[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 46   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2253618.842024-07-2168612Actual
26917105.002024-12-216873Actual
7605200.002023-05-246867Actual
1832237.992024-03-2368311Actual
1427958.212023-11-2168311Actual
28832140.122025-01-2168611Actual
1826780.552024-03-2368111Actual
15524220.002024-01-226863Actual
2044251.822024-05-2368611Actual
614347.002023-04-236826Actual
1752100.002022-12-226846Budget
32717302.002025-05-236815Actual
2870100.002023-01-226846Budget
3864259.002025-10-226856Actual
3799498.632025-09-2168112Actual
37794133.742025-09-2168111Actual
13747162.002023-11-216865Actual
15047180.002023-12-226867Actual
2055817.782024-05-2368612Actual
164347.142024-01-2268212Actual
1558269.002024-01-226873Actual
2339153.952024-08-2168411Actual
2003081.002024-05-236866Actual
38263273.002025-10-226863Actual
19059209.002024-04-226817Actual
511680.002023-03-246846Budget
9601100.002023-07-226846Budget
2235947.572024-07-2168211Actual
11794176.002023-09-216836Actual
1024933.002023-08-226873Actual
6484200.002023-04-236867Budget
27069158.002024-12-216865Actual
24192369.272024-09-206818Actual
3581478.452025-07-2268113Actual
2670867.922024-11-2068113Actual
2877276.292025-01-2168411Actual
2661612.462024-11-2068112Actual
12543220.002023-10-226814Actual
11415200.002023-09-216814Budget
28570342.002025-01-216818Actual
21149240.002024-06-236867Actual
2244561.402024-07-2168611Actual
37615228.002025-09-216867Actual
13497435.002023-11-216813Actual
12923200.002023-10-226836Budget
2712890.002024-12-216816Actual
31025105.022025-03-2368311Actual
33007357.002025-05-236817Actual
13298260.182023-10-226818Actual
71100.002022-11-216863Budget
3711200.002023-02-216815Budget
2649649.702024-11-2068411Actual
2613871.002024-11-206866Actual
28891128.422025-01-2168112Actual
634462.002023-04-236866Actual
34342232.682025-06-2368111Actual
10671200.002023-08-226836Budget
1751137.002022-12-226846Actual
34130493.002025-06-236817Actual
1999835.002024-05-236856Actual
2138343.312024-06-2368311Actual
6485203.002023-04-236867Actual
10492210.002023-08-226865Actual
3848100.002023-02-216816Budget
3832145.002025-10-226873Actual
950660.002023-07-226826Budget
8484100.002023-06-246846Budget
3195279.872023-01-226818Actual
30165169.682025-02-2068213Actual
1726632.672024-02-2168211Actual
32538176.002025-05-236863Actual
732109.002022-11-216866Actual
3519241.002025-07-226856Actual
245393.952024-09-2068212Actual
37233348.002025-09-216864Actual
2507100.002023-01-226864Budget
26293425.332024-11-206818Actual
30467265.002025-03-236815Actual
265238.212024-11-2068511Actual
1527108.002022-12-226865Actual
10574120.002023-08-226816Actual
21236182.902024-06-236828Actual
39146112.462025-10-2268112Actual
1114998.052023-08-226868Actual
38732240.002025-10-226817Actual
38349285.002025-10-226814Actual
259100.002022-11-216864Budget
26978264.002024-12-216864Actual
1865042.002024-04-226873Actual
2644226.292024-11-2068211Actual
22212342.002024-07-216818Actual
1492361.002023-12-226856Actual
12744200.002023-10-226865Budget
3061587.002025-03-236836Actual
9457100.002023-07-226816Budget
6096100.002023-04-236816Actual
6997200.002023-05-246864Budget
26198450.002024-11-206817Actual
13075100.002023-10-226866Budget
2974135.002023-01-226866Actual
3508575.002025-07-226816Actual
1794053.002024-03-236846Actual
1608100.002022-12-226816Budget
1729347.572024-02-2168311Actual
1938189.002022-12-226817Actual
2726100.002023-01-226816Budget
19739120.002024-05-236864Actual
33540190.732025-05-2368213Actual
14871134.002023-12-226836Actual
3629100.002023-02-216864Budget
1003160.002023-07-226868Budget
9554100.002023-07-226836Budget
8436124.002023-06-246836Actual
30196211.782025-02-2068613Actual
38114148.622025-09-2168113Actual
35755247.572025-07-2268612Actual
576846.002023-04-236873Actual
32036243.512025-04-226868Actual
32414150.382025-04-2268213Actual
2171050.002024-07-216873Actual
8587100.002023-06-246866Budget
37440179.002025-09-216836Actual
1128790.002023-09-216863Budget
4890119.002023-03-246865Actual
5816216.002023-04-236814Actual
1114870.002023-08-226868Budget
13619203.002023-11-216814Actual
8728161.002023-06-246867Actual
3283745.002025-05-236826Actual
34899360.002025-07-226814Actual
2715535.002024-12-216826Actual
38229281.002025-10-226813Actual
38766187.002025-10-226867Actual
2393121.002024-09-206826Actual
24874142.002024-10-216865Actual
12684200.002023-10-226815Budget
885780.002023-06-246828Budget
731598.002023-05-246836Actual
689126.002023-05-246873Actual
1385100.002022-12-226864Budget
338196.002023-02-216813Actual
2922077.002025-02-206873Actual
2644200.002023-01-226865Budget
15134134.422023-12-226828Actual
20122152.002024-05-236867Actual
389650.002023-02-216826Budget
746682.002023-05-246866Actual
22594345.002024-08-216813Actual
1749615.652024-02-2168612Actual
891482.902023-06-246868Actual
15430.002022-11-216873Budget
740843.002023-05-246856Actual
3782226.292025-09-2168211Actual
1199100.002022-12-226863Budget
25687300.002024-11-206813Actual
2545224.162024-10-2168511Actual
20650216.002024-06-236863Actual
27620116.722024-12-2168411Actual
32751339.002025-05-236865Actual
25904189.002024-11-206815Actual
1359188.002023-11-216873Actual
873161.002022-11-216867Actual
2756663.532024-12-2168211Actual
24220228.362024-09-206828Actual
3749268.002025-09-216856Actual
9924200.002023-07-226818Budget
202280.002022-11-216814Budget
3147275.002025-04-226873Actual
6095100.002023-04-236816Budget
2292618.002024-08-216826Actual
2354012.462024-08-2168612Actual
28952157.152025-01-2168612Actual
2496015.002024-10-216826Actual
28690165.662025-01-2168111Actual
36142365.002025-08-226815Actual
20181379.882024-05-236818Actual
1249630.002023-10-226873Budget
1433834.802023-11-2168611Actual
30970127.362025-03-2368111Actual
35403223.812025-07-226828Actual
1466189.002022-12-226815Actual
38442234.002025-10-226815Actual
31414168.002025-04-226863Actual
3905424.162025-10-2268511Actual
33247100.762025-05-2368211Actual
14007300.002023-11-216817Actual
7137200.002023-05-246865Budget
38590130.002025-10-226836Actual
1834948.632024-03-2368411Actual
29162242.002025-02-206863Actual
160799.002022-12-226816Actual
2135644.382024-06-2368211Actual
1528129.482023-12-2268311Actual
35282240.002025-07-226817Actual
30501248.002025-03-236865Actual
2266100.002023-01-226813Budget
67468.002022-11-216856Actual
2030094.382024-05-2368111Actual
8259161.002023-06-246865Actual
3847135.002023-02-216816Actual
344170.002023-02-216863Budget
21830198.002024-07-216815Actual
1136723.002023-09-216873Actual
5439200.002023-03-246818Budget
2534357.142024-10-2168111Actual
1705200.002022-12-226836Budget
12087100.002023-09-216867Budget
25938227.002024-11-206865Actual
14757114.002023-12-226865Actual
3126467.922025-03-2368113Actual
5358200.002023-03-246867Budget
25809309.002024-11-206814Actual
3945100.002023-02-216836Budget
2094827.002024-06-236826Actual
144245.012023-11-2168212Actual
3058739.002025-03-236826Actual
1997250.002024-05-236846Actual
33571201.262025-05-2368613Actual
23189260.182024-08-216818Actual
1425216.722023-11-2168211Actual
628100.002022-11-216846Budget
2398550.002024-09-206846Actual
18089152.002024-03-236867Actual
6565369.272023-04-236818Actual
1188929.002023-09-216856Actual
3196200.002023-01-226818Budget
6193130.002023-04-236836Actual
34721190.732025-06-2368613Actual
9377154.002023-07-226865Actual
667280.002023-04-236868Budget
32328147.572025-04-2268612Actual
170488.002022-12-226836Actual
30408325.002025-03-236864Actual
13217112.002023-10-226867Actual
19093240.002024-04-226867Actual
22119220.002024-07-216817Actual
3856255.002025-10-226826Actual
11229200.002023-09-216813Budget
3171341.002025-04-226826Actual
34223335.942025-06-236818Actual
128030.002022-12-226873Budget
1989168.002024-05-236816Actual
22714220.002024-08-216814Actual
36176188.002025-08-226865Actual
1582315.002024-01-226826Actual
681164.002023-05-246863Actual
10573100.002023-08-226816Budget
522073.002023-03-246866Actual
2498878.002024-10-216836Actual
174666.082024-02-2168212Actual

Generated 2025-12-21 09:30:36.189 UTC