[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 46   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36432459.002025-08-226817Actual
2610637.002024-11-206856Actual
10902200.002023-08-226817Budget
235097.142024-08-2168112Actual
34663141.612025-06-2368113Actual
31025105.022025-03-2368311Actual
3749268.002025-09-216856Actual
2608069.002024-11-206846Actual
25938227.002024-11-206865Actual
22212342.002024-07-216818Actual
576750.002023-04-236873Budget
27446231.392024-12-216828Actual
2451319.002023-01-226814Actual
3864259.002025-10-226856Actual
793180.002023-06-246863Budget
255703.952024-10-2168212Actual
1525412.462023-12-2268211Actual
3848100.002023-02-216816Budget
2822176.002023-01-226836Actual
2508120.002023-01-226864Actual
5440246.542023-03-246818Actual
964929.002023-07-226856Actual
6015196.002023-04-236865Actual
634462.002023-04-236866Actual
32891100.002025-05-236846Actual
13346128.362023-10-226828Actual
3215070.972025-04-2268311Actual
15703182.002024-01-226815Actual
28419118.002025-01-216866Actual
1481679.002023-12-226816Actual
13652169.002023-11-216864Actual
6485203.002023-04-236867Actual
12744200.002023-10-226865Budget
35495158.212025-07-2268111Actual
16735215.002024-02-216815Actual
3787679.482025-09-2168411Actual
164649.272024-01-2268612Actual
1726632.672024-02-2168211Actual
32751339.002025-05-236865Actual
13713198.002023-11-216815Actual
36316123.002025-08-226846Actual
2589200.002023-01-226815Budget
3401597.002025-06-236846Actual
2507297.002024-10-216866Actual
1690968.002024-02-216846Actual
21149240.002024-06-236867Actual
19739120.002024-05-236864Actual
8728161.002023-06-246867Actual
18055209.002024-03-236817Actual
3342119.912025-05-2368212Actual
12168182.902023-09-216818Actual
10671200.002023-08-226836Budget
3327450.762025-05-2368311Actual
29162242.002025-02-206863Actual
2764740.122024-12-2168511Actual
15134134.422023-12-226828Actual
7078200.002023-05-246815Budget
12826100.002023-10-226816Budget
18592243.002024-04-226863Actual
30757315.002025-03-236817Actual
956200.002022-11-216818Budget
36235144.002025-08-226816Actual
12087100.002023-09-216867Budget
36700120.972025-08-2268311Actual
22240198.052024-07-216828Actual
634390.002023-04-236866Budget
265238.212024-11-2068511Actual
2871843.312025-01-2168211Actual
18678155.002024-04-226814Actual
37794133.742025-09-2168111Actual
67468.002022-11-216856Actual
8437100.002023-06-246836Budget
22594345.002024-08-216813Actual
970468.002023-07-226866Actual
1579680.002024-01-226816Actual
2102850.002024-06-236856Actual
35964254.002025-08-226863Actual
13497435.002023-11-216813Actual
36990169.682025-08-2268213Actual
30374304.002025-03-236814Actual
17859116.002024-03-236816Actual
1017074.002023-08-226863Actual
1857100.002022-12-226866Budget
30501248.002025-03-236865Actual
1994683.002024-05-236836Actual
2987240.122025-02-2068211Actual
8810287.452023-06-246818Actual
31534209.002025-04-226864Actual
11697156.002023-09-216816Actual
2233148.632024-07-2168111Actual
184689.272024-03-2368112Actual
29248486.002025-02-206814Actual
1999835.002024-05-236856Actual
5358200.002023-03-246867Budget
39293238.102025-10-2268213Actual
1723851.822024-02-2168111Actual
1184290.002023-09-216846Actual
38535151.002025-10-226816Actual
2989990.122025-02-2068311Actual
740950.002023-05-246856Budget
38766187.002025-10-226867Actual
25904189.002024-11-206815Actual
30288168.002025-03-236863Actual
399280.002023-02-216846Budget
14100.002022-11-216813Budget
1241590.002023-10-226863Budget
5874100.002023-04-236864Budget
2235947.572024-07-2168211Actual
32810116.002025-05-236816Actual
13619203.002023-11-216814Actual
10111127.002023-08-226813Actual
885780.002023-06-246828Budget
12275110.172023-09-216868Actual
4423114.722023-02-216868Actual
35873211.782025-07-2268613Actual
33540190.732025-05-2368213Actual
8484100.002023-06-246846Budget
31052100.762025-03-2368411Actual
1388967.002023-11-216846Actual
1628834.802024-01-2268411Actual
174666.082024-02-2168212Actual
5627154.002023-04-236813Actual
1764654.002024-03-236873Actual
2613871.002024-11-206866Actual
576846.002023-04-236873Actual
1427958.212023-11-2168311Actual
128030.002022-12-226873Budget
913426.002023-07-226873Actual
164347.142024-01-2268212Actual
1534151.822023-12-2268611Actual
3511252.002025-07-226826Actual
873161.002022-11-216867Actual
401189.002022-11-216865Actual
1062259.002023-08-226826Actual
2266100.002023-01-226813Budget
3171341.002025-04-226826Actual
1062150.002023-08-226826Budget
20736191.002024-06-236814Actual
37702328.362025-09-216828Actual
33721105.002025-06-236873Actual
2038232.672024-05-2368411Actual
853181.002023-06-246856Actual
2143712.462024-06-2368511Actual
521990.002023-03-246866Budget
3516669.002025-07-226846Actual
37524110.002025-09-216866Actual
31916276.002025-04-226867Actual
2542534.802024-10-2168411Actual
3767152.002023-02-216865Actual
6565369.272023-04-236818Actual
39207213.532025-10-2268612Actual
12355154.002023-10-226813Actual
10297200.002023-08-226814Budget
24662190.002024-10-216863Actual
1184180.002023-09-216846Budget
7734105.632023-05-246828Actual
2070854.002024-06-236873Actual
1705200.002022-12-226836Budget
33629441.002025-06-236813Actual
17059192.002024-02-216867Actual
21236182.902024-06-236828Actual
24192369.272024-09-206818Actual
5873132.002023-04-236864Actual
1108980.002023-08-226828Budget
12684200.002023-10-226815Budget
30138106.522025-02-2068113Actual
20650216.002024-06-236863Actual
23632243.002024-09-206863Actual
29489123.002025-02-206836Actual
27037302.002024-12-216815Actual
3407276.002025-06-236866Actual
5068100.002023-03-246836Budget
13216100.002023-10-226867Budget
19152384.422024-04-226818Actual
127925.002022-12-226873Actual
9843200.002023-07-226867Budget
1016990.002023-08-226863Budget
1433834.802023-11-2168611Actual
29665180.002025-02-206867Actual
10573100.002023-08-226816Budget
801130.002023-06-246873Budget
11617200.002023-09-216865Budget
24840122.002024-10-216815Actual
23845115.002024-09-206865Actual
11945123.002023-09-216866Actual
18804210.002024-04-226865Actual
201264.002022-11-216814Actual
8059200.002023-06-246814Budget
2756663.532024-12-2168211Actual
740843.002023-05-246856Actual
31085123.102025-03-2368611Actual
681280.002023-05-246863Budget
21652180.002024-07-216863Actual
15106284.422023-12-226818Actual
1938124.162024-04-2268511Actual
21863102.002024-07-216865Actual
3782226.292025-09-2168211Actual
8340105.002023-06-246816Actual
3552379.482025-07-2268211Actual
3519241.002025-07-226856Actual
18558336.002024-04-226813Actual
36176188.002025-08-226865Actual
14871134.002023-12-226836Actual
4971123.002023-03-246816Actual
39087128.422025-10-2268611Actual
27359234.002024-12-216867Actual
5955192.002023-04-236815Actual
2044251.822024-05-2368611Actual
10492210.002023-08-226865Actual
2341814.592024-08-2168511Actual
1174570.002023-09-216826Actual
3799498.632025-09-2168112Actual
5815200.002023-04-236814Budget
21619252.002024-07-216813Actual
36904179.492025-08-2268612Actual
2655656.082024-11-2068611Actual
19620264.002024-05-236863Actual
5487100.002023-03-246828Budget
3259668.002025-05-236873Actual
3629100.002023-02-216864Budget
31500437.002025-04-226814Actual
6614134.422023-04-236828Actual
30850682.912025-03-236818Actual
4831200.002023-03-246815Budget
11794176.002023-09-216836Actual
179845.002022-12-226856Actual
3182589.002025-04-226866Actual
12922117.002023-10-226836Actual
3508575.002025-07-226816Actual
2946140.002025-02-206826Actual
1894466.002024-04-226846Actual
14631152.002023-12-226814Actual
1334580.002023-10-226828Budget
511591.002023-03-246846Actual
2725118.002023-01-226816Actual
28690165.662025-01-2168111Actual
1174650.002023-09-216826Budget
32624380.002025-05-236814Actual
1025030.002023-08-226873Budget
212680.002022-12-226828Budget
34690113.532025-06-2368213Actual
6014200.002023-04-236865Budget
20616405.002024-06-236813Actual
29282264.002025-02-206864Actual
20241264.722024-05-236868Actual
4366100.002023-02-216828Budget
18176158.662024-03-236828Actual
37233348.002025-09-216864Actual
19180210.182024-04-226828Actual
3404171.002025-06-236856Actual

Generated 2025-12-21 20:33:54.121 UTC