1558269.002024-01-226873Actual
9321168.002023-07-226815Actual
2171050.002024-07-216873Actual
3945100.002023-02-216836Budget
13217112.002023-10-226867Actual
2723548.002024-12-216856Actual
853050.002023-06-246856Budget
13652169.002023-11-216864Actual
8059200.002023-06-246814Budget
8728161.002023-06-246867Actual
3064176.002025-03-236846Actual
2100277.002024-06-236846Actual
20921102.002024-06-236816Actual
235097.142024-08-2168112Actual
1522660.332023-12-2268111Actual
12684200.002023-10-226815Budget
143979.272023-11-2168112Actual
3563698.632025-07-2268611Actual
32751339.002025-05-236865Actual
29248486.002025-02-206814Actual
5069105.002023-03-246836Actual
23598384.002024-09-206813Actual
17118243.512024-02-216818Actual
20770124.002024-06-236864Actual
16147191.992024-01-226868Actual
20088242.002024-05-236817Actual
2339153.952024-08-2168411Actual
6484200.002023-04-236867Budget
9703100.002023-07-226866Budget
9320200.002023-07-226815Budget
28891128.422025-01-2168112Actual
9376200.002023-07-226865Budget
4890119.002023-03-246865Actual
16114228.362024-01-226828Actual
2233148.632024-07-2168111Actual
31144122.042025-03-2368112Actual
3229585.872025-04-2268112Actual
26767183.712024-11-2068613Actual
11794176.002023-09-216836Actual
26859270.002024-12-216863Actual
22807140.002024-08-216815Actual
13156232.002023-10-226817Actual
2451211.402024-09-2068112Actual
3301104.112023-01-226868Actual
7792110.172023-05-246868Actual
15106284.422023-12-226818Actual
12275110.172023-09-216868Actual
624080.002023-04-236846Budget
17588209.002024-03-236863Actual
3602272.002025-08-226873Actual
2589200.002023-01-226815Budget
25687300.002024-11-206813Actual
14757114.002023-12-226865Actual
10355120.002023-08-226864Actual
39293238.102025-10-2268213Actual
21619252.002024-07-216813Actual
2105760.002024-06-236866Actual
3905424.162025-10-2268511Actual
1579680.002024-01-226816Actual
2268676.002024-08-216873Actual
240430.002023-01-226873Budget
1752100.002022-12-226846Budget
344170.002023-02-216863Budget
27799145.442024-12-2168612Actual
964850.002023-07-226856Budget
174393.952024-02-2168112Actual
13808105.002023-11-216816Actual
32414150.382025-04-2268213Actual
401189.002022-11-216865Actual
905384.002023-07-226863Actual
3457164.592025-06-2368212Actual
1690968.002024-02-216846Actual
11617200.002023-09-216865Budget
34130493.002025-06-236817Actual
34899360.002025-07-226814Actual
193009.272024-04-2268211Actual
35436182.902025-07-226868Actual
12167200.002023-09-216818Budget
10671200.002023-08-226836Budget
48378.002022-11-216816Actual
576846.002023-04-236873Actual
1430642.252023-11-2168411Actual
1634858.212024-01-2268611Actual
11557200.002023-09-216815Budget
34342232.682025-06-2368111Actual
179960.002022-12-226856Budget
22240198.052024-07-216828Actual
21863102.002024-07-216865Actual
14041252.002023-11-216867Actual
71100.002022-11-216863Budget
33007357.002025-05-236817Actual
34690113.532025-06-2368213Actual

Generated 2025-12-22 02:34:30.514 UTC