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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726632.672024-02-2168211Actual
726660.002023-05-246826Budget
33334140.122025-05-2368611Actual
15610127.002024-01-226814Actual
10112200.002023-08-226813Budget
7873143.002023-06-246813Actual
2723548.002024-12-216856Actual
20616405.002024-06-236813Actual
16735215.002024-02-216815Actual
14102246.542023-11-216818Actual
21149240.002024-06-236867Actual
516250.002023-03-246856Budget
8810287.452023-06-246818Actual
36586287.452025-08-226868Actual
731100.002022-11-216866Budget
22061113.002024-07-216866Actual
35755247.572025-07-2268612Actual
623973.002023-04-236846Actual
5874100.002023-04-236864Budget
2664914.592024-11-2068612Actual
1526200.002022-12-226865Budget
27183167.002024-12-216836Actual
6997200.002023-05-246864Budget
14757114.002023-12-226865Actual
1340570.002023-10-226868Budget
1997250.002024-05-236846Actual
1143165.002022-12-226813Actual
26945522.002024-12-216814Actual
2542534.802024-10-2168411Actual
38732240.002025-10-226817Actual
20736191.002024-06-236814Actual
731598.002023-05-246836Actual
1829512.462024-03-2368211Actual
726575.002023-05-246826Actual
32624380.002025-05-236814Actual
2501438.002024-10-216846Actual
4504100.002023-03-246813Budget
1174570.002023-09-216826Actual
1327330.002022-12-226814Actual
1729347.572024-02-2168311Actual
1460336.002023-12-226873Actual
1690968.002024-02-216846Actual
37385102.002025-09-216816Actual
1328280.002022-12-226814Budget
30408325.002025-03-236864Actual
2233148.632024-07-2168111Actual
905480.002023-07-226863Budget
10573100.002023-08-226816Budget
1661484.002024-02-216873Actual
20976111.002024-06-236836Actual
394488.002023-02-216836Actual
25164207.002024-10-216867Actual
17859116.002024-03-236816Actual
2539841.192024-10-2168311Actual
3215070.972025-04-2268311Actual
30560110.002025-03-236816Actual
3572358.212025-07-2268212Actual
2649649.702024-11-2068411Actual
3327450.762025-05-2368311Actual
19706234.002024-05-236814Actual
34690113.532025-06-2368213Actual
53240.002022-11-216826Budget
11042200.002023-08-226818Budget
2354012.462024-08-2168612Actual
634462.002023-04-236866Actual
24192369.272024-09-206818Actual
1391553.002023-11-216856Actual
2035529.482024-05-2368311Actual
2038232.672024-05-2368411Actual
1534151.822023-12-2268611Actual
4423114.722023-02-216868Actual
33842202.002025-06-236815Actual
7685200.002023-05-246818Budget
26735141.612024-11-2068213Actual
4503121.002023-03-246813Actual
5815200.002023-04-236814Budget
1128888.002023-09-216863Actual
2870100.002023-01-226846Budget
32865123.002025-05-236836Actual
22212342.002024-07-216818Actual
779360.002023-05-246868Budget
20209228.362024-05-236828Actual
27418510.182024-12-216818Actual
6753100.002023-05-246813Budget
11556168.002023-09-216815Actual
35436182.902025-07-226868Actual
37440179.002025-09-216836Actual
36645216.722025-08-2268111Actual
6193130.002023-04-236836Actual
9784250.002023-07-226817Actual
9703100.002023-07-226866Budget
2589200.002023-01-226815Budget
32751339.002025-05-236865Actual
15703182.002024-01-226815Actual
29282264.002025-02-206864Actual
5301200.002023-03-246817Budget
6939200.002023-05-246814Budget
39266127.572025-10-2268113Actual
1221580.002023-09-216828Budget
194996.082024-04-2268212Actual
36466247.002025-08-226867Actual
30791204.002025-03-236867Actual
14100.002022-11-216813Budget
3457164.592025-06-2368212Actual
2974135.002023-01-226866Actual
10960208.002023-08-226867Actual
342152.002022-11-216815Actual
511591.002023-03-246846Actual
2055817.782024-05-2368612Actual
29038295.992025-01-2168213Actual
2200388.002024-07-216846Actual
24840122.002024-10-216815Actual
3634259.002025-08-226856Actual
2823200.002023-01-226836Budget
10437240.002023-08-226815Actual
205016.082024-05-2368112Actual
1174650.002023-09-216826Budget
8729200.002023-06-246867Budget
14041252.002023-11-216867Actual
28335185.002025-01-216836Actual
5069105.002023-03-246836Actual
2715535.002024-12-216826Actual
30196211.782025-02-2068613Actual
205286.082024-05-2368212Actual
179845.002022-12-226856Actual
3291753.002025-05-236856Actual
106070.002022-11-216868Budget
1738067.782024-02-2168611Actual
11697156.002023-09-216816Actual
634390.002023-04-236866Budget
24133171.002024-09-206867Actual
1422451.822023-11-2168111Actual
28221246.002025-01-216865Actual
31916276.002025-04-226867Actual
32810116.002025-05-236816Actual
38349285.002025-10-226814Actual
2496015.002024-10-216826Actual
29341246.002025-02-206815Actual
2507297.002024-10-216866Actual
27325323.002024-12-216817Actual
21236182.902024-06-236828Actual
1445414.592023-11-2168612Actual
23130250.002024-08-216867Actual
4179200.002023-02-216817Budget
24100216.002024-09-206817Actual
34484160.342025-06-2368611Actual
891482.902023-06-246868Actual
277338.002023-01-226826Actual
8437100.002023-06-246836Budget
38853182.902025-10-226828Actual
30138106.522025-02-2068113Actual
1297080.002023-10-226846Budget
27799145.442024-12-2168612Actual
6424150.002023-04-236817Actual
1685535.002024-02-216826Actual
9239216.002023-07-226864Actual
17025204.002024-02-216817Actual
9320200.002023-07-226815Budget
2451319.002023-01-226814Actual
2102850.002024-06-236856Actual
2433925.232024-09-2068211Actual
37674404.122025-09-216818Actual
3684494.382025-08-2268112Actual
1587750.002024-01-226846Actual
7078200.002023-05-246815Budget
26767183.712024-11-2068613Actual
8484100.002023-06-246846Budget
3790324.162025-09-2168511Actual
1359188.002023-11-216873Actual
1199100.002022-12-226863Budget
37021211.782025-08-2268613Actual
164649.272024-01-2268612Actual
21269114.722024-06-236868Actual
29573125.002025-02-206866Actual
71100.002022-11-216863Budget
28095380.002025-01-216814Actual
22119220.002024-07-216817Actual
1579680.002024-01-226816Actual
3054230.002023-01-226817Actual
16114228.362024-01-226828Actual
9458152.002023-07-226816Actual
12087100.002023-09-216867Budget
905384.002023-07-226863Actual
28009263.002025-01-216863Actual
2077231.392022-12-226818Actual
29248486.002025-02-206814Actual
2194935.002024-07-216826Actual
15106284.422023-12-226818Actual
194726.082024-04-2268112Actual
3339373.102025-05-2368112Actual
38383264.002025-10-226864Actual
8340105.002023-06-246816Actual
39325159.152025-10-2268613Actual
2613871.002024-11-206866Actual
10298187.002023-08-226814Actual
3767152.002023-02-216865Actual
3511252.002025-07-226826Actual
3581478.452025-07-2268113Actual
16676105.002024-02-216864Actual
20921102.002024-06-236816Actual
2100277.002024-06-236846Actual
1108980.002023-08-226828Budget
29724493.512025-02-206818Actual
174666.082024-02-2168212Actual
1287450.002023-10-226826Budget
19678120.002024-05-236873Actual
8059200.002023-06-246814Budget
1071773.002023-08-226846Actual
3439784.802025-06-2368311Actual
3917451.822025-10-2268212Actual
18089152.002024-03-236867Actual
9377154.002023-07-226865Actual
1076440.002023-08-226856Budget
2507100.002023-01-226864Budget
31025105.022025-03-2368311Actual
8858110.172023-06-246828Actual
22240198.052024-07-216828Actual
28128228.002025-01-216864Actual
352250.002023-02-216873Budget
18208191.992024-03-236868Actual
28477408.002025-01-216817Actual
2265154.002023-01-226813Actual
11475200.002023-09-216864Budget
3382100.002023-02-216813Budget
8060300.002023-06-246814Actual
18148205.632024-03-236818Actual
3741252.002025-09-216826Actual
28361112.002025-01-216846Actual
100391.992022-11-216828Actual
17674245.002024-03-236814Actual
2398550.002024-09-206846Actual
913330.002023-07-226873Budget
15737101.002024-01-226865Actual
2105760.002024-06-236866Actual
31085123.102025-03-2368611Actual
801130.002023-06-246873Budget
13619203.002023-11-216814Actual
1705200.002022-12-226836Budget
2645144.002023-01-226865Actual
3711200.002023-02-216815Budget
15644176.002024-01-226864Actual
732109.002022-11-216866Actual
14007300.002023-11-216817Actual
215619.272024-06-2368612Actual
13217112.002023-10-226867Actual
1626128.422024-01-2268311Actual
16828120.002024-02-216816Actual
32658252.002025-05-236864Actual
23845115.002024-09-206865Actual
389565.002023-02-216826Actual

Generated 2025-12-22 02:33:47.418 UTC