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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
581200.002022-11-216836Budget
31052100.762025-03-2368411Actual
3519241.002025-07-226856Actual
71100.002022-11-216863Budget
2725118.002023-01-226816Actual
2545224.162024-10-2168511Actual
964929.002023-07-226856Actual
3220440.122025-04-2268511Actual
27799145.442024-12-2168612Actual
8809200.002023-06-246818Budget
24133171.002024-09-206867Actual
3570200.002023-02-216814Budget
13298260.182023-10-226818Actual
2330980.552024-08-2168111Actual
15644176.002024-01-226864Actual
13156232.002023-10-226817Actual
4237161.002023-02-216867Actual
3675437.992025-08-2268511Actual
15329.002022-11-216873Actual
3099840.122025-03-2368211Actual
36432459.002025-08-226817Actual
38674120.002025-10-226866Actual
34223335.942025-06-236818Actual
1938189.002022-12-226817Actual
38141197.752025-09-2168213Actual
3766200.002023-02-216865Budget
6753100.002023-05-246813Budget
1433834.802023-11-2168611Actual
27479137.452024-12-216868Actual
35964254.002025-08-226863Actual
26198450.002024-11-206817Actual
13619203.002023-11-216814Actual
2822176.002023-01-226836Actual
9784250.002023-07-226817Actual
19587435.002024-05-236813Actual
2451319.002023-01-226814Actual
4831200.002023-03-246815Budget
7546280.002023-05-246817Actual
11415200.002023-09-216814Budget
681164.002023-05-246863Actual
9239216.002023-07-226864Actual
37849120.972025-09-2168311Actual
128030.002022-12-226873Budget
3054230.002023-01-226817Actual
36316123.002025-08-226846Actual
2508120.002023-01-226864Actual
7547200.002023-05-246817Budget
1526200.002022-12-226865Budget
19798248.002024-05-236815Actual
179845.002022-12-226856Actual
3787679.482025-09-2168411Actual
23189260.182024-08-216818Actual
1076440.002023-08-226856Budget
5068100.002023-03-246836Budget
28095380.002025-01-216814Actual
1525412.462023-12-2268211Actual
1829512.462024-03-2368211Actual
3342119.912025-05-2368212Actual
201264.002022-11-216814Actual
3557796.512025-07-2268411Actual
21738182.002024-07-216814Actual
291760.002023-01-226856Budget
28690165.662025-01-2168111Actual
37113315.002025-09-216863Actual
1826780.552024-03-2368111Actual
1528129.482023-12-2268311Actual
62782.002022-11-216846Actual
1661484.002024-02-216873Actual
34283191.992025-06-236868Actual
2003081.002024-05-236866Actual
34484160.342025-06-2368611Actual
32414150.382025-04-2268213Actual
33040325.002025-05-236867Actual
3790324.162025-09-2168511Actual
1385100.002022-12-226864Budget
2661612.462024-11-2068112Actual
3034686.002025-03-236873Actual
245393.952024-09-2068212Actual
10671200.002023-08-226836Budget
33099488.972025-05-236818Actual
1685535.002024-02-216826Actual
14723173.002023-12-226815Actual
11698100.002023-09-216816Budget
2599960.002024-11-206816Actual
12275110.172023-09-216868Actual
240338.002023-01-226873Actual
2452280.002023-01-226814Budget
25809309.002024-11-206814Actual
2238658.212024-07-2168311Actual
456270.002023-03-246863Actual
1543212.462023-12-2268612Actual
6998210.002023-05-246864Actual
6565369.272023-04-236818Actual
240430.002023-01-226873Budget
39027149.702025-10-2268411Actual
5488129.872023-03-246828Actual
12684200.002023-10-226815Budget
212680.002022-12-226828Budget
1590373.002024-01-226856Actual
964850.002023-07-226856Budget
11557200.002023-09-216815Budget
24840122.002024-10-216815Actual
3195279.872023-01-226818Actual
34813315.002025-07-226863Actual
3196200.002023-01-226818Budget
38349285.002025-10-226814Actual
1938124.162024-04-2268511Actual
8437100.002023-06-246836Budget
2105760.002024-06-236866Actual
10436200.002023-08-226815Budget
2554310.332024-10-2168112Actual
956200.002022-11-216818Budget
1837614.592024-03-2368511Actual
3746674.002025-09-216846Actual
1997250.002024-05-236846Actual
33571201.262025-05-2368613Actual
100480.002022-11-216828Budget
1136830.002023-09-216873Budget
24192369.272024-09-206818Actual
9785200.002023-07-226817Budget
14007300.002023-11-216817Actual
1241698.002023-10-226863Actual
3634259.002025-08-226856Actual
8484100.002023-06-246846Budget
2602624.002024-11-206826Actual
1460336.002023-12-226873Actual
5300128.002023-03-246817Actual
34663141.612025-06-2368113Actual
144245.012023-11-2168212Actual
22840203.002024-08-216865Actual
2989990.122025-02-2068311Actual
35436182.902025-07-226868Actual
3799498.632025-09-2168112Actual
7686234.422023-05-246818Actual
1696768.002024-02-216866Actual
33007357.002025-05-236817Actual
12744200.002023-10-226865Budget
1184180.002023-09-216846Budget
39146112.462025-10-2268112Actual
20616405.002024-06-236813Actual
464250.002023-03-246873Budget
29959149.702025-02-2068611Actual
726660.002023-05-246826Budget
853181.002023-06-246856Actual
740950.002023-05-246856Budget
5440246.542023-03-246818Actual
23904134.002024-09-206816Actual
2138343.312024-06-2368311Actual
26353298.062024-11-206868Actual
13216100.002023-10-226867Budget
2202932.002024-07-216856Actual
10902200.002023-08-226817Budget
1492361.002023-12-226856Actual
2534357.142024-10-2168111Actual
2094827.002024-06-236826Actual
38945210.342025-10-2268111Actual
36645216.722025-08-2268111Actual
30138106.522025-02-2068113Actual
2323100.002023-01-226863Budget
1693550.002024-02-216856Actual
773380.002023-05-246828Budget
9972160.182023-07-226828Actual
35375493.512025-07-226818Actual
29844165.662025-02-2068111Actual
6014200.002023-04-236865Budget
4830176.002023-03-246815Actual
1738067.782024-02-2168611Actual
12922117.002023-10-226836Actual
5815200.002023-04-236814Budget
4503121.002023-03-246813Actual
3171341.002025-04-226826Actual
2664914.592024-11-2068612Actual
1623413.532024-01-2268211Actual
5873132.002023-04-236864Actual
34543160.342025-06-2368112Actual
3064176.002025-03-236846Actual
2253618.842024-07-2168612Actual
6095100.002023-04-236816Budget
67468.002022-11-216856Actual
154008.212023-12-2268112Actual
32003202.602025-04-226828Actual
165531.002022-12-226826Actual
19059209.002024-04-226817Actual
2588120.002023-01-226815Actual
21830198.002024-07-216815Actual
623973.002023-04-236846Actual
484100.002022-11-216816Budget
3555096.512025-07-2268311Actual
12026200.002023-09-216817Budget
18804210.002024-04-226865Actual
2507100.002023-01-226864Budget
905480.002023-07-226863Budget
33749324.002025-06-236814Actual
2504041.002024-10-216856Actual
28631298.062025-01-216868Actual
19706234.002024-05-236814Actual
16114228.362024-01-226828Actual
28361112.002025-01-216846Actual
10030122.302023-07-226868Actual
2125164.722022-12-226828Actual
8996116.002023-07-226813Actual
15737101.002024-01-226865Actual
35841211.782025-07-2268213Actual
624080.002023-04-236846Budget
793180.002023-06-246863Budget
14130182.902023-11-216828Actual
9458152.002023-07-226816Actual
53155.002022-11-216826Actual
9320200.002023-07-226815Budget
29248486.002025-02-206814Actual
3569231.002023-02-216814Actual
1301640.002023-10-226856Budget
8587100.002023-06-246866Budget
31025105.022025-03-2368311Actual
37326246.002025-09-216865Actual
15610127.002024-01-226814Actual
12356200.002023-10-226813Budget
3215070.972025-04-2268311Actual
29162242.002025-02-206863Actual
32624380.002025-05-236814Actual
27183167.002024-12-216836Actual
4179200.002023-02-216817Budget
628100.002022-11-216846Budget
37440179.002025-09-216836Actual
352250.002023-02-216873Budget
1939200.002022-12-226817Budget
25251160.182024-10-216828Actual
8258200.002023-06-246865Budget
984296.002023-07-226867Actual
29489123.002025-02-206836Actual
3437030.552025-06-2368211Actual
28280162.002025-01-216816Actual
511680.002023-03-246846Budget
18711135.002024-04-226864Actual
17800158.002024-03-236865Actual
3848100.002023-02-216816Budget
1184290.002023-09-216846Actual
2070854.002024-06-236873Actual
779360.002023-05-246868Budget
1952913.532024-04-2268612Actual
1832237.992024-03-2368311Actual
32328147.572025-04-2268612Actual
2339153.952024-08-2168411Actual
6997200.002023-05-246864Budget
891560.002023-06-246868Budget
19093240.002024-04-226867Actual
3905424.162025-10-2268511Actual
1383530.002023-11-216826Actual
24220228.362024-09-206828Actual
3861666.002025-10-226846Actual

Generated 2025-12-21 22:25:39.941 UTC