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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1796643.002024-03-236856Actual
33160207.152025-05-236868Actual
29959149.702025-02-2068611Actual
11416297.002023-09-216814Actual
17707158.002024-03-236864Actual
8118200.002023-06-246864Budget
25284152.602024-10-216868Actual
32624380.002025-05-236814Actual
17179152.602024-02-216868Actual
3212357.142025-04-2268211Actual
960275.002023-07-226846Actual
2501438.002024-10-216846Actual
8059200.002023-06-246814Budget
23845115.002024-09-206865Actual
522073.002023-03-246866Actual
27069158.002024-12-216865Actual
29162242.002025-02-206863Actual
3581478.452025-07-2268113Actual
7362137.002023-05-246846Actual
681164.002023-05-246863Actual
3629100.002023-02-216864Budget
1174650.002023-09-216826Budget
2442013.532024-09-2068511Actual
25251160.182024-10-216828Actual
12825120.002023-10-226816Actual
3802231.612025-09-2168212Actual
905384.002023-07-226863Actual
20181379.882024-05-236818Actual
28221246.002025-01-216865Actual
4365175.332023-02-216828Actual
36466247.002025-08-226867Actual
225043.952024-07-2168112Actual
6192100.002023-04-236836Budget
1751137.002022-12-226846Actual
31085123.102025-03-2368611Actual
15329.002022-11-216873Actual
32717302.002025-05-236815Actual
1136830.002023-09-216873Budget
37674404.122025-09-216818Actual
8810287.452023-06-246818Actual
9785200.002023-07-226817Budget
1894466.002024-04-226846Actual
7136203.002023-05-246865Actual
7686234.422023-05-246818Actual
6014200.002023-04-236865Budget
7605200.002023-05-246867Actual
35026208.002025-07-226865Actual
1394772.002023-11-216866Actual
30079149.702025-02-2068612Actual
4237161.002023-02-216867Actual
344284.002023-02-216863Actual
2507297.002024-10-216866Actual
20921102.002024-06-236816Actual
37524110.002025-09-216866Actual
2055817.782024-05-2368612Actual
32095166.722025-04-2268111Actual
53240.002022-11-216826Budget
37326246.002025-09-216865Actual
26293425.332024-11-206818Actual
4317234.422023-02-216818Actual
8259161.002023-06-246865Actual
33663231.002025-06-236863Actual
7079140.002023-05-246815Actual
3195279.872023-01-226818Actual
28187269.002025-01-216815Actual
38442234.002025-10-226815Actual
11795200.002023-09-216836Budget
2472044.002024-10-216873Actual
2143712.462024-06-2368511Actual
35375493.512025-07-226818Actual
2354012.462024-08-2168612Actual
8258200.002023-06-246865Budget
3351395.992025-05-2368113Actual
2433925.232024-09-2068211Actual
1530853.952023-12-2268411Actual
29785276.842025-02-206868Actual
3519241.002025-07-226856Actual
36990169.682025-08-2268213Actual
9703100.002023-07-226866Budget
3710189.002023-02-216815Actual
26767183.712024-11-2068613Actual
9321168.002023-07-226815Actual
2661612.462024-11-2068112Actual
240430.002023-01-226873Budget
10356200.002023-08-226864Budget
29631493.002025-02-206817Actual
30138106.522025-02-2068113Actual
19798248.002024-05-236815Actual
681280.002023-05-246863Budget
25164207.002024-10-216867Actual
34779347.002025-07-226813Actual
13297200.002023-10-226818Budget
913426.002023-07-226873Actual
5487100.002023-03-246828Budget
13747162.002023-11-216865Actual
3301104.112023-01-226868Actual
1003160.002023-07-226868Budget
30699102.002025-03-236866Actual
343200.002022-11-216815Budget
872200.002022-11-216867Budget
2268676.002024-08-216873Actual
32865123.002025-05-236836Actual
3917451.822025-10-2268212Actual
3637464.002025-08-226866Actual
32414150.382025-04-2268213Actual
2439343.312024-09-2068411Actual
14723173.002023-12-226815Actual
3058739.002025-03-236826Actual
1788630.002024-03-236826Actual
2436632.672024-09-2068311Actual
3570200.002023-02-216814Budget
9784250.002023-07-226817Actual
38263273.002025-10-226863Actual
30374304.002025-03-236814Actual
2670867.922024-11-2068113Actual
2070854.002024-06-236873Actual
3856255.002025-10-226826Actual
36700120.972025-08-2268311Actual
12027128.002023-09-216817Actual
3766200.002023-02-216865Budget
13156232.002023-10-226817Actual
17118243.512024-02-216818Actual
1732039.062024-02-2168411Actual
3147275.002025-04-226873Actual
3176773.002025-04-226846Actual
2823200.002023-01-226836Budget
13713198.002023-11-216815Actual
20770124.002024-06-236864Actual
3746674.002025-09-216846Actual
20976111.002024-06-236836Actual
8436124.002023-06-246836Actual
33247100.762025-05-2368211Actual
3220440.122025-04-2268511Actual
10961100.002023-08-226867Budget
16086369.272024-01-226818Actual
28280162.002025-01-216816Actual
3782226.292025-09-2168211Actual
32891100.002025-05-236846Actual
4503121.002023-03-246813Actual
1334580.002023-10-226828Budget
2404294.002024-09-206866Actual
740950.002023-05-246856Budget
38853182.902025-10-226828Actual
10297200.002023-08-226814Budget
1249530.002023-10-226873Actual
23811162.002024-09-206815Actual
1608100.002022-12-226816Budget
24220228.362024-09-206828Actual
23189260.182024-08-216818Actual
10492210.002023-08-226865Actual
14007300.002023-11-216817Actual
4749100.002023-03-246864Budget
1997250.002024-05-236846Actual
773380.002023-05-246828Budget
15993204.002024-01-226817Actual
2493379.002024-10-216816Actual
29011132.832025-01-2168113Actual
3790324.162025-09-2168511Actual
2451319.002023-01-226814Actual
2452280.002023-01-226814Budget
3114200.002023-01-226867Budget
2822176.002023-01-226836Actual
37702328.362025-09-216828Actual
2289979.002024-08-216816Actual
344170.002023-02-216863Budget
4178200.002023-02-216817Actual
218470.002022-12-226868Budget
36176188.002025-08-226865Actual
2238658.212024-07-2168311Actual
33571201.262025-05-2368613Actual
164649.272024-01-2268612Actual
19706234.002024-05-236814Actual
27183167.002024-12-216836Actual
27739153.952024-12-2168112Actual
37079479.002025-09-216813Actual
3516669.002025-07-226846Actual
853050.002023-06-246856Budget
3291753.002025-05-236856Actual
25938227.002024-11-206865Actual
29282264.002025-02-206864Actual
12544200.002023-10-226814Budget
31025105.022025-03-2368311Actual
330070.002023-01-226868Budget
853181.002023-06-246856Actual
17859116.002024-03-236816Actual
913330.002023-07-226873Budget
5440246.542023-03-246818Actual
2040928.422024-05-2368511Actual
8484100.002023-06-246846Budget
29070113.532025-01-2168613Actual
9924200.002023-07-226818Budget
2610637.002024-11-206856Actual
3115147.002023-01-226867Actual
37292405.002025-09-216815Actual
3283745.002025-05-236826Actual
13808105.002023-11-216816Actual
2879922.042025-01-2168511Actual
2077231.392022-12-226818Actual
28511231.002025-01-216867Actual
1495571.002023-12-226866Actual
212680.002022-12-226828Budget
3407276.002025-06-236866Actual
815200.002022-11-216817Budget
2646952.892024-11-2068311Actual
13216100.002023-10-226867Budget
26859270.002024-12-216863Actual
4890119.002023-03-246865Actual
21149240.002024-06-236867Actual
33334140.122025-05-2368611Actual
2715535.002024-12-216826Actual
26978264.002024-12-216864Actual
1889041.002024-04-226826Actual
19093240.002024-04-226867Actual
5069105.002023-03-246836Actual
1467200.002022-12-226815Budget
8339100.002023-06-246816Budget
2871843.312025-01-2168211Actual
15644176.002024-01-226864Actual
36432459.002025-08-226817Actual
568867.002023-04-236863Actual
34130493.002025-06-236817Actual
11041314.722023-08-226818Actual
2764740.122024-12-2168511Actual
1543212.462023-12-2268612Actual
3684494.382025-08-2268112Actual
23632243.002024-09-206863Actual
14545253.002023-12-226863Actual
36316123.002025-08-226846Actual
48378.002022-11-216816Actual
17146128.362024-02-216828Actual
746682.002023-05-246866Actual
2125164.722022-12-226828Actual
38886219.272025-10-226868Actual
3602272.002025-08-226873Actual
12168182.902023-09-216818Actual
1865042.002024-04-226873Actual
3382100.002023-02-216813Budget
31052100.762025-03-2368411Actual
34251279.872025-06-236828Actual
4972100.002023-03-246816Budget
1857100.002022-12-226866Budget
36963120.552025-08-2268113Actual
2105760.002024-06-236866Actual
873161.002022-11-216867Actual
25687300.002024-11-206813Actual
34663141.612025-06-2368113Actual
324480.002023-01-226828Budget
15013336.002023-12-226817Actual
1752100.002022-12-226846Budget
400200.002022-11-216865Budget

Generated 2025-12-22 02:27:05.589 UTC