[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 56   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21236182.902024-06-236828Actual
11617200.002023-09-216865Budget
22628220.002024-08-216863Actual
36466247.002025-08-226867Actual
689126.002023-05-246873Actual
27538194.382024-12-2168111Actual
343200.002022-11-216815Budget
1626128.422024-01-2268311Actual
3066743.002025-03-236856Actual
3034686.002025-03-236873Actual
3401597.002025-06-236846Actual
38383264.002025-10-226864Actual
16769180.002024-02-216865Actual
19059209.002024-04-226817Actual
9554100.002023-07-226836Budget
12027128.002023-09-216817Actual
793180.002023-06-246863Budget
184689.272024-03-2368112Actual
31322211.782025-03-2368613Actual
11475200.002023-09-216864Budget
17914126.002024-03-236836Actual
2973100.002023-01-226866Budget
9239216.002023-07-226864Actual
352250.002023-02-216873Budget
950660.002023-07-226826Budget
2871843.312025-01-2168211Actual
34424113.532025-06-2368411Actual
2554310.332024-10-2168112Actual
913426.002023-07-226873Actual
5873132.002023-04-236864Actual
2268676.002024-08-216873Actual
2823200.002023-01-226836Budget
3174199.002025-04-226836Actual
35495158.212025-07-2268111Actual
29038295.992025-01-2168213Actual
27885222.312024-12-2168213Actual
37935175.232025-09-2168611Actual
7685200.002023-05-246818Budget
37326246.002025-09-216865Actual
12745132.002023-10-226865Actual
13157200.002023-10-226817Budget
9785200.002023-07-226817Budget
33040325.002025-05-236867Actual
885780.002023-06-246828Budget
1623413.532024-01-2268211Actual
12685171.002023-10-226815Actual
28477408.002025-01-216817Actual
1287339.002023-10-226826Actual
37385102.002025-09-216816Actual
9972160.182023-07-226828Actual
1174570.002023-09-216826Actual
2303879.002024-08-216866Actual
2508120.002023-01-226864Actual
17118243.512024-02-216818Actual
2393121.002024-09-206826Actual
2244561.402024-07-2168611Actual
30878182.902025-03-236828Actual
13652169.002023-11-216864Actual
3749268.002025-09-216856Actual
8996116.002023-07-226813Actual
3864259.002025-10-226856Actual
10573100.002023-08-226816Budget
15737101.002024-01-226865Actual
4689252.002023-03-246814Actual
576846.002023-04-236873Actual
793284.002023-06-246863Actual
2644200.002023-01-226865Budget
32446141.612025-04-2268613Actual
3176773.002025-04-226846Actual
9377154.002023-07-226865Actual
25130264.002024-10-216817Actual
17859116.002024-03-236816Actual
255703.952024-10-2168212Actual
12923200.002023-10-226836Budget
8995100.002023-07-226813Budget
2094827.002024-06-236826Actual
38476187.002025-10-226865Actual
23845115.002024-09-206865Actual
628750.002023-04-236856Budget
3229585.872025-04-2268112Actual
10493200.002023-08-226865Budget
1467200.002022-12-226815Budget
22212342.002024-07-216818Actual
502050.002023-03-246826Budget
225043.952024-07-2168112Actual
3519241.002025-07-226856Actual
194996.082024-04-2268212Actual
554691.992023-03-246868Actual
2768090.122024-12-2168611Actual
1221580.002023-09-216828Budget
1634858.212024-01-2268611Actual
218470.002022-12-226868Budget
165531.002022-12-226826Actual
260133.002022-11-216864Actual
14512280.002023-12-226813Actual
464148.002023-03-246873Actual
232488.002023-01-226863Actual
201264.002022-11-216814Actual
26353298.062024-11-206868Actual
6673164.722023-04-236868Actual
27183167.002024-12-216836Actual
22954146.002024-08-216836Actual
20770124.002024-06-236864Actual
35282240.002025-07-226817Actual
22594345.002024-08-216813Actual
13132.002022-11-216813Actual
1188840.002023-09-216856Budget
7547200.002023-05-246817Budget
2030094.382024-05-2368111Actual
1460336.002023-12-226873Actual
29631493.002025-02-206817Actual
27069158.002024-12-216865Actual
53155.002022-11-216826Actual
24662190.002024-10-216863Actual
1543212.462023-12-2268612Actual
6424150.002023-04-236817Actual
37292405.002025-09-216815Actual
12744200.002023-10-226865Budget
838860.002023-06-246826Budget
17059192.002024-02-216867Actual
24840122.002024-10-216815Actual
2613871.002024-11-206866Actual
2044251.822024-05-2368611Actual
8588127.002023-06-246866Actual
3563698.632025-07-2268611Actual
1296982.002023-10-226846Actual
984296.002023-07-226867Actual
7546280.002023-05-246817Actual
409790.002023-02-216866Budget
3220440.122025-04-2268511Actual
960275.002023-07-226846Actual
12543220.002023-10-226814Actual
1071773.002023-08-226846Actual
7361100.002023-05-246846Budget
2436632.672024-09-2068311Actual
1241590.002023-10-226863Budget
1249530.002023-10-226873Actual
3243114.722023-01-226828Actual
964929.002023-07-226856Actual
2354012.462024-08-2168612Actual
389565.002023-02-216826Actual
2105760.002024-06-236866Actual
291760.002023-01-226856Budget
5439200.002023-03-246818Budget
11416297.002023-09-216814Actual
4890119.002023-03-246865Actual
27739153.952024-12-2168112Actual
25251160.182024-10-216828Actual
33219242.252025-05-2368111Actual
9181165.002023-07-226814Actual
4318200.002023-02-216818Budget
31052100.762025-03-2368411Actual
3508575.002025-07-226816Actual
3675437.992025-08-2268511Actual
37582288.002025-09-216817Actual
484100.002022-11-216816Budget
3171341.002025-04-226826Actual
30467265.002025-03-236815Actual
2032816.722024-05-2368211Actual
13217112.002023-10-226867Actual
31534209.002025-04-226864Actual
16883151.002024-02-216836Actual
1076542.002023-08-226856Actual
5874100.002023-04-236864Budget
2398550.002024-09-206846Actual
24748195.002024-10-216814Actual
1837614.592024-03-2368511Actual
30018117.782025-02-2068112Actual
17674245.002024-03-236814Actual
13747162.002023-11-216865Actual
22807140.002024-08-216815Actual
1188929.002023-09-216856Actual
1991834.002024-05-236826Actual
34342232.682025-06-2368111Actual
24874142.002024-10-216865Actual
6193130.002023-04-236836Actual
38825414.732025-10-226818Actual
3327450.762025-05-2368311Actual
36432459.002025-08-226817Actual
28095380.002025-01-216814Actual
2726100.002023-01-226816Budget
9924200.002023-07-226818Budget
3055200.002023-01-226817Budget
2720981.002024-12-216846Actual
1425216.722023-11-2168211Actual
38442234.002025-10-226815Actual
17179152.602024-02-216868Actual
6998210.002023-05-246864Actual
8199200.002023-06-246815Budget
3687228.422025-08-2268212Actual
26917105.002024-12-216873Actual
1082286.002023-08-226866Actual
38171180.202025-09-2168613Actual
39087128.422025-10-2268611Actual
2442013.532024-09-2068511Actual
35436182.902025-07-226868Actual
32810116.002025-05-236816Actual
2035529.482024-05-2368311Actual
1886357.002024-04-226816Actual
20921102.002024-06-236816Actual
32236145.442025-04-2268611Actual
12167200.002023-09-216818Budget
27037302.002024-12-216815Actual
15610127.002024-01-226814Actual
3117264.592025-03-2368212Actual
26945522.002024-12-216814Actual
3637464.002025-08-226866Actual
7792110.172023-05-246868Actual
17707158.002024-03-236864Actual
19798248.002024-05-236815Actual
1696768.002024-02-216866Actual
1174650.002023-09-216826Budget
38766187.002025-10-226867Actual
33842202.002025-06-236815Actual
277440.002023-01-226826Budget
36142365.002025-08-226815Actual
15047180.002023-12-226867Actual
9555117.002023-07-226836Actual
891560.002023-06-246868Budget
5628100.002023-04-236813Budget
12216114.722023-09-216828Actual
2974135.002023-01-226866Actual
3710189.002023-02-216815Actual
3396123.002025-06-236826Actual
1128790.002023-09-216863Budget
13297200.002023-10-226818Budget
36553255.632025-08-226828Actual
2496015.002024-10-216826Actual
2776718.842024-12-2168212Actual
34164286.002025-06-236867Actual
31085123.102025-03-2368611Actual
34933325.002025-07-226864Actual
29724493.512025-02-206818Actual
32891100.002025-05-236846Actual
7217100.002023-05-246816Budget
442280.002023-02-216868Budget
28335185.002025-01-216836Actual
9784250.002023-07-226817Actual
36785149.702025-08-2268611Actual
1850018.842024-03-2368612Actual
6939200.002023-05-246814Budget
71100.002022-11-216863Budget
8668176.002023-06-246817Actual
11042200.002023-08-226818Budget
265238.212024-11-2068511Actual
891482.902023-06-246868Actual
4971123.002023-03-246816Actual
20976111.002024-06-236836Actual
25284152.602024-10-216868Actual
2100277.002024-06-236846Actual

Generated 2025-12-22 00:38:27.789 UTC