[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 49   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32949105.002025-05-236866Actual
1188840.002023-09-216856Budget
277338.002023-01-226826Actual
1590373.002024-01-226856Actual
2030094.382024-05-2368111Actual
2003081.002024-05-236866Actual
35375493.512025-07-226818Actual
8858110.172023-06-246828Actual
28361112.002025-01-216846Actual
38171180.202025-09-2168613Actual
32751339.002025-05-236865Actual
31627293.002025-04-226865Actual
53240.002022-11-216826Budget
22153180.002024-07-216867Actual
31025105.022025-03-2368311Actual
11557200.002023-09-216815Budget
1997196.002022-12-226867Actual
16114228.362024-01-226828Actual
3058739.002025-03-236826Actual
634462.002023-04-236866Actual
5439200.002023-03-246818Budget
4423114.722023-02-216868Actual
38766187.002025-10-226867Actual
2241353.952024-07-2168411Actual
240338.002023-01-226873Actual
1136830.002023-09-216873Budget
2472044.002024-10-216873Actual
18678155.002024-04-226814Actual
30138106.522025-02-2068113Actual
2323100.002023-01-226863Budget
4891200.002023-03-246865Budget
2401155.002024-09-206856Actual
30560110.002025-03-236816Actual
502050.002023-03-246826Budget
12744200.002023-10-226865Budget
1865042.002024-04-226873Actual
2764740.122024-12-2168511Actual
4237161.002023-02-216867Actual
28598266.242025-01-216828Actual
7217100.002023-05-246816Budget
2330980.552024-08-2168111Actual
4830176.002023-03-246815Actual
29752202.602025-02-206828Actual
1952913.532024-04-2268612Actual
37199270.002025-09-216814Actual
9601100.002023-07-226846Budget
62782.002022-11-216846Actual
39325159.152025-10-2268613Actual
29282264.002025-02-206864Actual
34721190.732025-06-2368613Actual
28511231.002025-01-216867Actual
32504473.002025-05-236813Actual
3511252.002025-07-226826Actual
3766200.002023-02-216865Budget
10356200.002023-08-226864Budget
26321202.602024-11-206828Actual
838860.002023-06-246826Budget
2439343.312024-09-2068411Actual
1025030.002023-08-226873Budget
28221246.002025-01-216865Actual
1634858.212024-01-2268611Actual
26353298.062024-11-206868Actual
1241698.002023-10-226863Actual
1900172.002024-04-226866Actual
516250.002023-03-246856Budget
5873132.002023-04-236864Actual
34779347.002025-07-226813Actual
100480.002022-11-216828Budget
1661484.002024-02-216873Actual
576846.002023-04-236873Actual
3802231.612025-09-2168212Actual
344170.002023-02-216863Budget
17588209.002024-03-236863Actual
1732039.062024-02-2168411Actual
1071773.002023-08-226846Actual
3301104.112023-01-226868Actual
2044251.822024-05-2368611Actual
3215070.972025-04-2268311Actual
29489123.002025-02-206836Actual
838760.002023-06-246826Actual
67560.002022-11-216856Budget
9458152.002023-07-226816Actual
15013336.002023-12-226817Actual
13346128.362023-10-226828Actual
23250205.632024-08-216868Actual
2974135.002023-01-226866Actual
1108980.002023-08-226828Budget
8588127.002023-06-246866Actual
225043.952024-07-2168112Actual
1999835.002024-05-236856Actual
20088242.002024-05-236817Actual
3117264.592025-03-2368212Actual
38886219.272025-10-226868Actual
31052100.762025-03-2368411Actual
20122152.002024-05-236867Actual
164649.272024-01-2268612Actual
36432459.002025-08-226817Actual
2973100.002023-01-226866Budget
3382100.002023-02-216813Budget
3637464.002025-08-226866Actual
3856255.002025-10-226826Actual
14163198.052023-11-216868Actual
12275110.172023-09-216868Actual
624080.002023-04-236846Budget
1997250.002024-05-236846Actual
1832237.992024-03-2368311Actual
8437100.002023-06-246836Budget
1608100.002022-12-226816Budget
1385100.002022-12-226864Budget
11617200.002023-09-216865Budget
8199200.002023-06-246815Budget
1296982.002023-10-226846Actual
36963120.552025-08-2268113Actual
15167182.902023-12-226868Actual
31916276.002025-04-226867Actual
12086112.002023-09-216867Actual
29631493.002025-02-206817Actual
12604200.002023-10-226864Budget
32810116.002025-05-236816Actual
2194935.002024-07-216826Actual
1834948.632024-03-2368411Actual
2588120.002023-01-226815Actual
31883442.002025-04-226817Actual
2268676.002024-08-216873Actual
17674245.002024-03-236814Actual
1927257.142024-04-2268111Actual
16642146.002024-02-216814Actual
26917105.002024-12-216873Actual
164079.272024-01-2268112Actual
37735364.722025-09-216868Actual
19093240.002024-04-226867Actual
1587750.002024-01-226846Actual
38055196.512025-09-2168612Actual
2879922.042025-01-2168511Actual
36785149.702025-08-2268611Actual
3508575.002025-07-226816Actual
3861666.002025-10-226846Actual
37079479.002025-09-216813Actual
576750.002023-04-236873Budget
3581478.452025-07-2268113Actual
853181.002023-06-246856Actual
2292618.002024-08-216826Actual
521990.002023-03-246866Budget
2055817.782024-05-2368612Actual
3487177.002025-07-226873Actual
205016.082024-05-2368112Actual
1534151.822023-12-2268611Actual
31205230.552025-03-2368612Actual
394488.002023-02-216836Actual
2100277.002024-06-236846Actual
5300128.002023-03-246817Actual
19739120.002024-05-236864Actual
71100.002022-11-216863Budget
3555096.512025-07-2268311Actual
4749100.002023-03-246864Budget
12603200.002023-10-226864Actual
29248486.002025-02-206814Actual
2336443.312024-08-2168311Actual
3220440.122025-04-2268511Actual
732109.002022-11-216866Actual
30374304.002025-03-236814Actual
37674404.122025-09-216818Actual
170488.002022-12-226836Actual
13298260.182023-10-226818Actual
1794053.002024-03-236846Actual
1941367.782024-04-2268611Actual
2436632.672024-09-2068311Actual
35282240.002025-07-226817Actual
3004626.292025-02-2068212Actual
67468.002022-11-216856Actual
2661612.462024-11-2068112Actual
1751137.002022-12-226846Actual
19798248.002024-05-236815Actual
2244561.402024-07-2168611Actual
27799145.442024-12-2168612Actual
35873211.782025-07-2268613Actual
38945210.342025-10-2268111Actual
24840122.002024-10-216815Actual
33219242.252025-05-2368111Actual
984296.002023-07-226867Actual
2035529.482024-05-2368311Actual
23845115.002024-09-206865Actual
14631152.002023-12-226814Actual
11556168.002023-09-216815Actual
2951577.002025-02-206846Actual
2670867.922024-11-2068113Actual
456270.002023-03-246863Actual
7137200.002023-05-246865Budget
9923260.182023-07-226818Actual
2649649.702024-11-2068411Actual
14545253.002023-12-226863Actual
1297080.002023-10-226846Budget
4831200.002023-03-246815Budget
38590130.002025-10-226836Actual
1593557.002024-01-226866Actual
1301640.002023-10-226856Budget
17118243.512024-02-216818Actual
1241590.002023-10-226863Budget
2138343.312024-06-2368311Actual
28095380.002025-01-216814Actual
2560113.532024-10-2168612Actual
4179200.002023-02-216817Budget
2548462.462024-10-2168611Actual
39027149.702025-10-2268411Actual
38732240.002025-10-226817Actual
8059200.002023-06-246814Budget
22628220.002024-08-216863Actual
12355154.002023-10-226813Actual
628649.002023-04-236856Actual
3054230.002023-01-226817Actual
32538176.002025-05-236863Actual
2345070.972024-08-2168611Actual
628750.002023-04-236856Budget
24662190.002024-10-216863Actual
7078200.002023-05-246815Budget
7792110.172023-05-246868Actual
5954200.002023-04-236815Budget
3787679.482025-09-2168411Actual
3767152.002023-02-216865Actual
1631515.652024-01-2268511Actual
12543220.002023-10-226814Actual
24781125.002024-10-216864Actual
3741252.002025-09-216826Actual
3684494.382025-08-2268112Actual
3552379.482025-07-2268211Actual
6485203.002023-04-236867Actual
950553.002023-07-226826Actual
11042200.002023-08-226818Budget
13652169.002023-11-216864Actual
2768090.122024-12-2168611Actual
12825120.002023-10-226816Actual
1199100.002022-12-226863Budget
232488.002023-01-226863Actual
26293425.332024-11-206818Actual
2333732.672024-08-2168211Actual
731598.002023-05-246836Actual
20209228.362024-05-236828Actual
3114200.002023-01-226867Budget
10903190.002023-08-226817Actual
2507297.002024-10-216866Actual
25938227.002024-11-206865Actual
34251279.872025-06-236828Actual
913330.002023-07-226873Budget
6192100.002023-04-236836Budget
28832140.122025-01-2168611Actual
330070.002023-01-226868Budget
3630140.002023-02-216864Actual
3848100.002023-02-216816Budget
3945100.002023-02-216836Budget
12923200.002023-10-226836Budget

Generated 2025-12-21 20:46:06.419 UTC