[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 40   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10355120.002023-08-226864Actual
28419118.002025-01-216866Actual
24252173.812024-09-206868Actual
26198450.002024-11-206817Actual
2266100.002023-01-226813Budget
8728161.002023-06-246867Actual
4690200.002023-03-246814Budget
30560110.002025-03-236816Actual
2661612.462024-11-2068112Actual
5359108.002023-03-246867Actual
11794176.002023-09-216836Actual
277440.002023-01-226826Budget
913426.002023-07-226873Actual
3634259.002025-08-226856Actual
1738067.782024-02-2168611Actual
7604200.002023-05-246867Budget
3847135.002023-02-216816Actual
1897027.002024-04-226856Actual
3675437.992025-08-2268511Actual
29070113.532025-01-2168613Actual
3570200.002023-02-216814Budget
14100.002022-11-216813Budget
13747162.002023-11-216865Actual
232488.002023-01-226863Actual
7136203.002023-05-246865Actual
2723548.002024-12-216856Actual
37326246.002025-09-216865Actual
34899360.002025-07-226814Actual
16642146.002024-02-216814Actual
3767152.002023-02-216865Actual
2539841.192024-10-2168311Actual
27183167.002024-12-216836Actual
3171341.002025-04-226826Actual
25251160.182024-10-216828Actual
38535151.002025-10-226816Actual
3174199.002025-04-226836Actual
18770155.002024-04-226815Actual
10030122.302023-07-226868Actual
36466247.002025-08-226867Actual
12603200.002023-10-226864Actual
2655656.082024-11-2068611Actual
511680.002023-03-246846Budget
27739153.952024-12-2168112Actual
3126467.922025-03-2368113Actual
5358200.002023-03-246867Budget
3552379.482025-07-2268211Actual
456270.002023-03-246863Actual
36586287.452025-08-226868Actual
240338.002023-01-226873Actual
2253618.842024-07-2168612Actual
3327450.762025-05-2368311Actual
11415200.002023-09-216814Budget
18055209.002024-03-236817Actual
1301765.002023-10-226856Actual
2330980.552024-08-2168111Actual
681280.002023-05-246863Budget
23845115.002024-09-206865Actual
16883151.002024-02-216836Actual
36432459.002025-08-226817Actual
29011132.832025-01-2168113Actual
1492361.002023-12-226856Actual
38732240.002025-10-226817Actual
1136830.002023-09-216873Budget
10356200.002023-08-226864Budget
20616405.002024-06-236813Actual
3196200.002023-01-226818Budget
1526200.002022-12-226865Budget
23718195.002024-09-206814Actual
28570342.002025-01-216818Actual
2954151.002025-02-206856Actual
6484200.002023-04-236867Budget
964929.002023-07-226856Actual
170488.002022-12-226836Actual
34251279.872025-06-236828Actual
11698100.002023-09-216816Budget
19587435.002024-05-236813Actual
2823200.002023-01-226836Budget
31686151.002025-04-226816Actual
16114228.362024-01-226828Actual
31883442.002025-04-226817Actual
20921102.002024-06-236816Actual
1184180.002023-09-216846Budget
3176773.002025-04-226846Actual
4098114.002023-02-216866Actual
11041314.722023-08-226818Actual
2300658.002024-08-216856Actual
36050551.002025-08-226814Actual
7314100.002023-05-246836Budget
31291113.532025-03-2368213Actual
2038232.672024-05-2368411Actual
28477408.002025-01-216817Actual
1017074.002023-08-226863Actual
1394772.002023-11-216866Actual
793284.002023-06-246863Actual
853181.002023-06-246856Actual
442280.002023-02-216868Budget
34424113.532025-06-2368411Actual
5874100.002023-04-236864Budget
2035529.482024-05-2368311Actual
21149240.002024-06-236867Actual
32624380.002025-05-236814Actual
2194935.002024-07-216826Actual
3717168.002025-09-216873Actual
3511252.002025-07-226826Actual
240430.002023-01-226873Budget
1764654.002024-03-236873Actual
1534151.822023-12-2268611Actual
25130264.002024-10-216817Actual
3066743.002025-03-236856Actual
2822176.002023-01-226836Actual
32717302.002025-05-236815Actual
9554100.002023-07-226836Budget
21236182.902024-06-236828Actual
291657.002023-01-226856Actual
1886357.002024-04-226816Actual
26767183.712024-11-2068613Actual
27917253.892024-12-2168613Actual
24874142.002024-10-216865Actual
7547200.002023-05-246817Budget
35403223.812025-07-226828Actual
2877276.292025-01-2168411Actual
33040325.002025-05-236867Actual
872200.002022-11-216867Budget
34779347.002025-07-226813Actual
29724493.512025-02-206818Actual
1430642.252023-11-2168411Actual
2141056.082024-06-2368411Actual
32810116.002025-05-236816Actual
38349285.002025-10-226814Actual
25164207.002024-10-216867Actual
3342119.912025-05-2368212Actual
2951577.002025-02-206846Actual
30878182.902025-03-236828Actual
35436182.902025-07-226868Actual
29282264.002025-02-206864Actual
6425200.002023-04-236817Budget
12544200.002023-10-226814Budget
2185158.662022-12-226868Actual
2100277.002024-06-236846Actual
32003202.602025-04-226828Actual
338196.002023-02-216813Actual
17146128.362024-02-216828Actual
17914126.002024-03-236836Actual
4366100.002023-02-216828Budget
568770.002023-04-236863Budget
2870100.002023-01-226846Budget
1623413.532024-01-2268211Actual
1826780.552024-03-2368111Actual
814243.002022-11-216817Actual
14130182.902023-11-216828Actual
37674404.122025-09-216818Actual
164079.272024-01-2268112Actual
35375493.512025-07-226818Actual
32095166.722025-04-2268111Actual
165531.002022-12-226826Actual
740950.002023-05-246856Budget
6014200.002023-04-236865Budget
53155.002022-11-216826Actual
4971123.002023-03-246816Actual
4423114.722023-02-216868Actual
8258200.002023-06-246865Budget
2395978.002024-09-206836Actual
801227.002023-06-246873Actual
8669200.002023-06-246817Budget
1062259.002023-08-226826Actual
3799498.632025-09-2168112Actual
11090110.172023-08-226828Actual
18176158.662024-03-236828Actual
511591.002023-03-246846Actual
38825414.732025-10-226818Actual
179845.002022-12-226856Actual
12744200.002023-10-226865Budget
2345070.972024-08-2168611Actual
34933325.002025-07-226864Actual
31500437.002025-04-226814Actual
27069158.002024-12-216865Actual
2501438.002024-10-216846Actual
853050.002023-06-246856Budget
19706234.002024-05-236814Actual
2436632.672024-09-2068311Actual
15993204.002024-01-226817Actual
1334580.002023-10-226828Budget
10903190.002023-08-226817Actual
37935175.232025-09-2168611Actual
576846.002023-04-236873Actual
34484160.342025-06-2368611Actual
1076440.002023-08-226856Budget
37524110.002025-09-216866Actual
3238780.202025-04-2268113Actual
28631298.062025-01-216868Actual
39325159.152025-10-2268613Actual
29573125.002025-02-206866Actual
27593115.652024-12-2168311Actual
9321168.002023-07-226815Actual
2339153.952024-08-2168411Actual
1062150.002023-08-226826Budget
24662190.002024-10-216863Actual
731100.002022-11-216866Budget
1799780.002024-03-236866Actual
950553.002023-07-226826Actual
32328147.572025-04-2268612Actual
3396123.002025-06-236826Actual
6940286.002023-05-246814Actual
212680.002022-12-226828Budget
9239216.002023-07-226864Actual
3243114.722023-01-226828Actual
33721105.002025-06-236873Actual
6566200.002023-04-236818Budget
31627293.002025-04-226865Actual
1732039.062024-02-2168411Actual
3212357.142025-04-2268211Actual
12826100.002023-10-226816Budget
12168182.902023-09-216818Actual
21619252.002024-07-216813Actual
522073.002023-03-246866Actual
23189260.182024-08-216818Actual
1527108.002022-12-226865Actual
32414150.382025-04-2268213Actual
36142365.002025-08-226815Actual
39027149.702025-10-2268411Actual
33247100.762025-05-2368211Actual
1696768.002024-02-216866Actual
1016990.002023-08-226863Budget
3684494.382025-08-2268112Actual
5488129.872023-03-246828Actual
1467200.002022-12-226815Budget
33160207.152025-05-236868Actual
7546280.002023-05-246817Actual
6998210.002023-05-246864Actual
20650216.002024-06-236863Actual
18089152.002024-03-236867Actual
12923200.002023-10-226836Budget
30196211.782025-02-2068613Actual
27620116.722024-12-2168411Actual
20770124.002024-06-236864Actual
2303879.002024-08-216866Actual
11476208.002023-09-216864Actual
3055200.002023-01-226817Budget
2578163.002024-11-206873Actual
21269114.722024-06-236868Actual
1024933.002023-08-226873Actual
3064176.002025-03-236846Actual
2644200.002023-01-226865Budget
399280.002023-02-216846Budget
3330153.952025-05-2368411Actual
27037302.002024-12-216815Actual
17859116.002024-03-236816Actual
38442234.002025-10-226815Actual
9601100.002023-07-226846Budget
7218146.002023-05-246816Actual

Generated 2025-12-21 22:32:16.484 UTC