[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 42   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1143165.002022-12-226813Actual
19706234.002024-05-236814Actual
1082286.002023-08-226866Actual
30878182.902025-03-236828Actual
6096100.002023-04-236816Actual
30196211.782025-02-2068613Actual
20862203.002024-06-236865Actual
681280.002023-05-246863Budget
1427958.212023-11-2168311Actual
128030.002022-12-226873Budget
2974135.002023-01-226866Actual
2644226.292024-11-2068211Actual
22628220.002024-08-216863Actual
2545224.162024-10-2168511Actual
8588127.002023-06-246866Actual
2194935.002024-07-216826Actual
9554100.002023-07-226836Budget
1999835.002024-05-236856Actual
37735364.722025-09-216868Actual
1249630.002023-10-226873Budget
3004626.292025-02-2068212Actual
1894466.002024-04-226846Actual
1301640.002023-10-226856Budget
12544200.002023-10-226814Budget
1184180.002023-09-216846Budget
12826100.002023-10-226816Budget
14545253.002023-12-226863Actual
26232324.002024-11-206867Actual
32810116.002025-05-236816Actual
30850682.912025-03-236818Actual
165531.002022-12-226826Actual
1296982.002023-10-226846Actual
2143712.462024-06-2368511Actual
7605200.002023-05-246867Actual
33540190.732025-05-2368213Actual
23752130.002024-09-206864Actual
568867.002023-04-236863Actual
6939200.002023-05-246814Budget
1794053.002024-03-236846Actual
1174650.002023-09-216826Budget
16027230.002024-01-226867Actual
20122152.002024-05-236867Actual
4317234.422023-02-216818Actual
456170.002023-03-246863Budget
4830176.002023-03-246815Actual
12168182.902023-09-216818Actual
984296.002023-07-226867Actual
32751339.002025-05-236865Actual
1144100.002022-12-226813Budget
25223251.092024-10-216818Actual
3342119.912025-05-2368212Actual
330070.002023-01-226868Budget
2439343.312024-09-2068411Actual
24220228.362024-09-206828Actual
1891888.002024-04-226836Actual
9320200.002023-07-226815Budget
580158.002022-11-216836Actual
28511231.002025-01-216867Actual
205016.082024-05-2368112Actual
29752202.602025-02-206828Actual
7874100.002023-06-246813Budget
1941367.782024-04-2268611Actual
11475200.002023-09-216864Budget
18770155.002024-04-226815Actual
3487177.002025-07-226873Actual
1832237.992024-03-2368311Actual
779360.002023-05-246868Budget
36785149.702025-08-2268611Actual
26859270.002024-12-216863Actual
19678120.002024-05-236873Actual
1128790.002023-09-216863Budget
4179200.002023-02-216817Budget
2641476.292024-11-2068111Actual
1952913.532024-04-2268612Actual
31144122.042025-03-2368112Actual
11698100.002023-09-216816Budget
1484347.002023-12-226826Actual
793180.002023-06-246863Budget
726575.002023-05-246826Actual
29282264.002025-02-206864Actual
628100.002022-11-216846Budget
3787679.482025-09-2168411Actual
1834948.632024-03-2368411Actual
5300128.002023-03-246817Actual
3147275.002025-04-226873Actual
32446141.612025-04-2268613Actual
2605490.002024-11-206836Actual
34484160.342025-06-2368611Actual
1481679.002023-12-226816Actual
15610127.002024-01-226814Actual
16147191.992024-01-226868Actual
10902200.002023-08-226817Budget
2493379.002024-10-216816Actual
31883442.002025-04-226817Actual
165640.002022-12-226826Budget
30467265.002025-03-236815Actual
4236200.002023-02-216867Budget
1307686.002023-10-226866Actual
464250.002023-03-246873Budget
37702328.362025-09-216828Actual
3945100.002023-02-216836Budget
36586287.452025-08-226868Actual
399178.002023-02-216846Actual
1114998.052023-08-226868Actual
12684200.002023-10-226815Budget
34992270.002025-07-226815Actual
3626232.002025-08-226826Actual
27538194.382024-12-2168111Actual
25721215.002024-11-206863Actual
9182200.002023-07-226814Budget
26945522.002024-12-216814Actual
24628390.002024-10-216813Actual
23632243.002024-09-206863Actual
1425216.722023-11-2168211Actual
24781125.002024-10-216864Actual
2433925.232024-09-2068211Actual
400200.002022-11-216865Budget
389565.002023-02-216826Actual
30018117.782025-02-2068112Actual
1200116.002022-12-226863Actual
27446231.392024-12-216828Actual
960275.002023-07-226846Actual
2496015.002024-10-216826Actual
634390.002023-04-236866Budget
4178200.002023-02-216817Actual
15430.002022-11-216873Budget
9239216.002023-07-226864Actual
3179364.002025-04-226856Actual
24133171.002024-09-206867Actual
13132.002022-11-216813Actual
5069105.002023-03-246836Actual
291657.002023-01-226856Actual
291760.002023-01-226856Budget
34933325.002025-07-226864Actual
2501438.002024-10-216846Actual
2891924.162025-01-2168212Actual
1301765.002023-10-226856Actual
32891100.002025-05-236846Actual
3897383.742025-10-2268211Actual
1467200.002022-12-226815Budget
1626128.422024-01-2268311Actual
30408325.002025-03-236864Actual
1939200.002022-12-226817Budget
4749100.002023-03-246864Budget
1826780.552024-03-2368111Actual
25904189.002024-11-206815Actual
2300658.002024-08-216856Actual
5874100.002023-04-236864Budget
2973100.002023-01-226866Budget
905480.002023-07-226863Budget
33571201.262025-05-2368613Actual
260133.002022-11-216864Actual
15134134.422023-12-226828Actual
3195279.872023-01-226818Actual
21830198.002024-07-216815Actual
17588209.002024-03-236863Actual
3519241.002025-07-226856Actual
3126467.922025-03-2368113Actual
4689252.002023-03-246814Actual
970468.002023-07-226866Actual
964850.002023-07-226856Budget
11946100.002023-09-216866Budget
6425200.002023-04-236817Budget
38263273.002025-10-226863Actual
5627154.002023-04-236813Actual
16769180.002024-02-216865Actual
2268676.002024-08-216873Actual
3351395.992025-05-2368113Actual
17914126.002024-03-236836Actual
1935435.872024-04-2268411Actual
32095166.722025-04-2268111Actual
1579680.002024-01-226816Actual
853181.002023-06-246856Actual
37849120.972025-09-2168311Actual
9784250.002023-07-226817Actual
955292.002022-11-216818Actual
10960208.002023-08-226867Actual
15167182.902023-12-226868Actual
1297080.002023-10-226846Budget
1071880.002023-08-226846Budget
11617200.002023-09-216865Budget
4891200.002023-03-246865Budget
1889041.002024-04-226826Actual
7686234.422023-05-246818Actual
4890119.002023-03-246865Actual
38853182.902025-10-226828Actual
3396123.002025-06-236826Actual
27739153.952024-12-2168112Actual
5955192.002023-04-236815Actual
1466189.002022-12-226815Actual
23189260.182024-08-216818Actual
2044251.822024-05-2368611Actual
6095100.002023-04-236816Budget
37674404.122025-09-216818Actual
15644176.002024-01-226864Actual
5068100.002023-03-246836Budget
1590373.002024-01-226856Actual
7604200.002023-05-246867Budget
31414168.002025-04-226863Actual
38535151.002025-10-226816Actual
4423114.722023-02-216868Actual
17707158.002024-03-236864Actual
3799498.632025-09-2168112Actual
1016990.002023-08-226863Budget
4690200.002023-03-246814Budget
34543160.342025-06-2368112Actual
15106284.422023-12-226818Actual
18208191.992024-03-236868Actual
22594345.002024-08-216813Actual
1386380.002023-11-216836Actual
8809200.002023-06-246818Budget
32328147.572025-04-2268612Actual
29128405.002025-02-206813Actual
194996.082024-04-2268212Actual
170488.002022-12-226836Actual
623973.002023-04-236846Actual
1495571.002023-12-226866Actual
30165169.682025-02-2068213Actual
14130182.902023-11-216828Actual
3555096.512025-07-2268311Actual
5487100.002023-03-246828Budget
1593557.002024-01-226866Actual
15524220.002024-01-226863Actual
22714220.002024-08-216814Actual
2823200.002023-01-226836Budget
1620682.682024-01-2268111Actual
838860.002023-06-246826Budget
1327330.002022-12-226814Actual
403950.002023-02-216856Budget
6192100.002023-04-236836Budget
8059200.002023-06-246814Budget
35873211.782025-07-2268613Actual
15013336.002023-12-226817Actual
37113315.002025-09-216863Actual
33842202.002025-06-236815Actual
20829195.002024-06-236815Actual
23130250.002024-08-216867Actual
12543220.002023-10-226814Actual
2725118.002023-01-226816Actual
3034686.002025-03-236873Actual
1383530.002023-11-216826Actual
2244561.402024-07-2168611Actual
773380.002023-05-246828Budget
164649.272024-01-2268612Actual
3861666.002025-10-226846Actual
3557796.512025-07-2268411Actual
232488.002023-01-226863Actual
11476208.002023-09-216864Actual
6753100.002023-05-246813Budget
8060300.002023-06-246814Actual

Generated 2025-12-22 02:37:58.106 UTC