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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135644.382024-06-1968211Actual
22240198.052024-07-176828Actual
7465100.002023-05-206866Budget
1386380.002023-11-176836Actual
12168182.902023-09-176818Actual
2452280.002023-01-186814Budget
667280.002023-04-196868Budget
4830176.002023-03-206815Actual
1996200.002022-12-186867Budget
6096100.002023-04-196816Actual
5627154.002023-04-196813Actual
28952157.152025-01-1768612Actual
1359188.002023-11-176873Actual
13217112.002023-10-186867Actual
3741252.002025-09-176826Actual
164347.142024-01-1868212Actual
1850018.842024-03-1968612Actual
24220228.362024-09-166828Actual
2436632.672024-09-1668311Actual
3407276.002025-06-196866Actual
853181.002023-06-206856Actual
14723173.002023-12-186815Actual
2300658.002024-08-176856Actual
2922077.002025-02-166873Actual
997180.002023-07-186828Budget
2044251.822024-05-1968611Actual
3445137.992025-06-1968511Actual
3634259.002025-08-186856Actual
2401155.002024-09-166856Actual
4098114.002023-02-176866Actual
2493379.002024-10-176816Actual
18770155.002024-04-186815Actual
30196211.782025-02-1668613Actual
20181379.882024-05-196818Actual
16769180.002024-02-176865Actual
2266100.002023-01-186813Budget
1999835.002024-05-196856Actual
34690113.532025-06-1968213Actual
16676105.002024-02-176864Actual
6614134.422023-04-196828Actual
1492361.002023-12-186856Actual
36645216.722025-08-1868111Actual
29162242.002025-02-166863Actual
1016990.002023-08-186863Budget
179960.002022-12-186856Budget
35873211.782025-07-1868613Actual
2588120.002023-01-186815Actual
33247100.762025-05-1968211Actual
34223335.942025-06-196818Actual
2712890.002024-12-176816Actual
1932732.672024-04-1868311Actual
7686234.422023-05-206818Actual
746682.002023-05-206866Actual
34342232.682025-06-1968111Actual
964850.002023-07-186856Budget
955292.002022-11-176818Actual
27446231.392024-12-176828Actual
22212342.002024-07-176818Actual
576750.002023-04-196873Budget
35026208.002025-07-186865Actual
185894.002022-12-186866Actual
38263273.002025-10-186863Actual
12826100.002023-10-186816Budget
19180210.182024-04-186828Actual
2973100.002023-01-186866Budget
39293238.102025-10-1868213Actual
6095100.002023-04-196816Budget
8060300.002023-06-206814Actual
27975248.002025-01-176813Actual
38055196.512025-09-1768612Actual
628750.002023-04-196856Budget
1241698.002023-10-186863Actual
3787679.482025-09-1768411Actual
14007300.002023-11-176817Actual
31414168.002025-04-186863Actual
5440246.542023-03-206818Actual
4236200.002023-02-176867Budget
39146112.462025-10-1868112Actual
29248486.002025-02-166814Actual
1938124.162024-04-1868511Actual
30911316.242025-03-196868Actual
36990169.682025-08-1868213Actual
20122152.002024-05-196867Actual
28745126.292025-01-1768311Actual
3215070.972025-04-1868311Actual
16828120.002024-02-176816Actual
173479.272024-02-1768511Actual
8668176.002023-06-206817Actual
1427958.212023-11-1768311Actual
2268676.002024-08-176873Actual
26735141.612024-11-1668213Actual
32658252.002025-05-196864Actual
1144100.002022-12-186813Budget
2554310.332024-10-1768112Actual
15644176.002024-01-186864Actual
2838755.002025-01-176856Actual
2030094.382024-05-1968111Actual
34130493.002025-06-196817Actual
3684494.382025-08-1868112Actual
681280.002023-05-206863Budget
3066743.002025-03-196856Actual
37113315.002025-09-176863Actual
2445370.972024-09-1668611Actual
38590130.002025-10-186836Actual
38535151.002025-10-186816Actual
33040325.002025-05-196867Actual
13156232.002023-10-186817Actual
3054230.002023-01-186817Actual
3147275.002025-04-186873Actual
18208191.992024-03-196868Actual
17179152.602024-02-176868Actual
568867.002023-04-196863Actual
12027128.002023-09-176817Actual
1327330.002022-12-186814Actual
2605490.002024-11-166836Actual
1200116.002022-12-186863Actual
12745132.002023-10-186865Actual
14512280.002023-12-186813Actual
19798248.002024-05-196815Actual
399178.002023-02-176846Actual
1025030.002023-08-186873Budget
2830736.002025-01-176826Actual
13747162.002023-11-176865Actual
5955192.002023-04-196815Actual
1136723.002023-09-176873Actual
34164286.002025-06-196867Actual
13297200.002023-10-186818Budget
793180.002023-06-206863Budget
36316123.002025-08-186846Actual
3602272.002025-08-186873Actual
3552379.482025-07-1868211Actual
18148205.632024-03-196818Actual
8996116.002023-07-186813Actual
38476187.002025-10-186865Actual
164079.272024-01-1868112Actual
1128888.002023-09-176863Actual
28598266.242025-01-176828Actual
1287450.002023-10-186826Budget
3099840.122025-03-1968211Actual
2646952.892024-11-1668311Actual
17674245.002024-03-196814Actual
9785200.002023-07-186817Budget
2094827.002024-06-196826Actual
2879922.042025-01-1768511Actual
1328280.002022-12-186814Budget
343200.002022-11-176815Budget
731100.002022-11-176866Budget
2077231.392022-12-186818Actual
9320200.002023-07-186815Budget
26917105.002024-12-176873Actual
12087100.002023-09-176867Budget
29844165.662025-02-1668111Actual
16556200.002024-02-176863Actual
6425200.002023-04-196817Budget
732109.002022-11-176866Actual
2038232.672024-05-1968411Actual
7547200.002023-05-206817Budget
3749268.002025-09-176856Actual
3396123.002025-06-196826Actual
22272110.172024-07-176868Actual
184689.272024-03-1968112Actual
4891200.002023-03-206865Budget
7604200.002023-05-206867Budget
8436124.002023-06-206836Actual
10297200.002023-08-186814Budget
1495571.002023-12-186866Actual
29341246.002025-02-166815Actual
39207213.532025-10-1868612Actual
1296982.002023-10-186846Actual
36050551.002025-08-186814Actual
28128228.002025-01-176864Actual
2823200.002023-01-186836Budget
10671200.002023-08-186836Budget
20650216.002024-06-196863Actual
1174650.002023-09-176826Budget
2032816.722024-05-1968211Actual
2496015.002024-10-176826Actual
1726632.672024-02-1768211Actual
522073.002023-03-206866Actual
10112200.002023-08-186813Budget
34899360.002025-07-186814Actual
1796643.002024-03-196856Actual
12604200.002023-10-186864Budget
12922117.002023-10-186836Actual
2548462.462024-10-1768611Actual
1799780.002024-03-196866Actual
21830198.002024-07-176815Actual
1174570.002023-09-176826Actual
4504100.002023-03-206813Budget
8117161.002023-06-206864Actual
29724493.512025-02-166818Actual
3511252.002025-07-186826Actual
8259161.002023-06-206865Actual
2442013.532024-09-1668511Actual
801227.002023-06-206873Actual
726660.002023-05-206826Budget
11090110.172023-08-186828Actual
2292618.002024-08-176826Actual
1489741.002023-12-186846Actual
1082286.002023-08-186866Actual
1249630.002023-10-186873Budget
1729347.572024-02-1768311Actual
26978264.002024-12-176864Actual
11230169.002023-09-176813Actual
38229281.002025-10-186813Actual
1221580.002023-09-176828Budget
28187269.002025-01-176815Actual
4423114.722023-02-176868Actual
6939200.002023-05-206814Budget
8059200.002023-06-206814Budget
8587100.002023-06-206866Budget
2451319.002023-01-186814Actual
2951577.002025-02-166846Actual
29011132.832025-01-1768113Actual
1661484.002024-02-176873Actual
3637464.002025-08-186866Actual
872200.002022-11-176867Budget
29573125.002025-02-166866Actual
2720981.002024-12-176846Actual
16883151.002024-02-176836Actual
20976111.002024-06-196836Actual
1071880.002023-08-186846Budget
32538176.002025-05-196863Actual
20616405.002024-06-196813Actual
400200.002022-11-176865Budget
38171180.202025-09-1768613Actual
39266127.572025-10-1868113Actual
891482.902023-06-206868Actual
2989990.122025-02-1668311Actual
37440179.002025-09-176836Actual
13497435.002023-11-176813Actual
2661612.462024-11-1668112Actual
12825120.002023-10-186816Actual
12275110.172023-09-176868Actual
3746674.002025-09-176846Actual
6424150.002023-04-196817Actual
35931441.002025-08-186813Actual
2954151.002025-02-166856Actual
48378.002022-11-176816Actual
15703182.002024-01-186815Actual
14871134.002023-12-186836Actual
14631152.002023-12-186814Actual
1526200.002022-12-186865Budget
31085123.102025-03-1968611Actual
950660.002023-07-186826Budget
2192287.002024-07-176816Actual
31025105.022025-03-1968311Actual
10960208.002023-08-186867Actual
33934127.002025-06-196816Actual
29752202.602025-02-166828Actual

Generated 2025-12-17 17:36:54.761 UTC