[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 4   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723548.002024-12-216856Actual
32949105.002025-05-236866Actual
13747162.002023-11-216865Actual
2138343.312024-06-2368311Actual
174393.952024-02-2168112Actual
1174650.002023-09-216826Budget
624080.002023-04-236846Budget
28419118.002025-01-216866Actual
13216100.002023-10-226867Budget
202280.002022-11-216814Budget
34779347.002025-07-226813Actual
29573125.002025-02-206866Actual
23632243.002024-09-206863Actual
400200.002022-11-216865Budget
36050551.002025-08-226814Actual
4689252.002023-03-246814Actual
24781125.002024-10-216864Actual
16676105.002024-02-216864Actual
32865123.002025-05-236836Actual
19832120.002024-05-236865Actual
3457164.592025-06-2368212Actual
37582288.002025-09-216817Actual
1997196.002022-12-226867Actual
21236182.902024-06-236828Actual
10573100.002023-08-226816Budget
27975248.002025-01-216813Actual
31414168.002025-04-226863Actual
5816216.002023-04-236814Actual
7079140.002023-05-246815Actual
2132848.632024-06-2368111Actual
1445414.592023-11-2168612Actual
36904179.492025-08-2268612Actual
3212357.142025-04-2268211Actual
14664123.002023-12-226864Actual
14512280.002023-12-226813Actual
29282264.002025-02-206864Actual
3330153.952025-05-2368411Actual
2094827.002024-06-236826Actual
29011132.832025-01-2168113Actual
38171180.202025-09-2168613Actual
38476187.002025-10-226865Actual
18678155.002024-04-226814Actual
28128228.002025-01-216864Actual
15167182.902023-12-226868Actual
1143165.002022-12-226813Actual
12275110.172023-09-216868Actual
7547200.002023-05-246817Budget
7078200.002023-05-246815Budget
1136723.002023-09-216873Actual
33219242.252025-05-2368111Actual
389565.002023-02-216826Actual
1241698.002023-10-226863Actual
32414150.382025-04-2268213Actual
576846.002023-04-236873Actual
3569591.192025-07-2268112Actual
1527108.002022-12-226865Actual
25809309.002024-11-206814Actual
31052100.762025-03-2368411Actual
127925.002022-12-226873Actual
33783360.002025-06-236864Actual
1359188.002023-11-216873Actual
3437030.552025-06-2368211Actual
19706234.002024-05-236814Actual
11795200.002023-09-216836Budget
15644176.002024-01-226864Actual
6565369.272023-04-236818Actual
1729347.572024-02-2168311Actual
25284152.602024-10-216868Actual
39266127.572025-10-2268113Actual
3684494.382025-08-2268112Actual
3382100.002023-02-216813Budget
3176773.002025-04-226846Actual
853181.002023-06-246856Actual
2641476.292024-11-2068111Actual
67560.002022-11-216856Budget
3061587.002025-03-236836Actual
3171341.002025-04-226826Actual
2253618.842024-07-2168612Actual
19093240.002024-04-226867Actual
36990169.682025-08-2268213Actual
7734105.632023-05-246828Actual
1025030.002023-08-226873Budget
27538194.382024-12-2168111Actual
34604153.952025-06-2368612Actual
3174199.002025-04-226836Actual
11556168.002023-09-216815Actual
13298260.182023-10-226818Actual
2442013.532024-09-2068511Actual
1522660.332023-12-2268111Actual
3634259.002025-08-226856Actual
1394772.002023-11-216866Actual
32036243.512025-04-226868Actual
3195279.872023-01-226818Actual
37199270.002025-09-216814Actual
31593405.002025-04-226815Actual
24748195.002024-10-216814Actual
28187269.002025-01-216815Actual
3557796.512025-07-2268411Actual
3066743.002025-03-236856Actual
13217112.002023-10-226867Actual
3114200.002023-01-226867Budget
13404137.452023-10-226868Actual
2987240.122025-02-2068211Actual
2233148.632024-07-2168111Actual
2238658.212024-07-2168311Actual
2300658.002024-08-216856Actual
1062150.002023-08-226826Budget
35964254.002025-08-226863Actual
1558269.002024-01-226873Actual
2610637.002024-11-206856Actual
2265154.002023-01-226813Actual
19152384.422024-04-226818Actual
11415200.002023-09-216814Budget
22272110.172024-07-216868Actual
17707158.002024-03-236864Actual
8668176.002023-06-246817Actual
2545224.162024-10-2168511Actual
15013336.002023-12-226817Actual
1585169.002024-01-226836Actual
13157200.002023-10-226817Budget
277338.002023-01-226826Actual
1938124.162024-04-2268511Actual
1796643.002024-03-236856Actual
11946100.002023-09-216866Budget
33663231.002025-06-236863Actual
19587435.002024-05-236813Actual
35873211.782025-07-2268613Actual
3034686.002025-03-236873Actual
11698100.002023-09-216816Budget
17118243.512024-02-216818Actual
225043.952024-07-2168112Actual
8437100.002023-06-246836Budget
9843200.002023-07-226867Budget
32538176.002025-05-236863Actual
28095380.002025-01-216814Actual
30196211.782025-02-2068613Actual
5359108.002023-03-246867Actual
6614134.422023-04-236828Actual
2102850.002024-06-236856Actual
8059200.002023-06-246814Budget
732109.002022-11-216866Actual
1891888.002024-04-226836Actual
6095100.002023-04-236816Budget
174666.082024-02-2168212Actual
30791204.002025-03-236867Actual
2268676.002024-08-216873Actual
891482.902023-06-246868Actual
26293425.332024-11-206818Actual
37524110.002025-09-216866Actual
21771146.002024-07-216864Actual
29665180.002025-02-206867Actual
580158.002022-11-216836Actual
3508575.002025-07-226816Actual
14545253.002023-12-226863Actual
29375176.002025-02-206865Actual
29038295.992025-01-2168213Actual
19213122.302024-04-226868Actual
6673164.722023-04-236868Actual
2303879.002024-08-216866Actual
2439343.312024-09-2068411Actual
26825255.002024-12-216813Actual
3243114.722023-01-226828Actual
37674404.122025-09-216818Actual
17800158.002024-03-236865Actual
17179152.602024-02-216868Actual
554691.992023-03-246868Actual
8728161.002023-06-246867Actual
7361100.002023-05-246846Budget
1723851.822024-02-2168111Actual
12086112.002023-09-216867Actual
265238.212024-11-2068511Actual
3945100.002023-02-216836Budget
37794133.742025-09-2168111Actual
1587750.002024-01-226846Actual
11476208.002023-09-216864Actual
2147051.822024-06-2368611Actual
2507100.002023-01-226864Budget
964929.002023-07-226856Actual
18055209.002024-03-236817Actual
34721190.732025-06-2368613Actual
35841211.782025-07-2268213Actual
2431167.782024-09-2068111Actual
521990.002023-03-246866Budget
681280.002023-05-246863Budget
38590130.002025-10-226836Actual
793284.002023-06-246863Actual
255703.952024-10-2168212Actual
838860.002023-06-246826Budget
3327450.762025-05-2368311Actual
11475200.002023-09-216864Budget
26945522.002024-12-216814Actual
36235144.002025-08-226816Actual
330070.002023-01-226868Budget
154008.212023-12-2268112Actual
39325159.152025-10-2268613Actual
25251160.182024-10-216828Actual
2764740.122024-12-2168511Actual
814243.002022-11-216817Actual
2644226.292024-11-2068211Actual
2472044.002024-10-216873Actual
1144100.002022-12-226813Budget
33127202.602025-05-236828Actual
25130264.002024-10-216817Actual
18208191.992024-03-236868Actual
240430.002023-01-226873Budget
10492210.002023-08-226865Actual
2105760.002024-06-236866Actual
9601100.002023-07-226846Budget
3407276.002025-06-236866Actual
4365175.332023-02-216828Actual
352250.002023-02-216873Budget
8483113.002023-06-246846Actual
32751339.002025-05-236865Actual
20736191.002024-06-236814Actual
2542534.802024-10-2168411Actual
10902200.002023-08-226817Budget
1829512.462024-03-2368211Actual
13346128.362023-10-226828Actual
1850018.842024-03-2368612Actual
2578163.002024-11-206873Actual
442280.002023-02-216868Budget
2756663.532024-12-2168211Actual
28477408.002025-01-216817Actual
2712890.002024-12-216816Actual
53155.002022-11-216826Actual
14130182.902023-11-216828Actual
7276.002022-11-216863Actual
26735141.612024-11-2068213Actual
10821100.002023-08-226866Budget
3570200.002023-02-216814Budget
11617200.002023-09-216865Budget
19798248.002024-05-236815Actual
10030122.302023-07-226868Actual
667280.002023-04-236868Budget
100480.002022-11-216828Budget
5873132.002023-04-236864Actual
1017074.002023-08-226863Actual
1897027.002024-04-226856Actual
3552379.482025-07-2268211Actual
2507297.002024-10-216866Actual
1941367.782024-04-2268611Actual
9181165.002023-07-226814Actual
399178.002023-02-216846Actual
399280.002023-02-216846Budget
1935435.872024-04-2268411Actual
3342119.912025-05-2368212Actual
8259161.002023-06-246865Actual
2589200.002023-01-226815Budget
6425200.002023-04-236817Budget
3439784.802025-06-2368311Actual

Generated 2025-12-22 00:16:25.992 UTC