[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 58   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3339373.102025-05-2468112Actual
3555096.512025-07-2368311Actual
29752202.602025-02-216828Actual
27069158.002024-12-226865Actual
16735215.002024-02-226815Actual
970468.002023-07-236866Actual
21738182.002024-07-226814Actual
1489741.002023-12-236846Actual
5488129.872023-03-256828Actual
22119220.002024-07-226817Actual
3766200.002023-02-226865Budget
13075100.002023-10-236866Budget
624080.002023-04-246846Budget
956200.002022-11-226818Budget
37615228.002025-09-226867Actual
25843152.002024-11-216864Actual
179960.002022-12-236856Budget
8339100.002023-06-256816Budget
1799780.002024-03-246866Actual
1729347.572024-02-2268311Actual
2946140.002025-02-216826Actual
4366100.002023-02-226828Budget
3848100.002023-02-226816Budget
1788630.002024-03-246826Actual
31593405.002025-04-236815Actual
33749324.002025-06-246814Actual
18208191.992024-03-246868Actual
13713198.002023-11-226815Actual
28891128.422025-01-2268112Actual
21208434.422024-06-246818Actual
511680.002023-03-256846Budget
464148.002023-03-256873Actual
17554304.002024-03-246813Actual
235097.142024-08-2268112Actual
1628834.802024-01-2368411Actual
1136830.002023-09-226873Budget
399280.002023-02-226846Budget
16828120.002024-02-226816Actual
27917253.892024-12-2268613Actual
3563698.632025-07-2368611Actual
6015196.002023-04-246865Actual
7361100.002023-05-256846Budget
36432459.002025-08-236817Actual
13157200.002023-10-236817Budget
22840203.002024-08-226865Actual
2537113.532024-10-2268211Actual
634462.002023-04-246866Actual
23811162.002024-09-216815Actual
27446231.392024-12-226828Actual
2992683.742025-02-2168411Actual
6997200.002023-05-256864Budget
3487177.002025-07-236873Actual
26321202.602024-11-216828Actual
1082286.002023-08-236866Actual
30196211.782025-02-2168613Actual
2442013.532024-09-2168511Actual
11230169.002023-09-226813Actual
33629441.002025-06-246813Actual
2336443.312024-08-2268311Actual
352250.002023-02-226873Budget
29724493.512025-02-216818Actual
3243114.722023-01-236828Actual
568770.002023-04-246863Budget
9240200.002023-07-236864Budget
32414150.382025-04-2368213Actual
37079479.002025-09-226813Actual
726660.002023-05-256826Budget
10670176.002023-08-236836Actual
11697156.002023-09-226816Actual
31916276.002025-04-236867Actual
17588209.002024-03-246863Actual
815200.002022-11-226817Budget
1534151.822023-12-2368611Actual
5874100.002023-04-246864Budget
20650216.002024-06-246863Actual
2395978.002024-09-216836Actual
37849120.972025-09-2268311Actual
9924200.002023-07-236818Budget
1527108.002022-12-236865Actual
31883442.002025-04-236817Actual
32328147.572025-04-2368612Actual
32751339.002025-05-246865Actual
23904134.002024-09-216816Actual
38349285.002025-10-236814Actual
8198192.002023-06-256815Actual
6998210.002023-05-256864Actual
2655656.082024-11-2168611Actual
30018117.782025-02-2168112Actual
27183167.002024-12-226836Actual
9320200.002023-07-236815Budget
1989168.002024-05-246816Actual
29631493.002025-02-216817Actual
33540190.732025-05-2468213Actual
32865123.002025-05-246836Actual
2265154.002023-01-236813Actual
3445137.992025-06-2468511Actual
23752130.002024-09-216864Actual
1386180.002022-12-236864Actual
260133.002022-11-226864Actual
442280.002023-02-226868Budget
36586287.452025-08-236868Actual
3519241.002025-07-236856Actual
17800158.002024-03-246865Actual
34251279.872025-06-246828Actual
28095380.002025-01-226814Actual
2244561.402024-07-2268611Actual
143979.272023-11-2268112Actual
3799498.632025-09-2268112Actual
484100.002022-11-226816Budget
2726100.002023-01-236816Budget
18711135.002024-04-236864Actual
1003160.002023-07-236868Budget
1071880.002023-08-236846Budget
3004626.292025-02-2168212Actual
9377154.002023-07-236865Actual
1427958.212023-11-2268311Actual
1433834.802023-11-2268611Actual
2003081.002024-05-246866Actual
164347.142024-01-2368212Actual
1749615.652024-02-2268612Actual
5439200.002023-03-256818Budget
2333732.672024-08-2268211Actual
2493379.002024-10-226816Actual
1999835.002024-05-246856Actual
31025105.022025-03-2468311Actual
2954151.002025-02-216856Actual
24100216.002024-09-216817Actual
12603200.002023-10-236864Actual
8340105.002023-06-256816Actual
1997196.002022-12-236867Actual
29038295.992025-01-2268213Actual
1391553.002023-11-226856Actual
1522660.332023-12-2368111Actual
34223335.942025-06-246818Actual
32003202.602025-04-236828Actual
1227470.002023-09-226868Budget
35964254.002025-08-236863Actual
1136723.002023-09-226873Actual
2398550.002024-09-216846Actual
1340570.002023-10-236868Budget
2102850.002024-06-246856Actual
18804210.002024-04-236865Actual
10436200.002023-08-236815Budget
3917451.822025-10-2368212Actual
30757315.002025-03-246817Actual
34721190.732025-06-2468613Actual
13132.002022-11-226813Actual
10111127.002023-08-236813Actual
1938124.162024-04-2368511Actual
39266127.572025-10-2368113Actual
1334580.002023-10-236828Budget
3847135.002023-02-226816Actual
2436632.672024-09-2168311Actual
3767152.002023-02-226865Actual
15993204.002024-01-236817Actual
160799.002022-12-236816Actual
27037302.002024-12-226815Actual
32036243.512025-04-236868Actual
28361112.002025-01-226846Actual
667280.002023-04-246868Budget
984296.002023-07-236867Actual
31144122.042025-03-2468112Actual
2452280.002023-01-236814Budget
12922117.002023-10-236836Actual
1996200.002022-12-236867Budget
8809200.002023-06-256818Budget
342152.002022-11-226815Actual
15134134.422023-12-236828Actual
25284152.602024-10-226868Actual
22153180.002024-07-226867Actual
576846.002023-04-246873Actual
2644200.002023-01-236865Budget
11415200.002023-09-226814Budget
8668176.002023-06-256817Actual
1952913.532024-04-2368612Actual
2645144.002023-01-236865Actual
12744200.002023-10-236865Budget
20736191.002024-06-246814Actual
2870100.002023-01-236846Budget
3283745.002025-05-246826Actual
26978264.002024-12-226864Actual
14007300.002023-11-226817Actual
30165169.682025-02-2168213Actual
28952157.152025-01-2268612Actual
8483113.002023-06-256846Actual
1690968.002024-02-226846Actual
2339153.952024-08-2268411Actual
11617200.002023-09-226865Budget
9785200.002023-07-236817Budget
24840122.002024-10-226815Actual
39146112.462025-10-2368112Actual
12685171.002023-10-236815Actual
202280.002022-11-226814Budget
3945100.002023-02-226836Budget
2125164.722022-12-236828Actual
2869113.002023-01-236846Actual
740843.002023-05-256856Actual
6014200.002023-04-246865Budget
10297200.002023-08-236814Budget
2032816.722024-05-2468211Actual
2233148.632024-07-2268111Actual
31205230.552025-03-2468612Actual
27739153.952024-12-2268112Actual
32624380.002025-05-246814Actual
1829512.462024-03-2468211Actual
14723173.002023-12-236815Actual
19180210.182024-04-236828Actual
37199270.002025-09-226814Actual
36785149.702025-08-2368611Actual
24874142.002024-10-226865Actual
38825414.732025-10-236818Actual
3782226.292025-09-2268211Actual
324480.002023-01-236828Budget
1558269.002024-01-236873Actual
35873211.782025-07-2368613Actual
11556168.002023-09-226815Actual
681164.002023-05-256863Actual
38535151.002025-10-236816Actual
3437030.552025-06-2468211Actual
1752100.002022-12-236846Budget
33875304.002025-06-246865Actual
23598384.002024-09-216813Actual
10355120.002023-08-236864Actual
6095100.002023-04-246816Budget
29489123.002025-02-216836Actual
164649.272024-01-2368612Actual
28335185.002025-01-226836Actual
33454179.492025-05-2468612Actual
2608069.002024-11-216846Actual
212680.002022-12-236828Budget
36142365.002025-08-236815Actual
27975248.002025-01-226813Actual
2431167.782024-09-2168111Actual
13156232.002023-10-236817Actual
255703.952024-10-2268212Actual
32949105.002025-05-246866Actual
14163198.052023-11-226868Actual
23845115.002024-09-216865Actual
15167182.902023-12-236868Actual
21652180.002024-07-226863Actual
26859270.002024-12-226863Actual
37582288.002025-09-226817Actual
1932732.672024-04-2368311Actual
1114998.052023-08-236868Actual
31322211.782025-03-2468613Actual
1492361.002023-12-236856Actual
2268676.002024-08-226873Actual
8199200.002023-06-256815Budget
913330.002023-07-236873Budget
2661612.462024-11-2168112Actual

Generated 2025-12-22 05:04:13.465 UTC