[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 6   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33454179.492025-05-2368612Actual
13747162.002023-11-216865Actual
19587435.002024-05-236813Actual
31414168.002025-04-226863Actual
8483113.002023-06-246846Actual
100480.002022-11-216828Budget
23598384.002024-09-206813Actual
28477408.002025-01-216817Actual
1897027.002024-04-226856Actual
32810116.002025-05-236816Actual
11230169.002023-09-216813Actual
20616405.002024-06-236813Actual
30501248.002025-03-236865Actual
3570200.002023-02-216814Budget
2670867.922024-11-2068113Actual
32446141.612025-04-2268613Actual
11945123.002023-09-216866Actual
2870100.002023-01-226846Budget
16883151.002024-02-216836Actual
28631298.062025-01-216868Actual
5359108.002023-03-246867Actual
34484160.342025-06-2368611Actual
1249630.002023-10-226873Budget
731598.002023-05-246836Actual
614347.002023-04-236826Actual
245393.952024-09-2068212Actual
12355154.002023-10-226813Actual
21149240.002024-06-236867Actual
2451211.402024-09-2068112Actual
15993204.002024-01-226817Actual
15430.002022-11-216873Budget
22272110.172024-07-216868Actual
667280.002023-04-236868Budget
22628220.002024-08-216863Actual
3897383.742025-10-2268211Actual
731100.002022-11-216866Budget
38171180.202025-09-2168613Actual
174393.952024-02-2168112Actual
36645216.722025-08-2268111Actual
37079479.002025-09-216813Actual
950660.002023-07-226826Budget
193009.272024-04-2268211Actual
8996116.002023-07-226813Actual
2496015.002024-10-216826Actual
25904189.002024-11-206815Actual
37582288.002025-09-216817Actual
3917451.822025-10-2268212Actual
3351395.992025-05-2368113Actual
29573125.002025-02-206866Actual
32504473.002025-05-236813Actual
38853182.902025-10-226828Actual
2171050.002024-07-216873Actual
28221246.002025-01-216865Actual
399178.002023-02-216846Actual
14545253.002023-12-226863Actual
2806771.002025-01-216873Actual
205286.082024-05-2368212Actual
2233148.632024-07-2168111Actual
20921102.002024-06-236816Actual
1328280.002022-12-226814Budget
34721190.732025-06-2368613Actual
352142.002023-02-216873Actual
30288168.002025-03-236863Actual
2202932.002024-07-216856Actual
15167182.902023-12-226868Actual
25223251.092024-10-216818Actual
1427958.212023-11-2168311Actual
128030.002022-12-226873Budget
3339373.102025-05-2368112Actual
3220440.122025-04-2268511Actual
12604200.002023-10-226864Budget
22153180.002024-07-216867Actual
4179200.002023-02-216817Budget
26353298.062024-11-206868Actual
516360.002023-03-246856Actual
740950.002023-05-246856Budget
1128888.002023-09-216863Actual
726575.002023-05-246826Actual
3856255.002025-10-226826Actual
1693550.002024-02-216856Actual
165531.002022-12-226826Actual
7874100.002023-06-246813Budget
9554100.002023-07-226836Budget
33749324.002025-06-236814Actual
1590373.002024-01-226856Actual
1829512.462024-03-2368211Actual
2300658.002024-08-216856Actual
2141056.082024-06-2368411Actual
3404171.002025-06-236856Actual
8728161.002023-06-246867Actual
9924200.002023-07-226818Budget
53240.002022-11-216826Budget
38766187.002025-10-226867Actual
255703.952024-10-2168212Actual
38945210.342025-10-2268111Actual
1388967.002023-11-216846Actual
4689252.002023-03-246814Actual
22807140.002024-08-216815Actual
873161.002022-11-216867Actual
13132.002022-11-216813Actual
36586287.452025-08-226868Actual
1466189.002022-12-226815Actual
27359234.002024-12-216867Actual
25843152.002024-11-206864Actual
3802231.612025-09-2168212Actual
8339100.002023-06-246816Budget
26859270.002024-12-216863Actual
21863102.002024-07-216865Actual
35755247.572025-07-2268612Actual
2143712.462024-06-2368511Actual
2655656.082024-11-2068611Actual
801130.002023-06-246873Budget
15106284.422023-12-226818Actual
12923200.002023-10-226836Budget
36083351.002025-08-226864Actual
576846.002023-04-236873Actual
1445414.592023-11-2168612Actual
3437030.552025-06-2368211Actual
726660.002023-05-246826Budget
34424113.532025-06-2368411Actual
4830176.002023-03-246815Actual
6940286.002023-05-246814Actual
5358200.002023-03-246867Budget
21208434.422024-06-236818Actual
1495571.002023-12-226866Actual
179845.002022-12-226856Actual
14102246.542023-11-216818Actual
29724493.512025-02-206818Actual
1525412.462023-12-2268211Actual
400200.002022-11-216865Budget
27538194.382024-12-2168111Actual
32328147.572025-04-2268612Actual
576750.002023-04-236873Budget
1534151.822023-12-2268611Actual
26978264.002024-12-216864Actual
10030122.302023-07-226868Actual
7362137.002023-05-246846Actual
25284152.602024-10-216868Actual
324480.002023-01-226828Budget
815200.002022-11-216817Budget
20122152.002024-05-236867Actual
2451319.002023-01-226814Actual
11697156.002023-09-216816Actual
8060300.002023-06-246814Actual
33247100.762025-05-2368211Actual
27975248.002025-01-216813Actual
516250.002023-03-246856Budget
2398550.002024-09-206846Actual
2501438.002024-10-216846Actual
15610127.002024-01-226814Actual
9182200.002023-07-226814Budget
30467265.002025-03-236815Actual
1729347.572024-02-2168311Actual
1340570.002023-10-226868Budget
3749268.002025-09-216856Actual
6095100.002023-04-236816Budget
3283745.002025-05-236826Actual
265238.212024-11-2068511Actual
11042200.002023-08-226818Budget
38476187.002025-10-226865Actual
18208191.992024-03-236868Actual
13297200.002023-10-226818Budget
6014200.002023-04-236865Budget
1749615.652024-02-2168612Actual
3519241.002025-07-226856Actual
1076440.002023-08-226856Budget
1857100.002022-12-226866Budget
1952913.532024-04-2268612Actual
36525573.822025-08-226818Actual
18678155.002024-04-226814Actual
26232324.002024-11-206867Actual
36316123.002025-08-226846Actual
37735364.722025-09-216868Actual
5954200.002023-04-236815Budget
1593557.002024-01-226866Actual
38055196.512025-09-2168612Actual
344284.002023-02-216863Actual
3217763.532025-04-2268411Actual
403950.002023-02-216856Budget
29011132.832025-01-2168113Actual
29070113.532025-01-2168613Actual
1938189.002022-12-226817Actual
1460336.002023-12-226873Actual
1889041.002024-04-226826Actual
5068100.002023-03-246836Budget
30138106.522025-02-2068113Actual
34283191.992025-06-236868Actual
10670176.002023-08-226836Actual
484100.002022-11-216816Budget
4749100.002023-03-246864Budget
2507100.002023-01-226864Budget
8258200.002023-06-246865Budget
960275.002023-07-226846Actual
1003160.002023-07-226868Budget
2877276.292025-01-2168411Actual
15013336.002023-12-226817Actual
1558269.002024-01-226873Actual
2645144.002023-01-226865Actual
3099840.122025-03-2368211Actual
891482.902023-06-246868Actual
12027128.002023-09-216817Actual
511680.002023-03-246846Budget
48378.002022-11-216816Actual
24840122.002024-10-216815Actual
3407276.002025-06-236866Actual
32658252.002025-05-236864Actual
67468.002022-11-216856Actual
2401155.002024-09-206856Actual
7604200.002023-05-246867Budget
6484200.002023-04-236867Budget
215619.272024-06-2368612Actual
1865042.002024-04-226873Actual
623973.002023-04-236846Actual
34342232.682025-06-2368111Actual
23189260.182024-08-216818Actual
1422451.822023-11-2168111Actual
29752202.602025-02-206828Actual
2442013.532024-09-2068511Actual
18711135.002024-04-226864Actual
5487100.002023-03-246828Budget
2508120.002023-01-226864Actual
10902200.002023-08-226817Budget
2641476.292024-11-2068111Actual
202280.002022-11-216814Budget
9239216.002023-07-226864Actual
38535151.002025-10-226816Actual
38732240.002025-10-226817Actual
23130250.002024-08-216867Actual
28419118.002025-01-216866Actual
71100.002022-11-216863Budget
403839.002023-02-216856Actual
38825414.732025-10-226818Actual
28361112.002025-01-216846Actual
1938124.162024-04-2268511Actual
1017074.002023-08-226863Actual
4890119.002023-03-246865Actual
1128790.002023-09-216863Budget
33219242.252025-05-2368111Actual
21115250.002024-06-236817Actual
7605200.002023-05-246867Actual
2393121.002024-09-206826Actual
3629100.002023-02-216864Budget
1837614.592024-03-2368511Actual
3560420.972025-07-2268511Actual
11794176.002023-09-216836Actual
1221580.002023-09-216828Budget
11041314.722023-08-226818Actual
36553255.632025-08-226828Actual
3787679.482025-09-2168411Actual
28832140.122025-01-2168611Actual

Generated 2025-12-22 02:09:55.219 UTC