[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 49   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2323100.002023-01-226863Budget
2035529.482024-05-2368311Actual
3351395.992025-05-2368113Actual
4423114.722023-02-216868Actual
28891128.422025-01-2168112Actual
35224116.002025-07-226866Actual
1889041.002024-04-226826Actual
33454179.492025-05-2368612Actual
1729347.572024-02-2168311Actual
1530853.952023-12-2268411Actual
26945522.002024-12-216814Actual
7136203.002023-05-246865Actual
19152384.422024-04-226818Actual
39266127.572025-10-2268113Actual
18055209.002024-03-236817Actual
33219242.252025-05-2368111Actual
67560.002022-11-216856Budget
3407276.002025-06-236866Actual
31205230.552025-03-2368612Actual
1826780.552024-03-2368111Actual
2300658.002024-08-216856Actual
1534151.822023-12-2268611Actual
32891100.002025-05-236846Actual
1751137.002022-12-226846Actual
17554304.002024-03-236813Actual
2341814.592024-08-2168511Actual
554780.002023-03-246868Budget
11557200.002023-09-216815Budget
2599960.002024-11-206816Actual
667280.002023-04-236868Budget
3630140.002023-02-216864Actual
1582315.002024-01-226826Actual
10298187.002023-08-226814Actual
913426.002023-07-226873Actual
2393121.002024-09-206826Actual
6939200.002023-05-246814Budget
16676105.002024-02-216864Actual
401189.002022-11-216865Actual
464148.002023-03-246873Actual
9240200.002023-07-226864Budget
1938124.162024-04-2268511Actual
28335185.002025-01-216836Actual
4179200.002023-02-216817Budget
4503121.002023-03-246813Actual
838860.002023-06-246826Budget
3171341.002025-04-226826Actual
1900172.002024-04-226866Actual
484100.002022-11-216816Budget
1685535.002024-02-216826Actual
30878182.902025-03-236828Actual
1939200.002022-12-226817Budget
106191.992022-11-216868Actual
36235144.002025-08-226816Actual
25721215.002024-11-206863Actual
1143165.002022-12-226813Actual
174393.952024-02-2168112Actual
3439784.802025-06-2368311Actual
1749615.652024-02-2168612Actual
8996116.002023-07-226813Actual
2235947.572024-07-2168211Actual
20181379.882024-05-236818Actual
2105760.002024-06-236866Actual
2244561.402024-07-2168611Actual
1307686.002023-10-226866Actual
4749100.002023-03-246864Budget
779360.002023-05-246868Budget
29724493.512025-02-206818Actual
10297200.002023-08-226814Budget
3570200.002023-02-216814Budget
13497435.002023-11-216813Actual
10671200.002023-08-226836Budget
260133.002022-11-216864Actual
2830736.002025-01-216826Actual
28570342.002025-01-216818Actual
2554310.332024-10-2168112Actual
34604153.952025-06-2368612Actual
1221580.002023-09-216828Budget
7685200.002023-05-246818Budget
14512280.002023-12-226813Actual
4318200.002023-02-216818Budget
10821100.002023-08-226866Budget
38476187.002025-10-226865Actual
144245.012023-11-2168212Actual
2132848.632024-06-2368111Actual
3741252.002025-09-216826Actual
2266100.002023-01-226813Budget
2200388.002024-07-216846Actual
2078200.002022-12-226818Budget
20976111.002024-06-236836Actual
2508120.002023-01-226864Actual
8728161.002023-06-246867Actual
25223251.092024-10-216818Actual
6015196.002023-04-236865Actual
1445414.592023-11-2168612Actual
37385102.002025-09-216816Actual
2507100.002023-01-226864Budget
11229200.002023-09-216813Budget
732109.002022-11-216866Actual
25809309.002024-11-206814Actual
1996200.002022-12-226867Budget
128030.002022-12-226873Budget
8483113.002023-06-246846Actual
37524110.002025-09-216866Actual
3179364.002025-04-226856Actual
13713198.002023-11-216815Actual
1608100.002022-12-226816Budget
2040928.422024-05-2368511Actual
240338.002023-01-226873Actual
25284152.602024-10-216868Actual
2869113.002023-01-226846Actual
740843.002023-05-246856Actual
5816216.002023-04-236814Actual
3711200.002023-02-216815Budget
5874100.002023-04-236864Budget
17179152.602024-02-216868Actual
1301640.002023-10-226856Budget
1025030.002023-08-226873Budget
12544200.002023-10-226814Budget
2436632.672024-09-2068311Actual
2125164.722022-12-226828Actual
2274899.002024-08-216864Actual
3569231.002023-02-216814Actual
15167182.902023-12-226868Actual
872200.002022-11-216867Budget
8060300.002023-06-246814Actual
38886219.272025-10-226868Actual
2171050.002024-07-216873Actual
2501438.002024-10-216846Actual
3864259.002025-10-226856Actual
33007357.002025-05-236817Actual
1894466.002024-04-226846Actual
3195279.872023-01-226818Actual
7314100.002023-05-246836Budget
568770.002023-04-236863Budget
12543220.002023-10-226814Actual
7605200.002023-05-246867Actual
689230.002023-05-246873Budget
1003160.002023-07-226868Budget
4890119.002023-03-246865Actual
2776718.842024-12-2168212Actual
38853182.902025-10-226828Actual
6613100.002023-04-236828Budget
232488.002023-01-226863Actual
3126467.922025-03-2368113Actual
964929.002023-07-226856Actual
4178200.002023-02-216817Actual
1886357.002024-04-226816Actual
1752100.002022-12-226846Budget
19180210.182024-04-226828Actual
27418510.182024-12-216818Actual
3799498.632025-09-2168112Actual
22628220.002024-08-216863Actual
11475200.002023-09-216864Budget
33629441.002025-06-236813Actual
13808105.002023-11-216816Actual
33842202.002025-06-236815Actual
10960208.002023-08-226867Actual
2943490.002025-02-206816Actual
18592243.002024-04-226863Actual
11617200.002023-09-216865Budget
6424150.002023-04-236817Actual
1623413.532024-01-2268211Actual
7546280.002023-05-246817Actual
2870100.002023-01-226846Budget
39207213.532025-10-2268612Actual
13619203.002023-11-216814Actual
27183167.002024-12-216836Actual
33571201.262025-05-2368613Actual
26978264.002024-12-216864Actual
12026200.002023-09-216817Budget
25130264.002024-10-216817Actual
15329.002022-11-216873Actual
23096260.002024-08-216817Actual
2100277.002024-06-236846Actual
1579680.002024-01-226816Actual
31291113.532025-03-2368213Actual
106070.002022-11-216868Budget
10961100.002023-08-226867Budget
516250.002023-03-246856Budget
511680.002023-03-246846Budget
576750.002023-04-236873Budget
15106284.422023-12-226818Actual
389565.002023-02-216826Actual
19620264.002024-05-236863Actual
1661484.002024-02-216873Actual
36525573.822025-08-226818Actual
1466189.002022-12-226815Actual
2055817.782024-05-2368612Actual
2602624.002024-11-206826Actual
2987240.122025-02-2068211Actual
5873132.002023-04-236864Actual
2143712.462024-06-2368511Actual
409790.002023-02-216866Budget
277338.002023-01-226826Actual
1952913.532024-04-2268612Actual
48378.002022-11-216816Actual
235097.142024-08-2168112Actual
24100216.002024-09-206817Actual
245709.272024-09-2068612Actual
31025105.022025-03-2368311Actual
3099840.122025-03-2368211Actual
34251279.872025-06-236828Actual
2333732.672024-08-2168211Actual
35436182.902025-07-226868Actual
37849120.972025-09-2168311Actual
1705200.002022-12-226836Budget
3897383.742025-10-2268211Actual
7362137.002023-05-246846Actual
1340570.002023-10-226868Budget
3238780.202025-04-2268113Actual
1834948.632024-03-2368411Actual
24252173.812024-09-206868Actual
623973.002023-04-236846Actual
3147275.002025-04-226873Actual
17059192.002024-02-216867Actual
3339373.102025-05-2368112Actual
511591.002023-03-246846Actual
21269114.722024-06-236868Actual
2431167.782024-09-2068111Actual
37440179.002025-09-216836Actual
3767152.002023-02-216865Actual
1249630.002023-10-226873Budget
37735364.722025-09-216868Actual
8858110.172023-06-246828Actual
1927257.142024-04-2268111Actual
11697156.002023-09-216816Actual
8118200.002023-06-246864Budget
913330.002023-07-226873Budget
1693550.002024-02-216856Actual
14041252.002023-11-216867Actual
2608069.002024-11-206846Actual
165531.002022-12-226826Actual
3557796.512025-07-2268411Actual
3330153.952025-05-2368411Actual
3327450.762025-05-2368311Actual
3563698.632025-07-2268611Actual
1528129.482023-12-2268311Actual
20616405.002024-06-236813Actual
16522300.002024-02-216813Actual
3572358.212025-07-2268212Actual
32865123.002025-05-236836Actual
28745126.292025-01-2168311Actual
4366100.002023-02-216828Budget
291657.002023-01-226856Actual
143979.272023-11-2168112Actual
5301200.002023-03-246817Budget
2588120.002023-01-226815Actual
18804210.002024-04-226865Actual
29665180.002025-02-206867Actual
33247100.762025-05-2368211Actual

Generated 2025-12-21 10:40:42.020 UTC