[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 62   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729347.572024-02-2168311Actual
27975248.002025-01-216813Actual
22061113.002024-07-216866Actual
1634858.212024-01-2268611Actual
1826780.552024-03-2368111Actual
1425216.722023-11-2168211Actual
11697156.002023-09-216816Actual
6193130.002023-04-236836Actual
6997200.002023-05-246864Budget
21830198.002024-07-216815Actual
3626232.002025-08-226826Actual
3054230.002023-01-226817Actual
12026200.002023-09-216817Budget
2545224.162024-10-2168511Actual
20616405.002024-06-236813Actual
389565.002023-02-216826Actual
2330980.552024-08-2168111Actual
1200116.002022-12-226863Actual
20181379.882024-05-236818Actual
30850682.912025-03-236818Actual
179960.002022-12-226856Budget
34779347.002025-07-226813Actual
3066743.002025-03-236856Actual
28477408.002025-01-216817Actual
100391.992022-11-216828Actual
2806771.002025-01-216873Actual
7734105.632023-05-246828Actual
2445370.972024-09-2068611Actual
28361112.002025-01-216846Actual
2655656.082024-11-2068611Actual
2504041.002024-10-216856Actual
23718195.002024-09-206814Actual
27799145.442024-12-2168612Actual
32949105.002025-05-236866Actual
18678155.002024-04-226814Actual
2235947.572024-07-2168211Actual
338196.002023-02-216813Actual
3557796.512025-07-2268411Actual
2238658.212024-07-2168311Actual
9554100.002023-07-226836Budget
955292.002022-11-216818Actual
516250.002023-03-246856Budget
3569231.002023-02-216814Actual
13808105.002023-11-216816Actual
1932732.672024-04-2268311Actual
1528129.482023-12-2268311Actual
27885222.312024-12-2168213Actual
240430.002023-01-226873Budget
7362137.002023-05-246846Actual
21652180.002024-07-216863Actual
4504100.002023-03-246813Budget
4179200.002023-02-216817Budget
48378.002022-11-216816Actual
3342119.912025-05-2368212Actual
15106284.422023-12-226818Actual
16828120.002024-02-216816Actual
37935175.232025-09-2168611Actual
2185158.662022-12-226868Actual
7604200.002023-05-246867Budget
1939200.002022-12-226817Budget
3457164.592025-06-2368212Actual
6753100.002023-05-246813Budget
16147191.992024-01-226868Actual
35436182.902025-07-226868Actual
2493379.002024-10-216816Actual
5359108.002023-03-246867Actual
33721105.002025-06-236873Actual
3684494.382025-08-2268112Actual
26353298.062024-11-206868Actual
37021211.782025-08-2268613Actual
202280.002022-11-216814Budget
1199100.002022-12-226863Budget
2664914.592024-11-2068612Actual
13619203.002023-11-216814Actual
21771146.002024-07-216864Actual
19587435.002024-05-236813Actual
5873132.002023-04-236864Actual
3917451.822025-10-2268212Actual
2776718.842024-12-2168212Actual
12685171.002023-10-226815Actual
18592243.002024-04-226863Actual
2508120.002023-01-226864Actual
14545253.002023-12-226863Actual
6095100.002023-04-236816Budget
10437240.002023-08-226815Actual
165640.002022-12-226826Budget
22240198.052024-07-216828Actual
2452280.002023-01-226814Budget
34721190.732025-06-2368613Actual
815200.002022-11-216817Budget
15644176.002024-01-226864Actual
872200.002022-11-216867Budget
265238.212024-11-2068511Actual
13531231.002023-11-216863Actual
8258200.002023-06-246865Budget
3516669.002025-07-226846Actual
15134134.422023-12-226828Actual
1996200.002022-12-226867Budget
7136203.002023-05-246865Actual
3766200.002023-02-216865Budget
30757315.002025-03-236817Actual
9924200.002023-07-226818Budget
6424150.002023-04-236817Actual
38171180.202025-09-2168613Actual
20976111.002024-06-236836Actual
32624380.002025-05-236814Actual
35495158.212025-07-2268111Actual
624080.002023-04-236846Budget
12684200.002023-10-226815Budget
3058739.002025-03-236826Actual
13217112.002023-10-226867Actual
634390.002023-04-236866Budget
2354012.462024-08-2168612Actual
394488.002023-02-216836Actual
10112200.002023-08-226813Budget
2542534.802024-10-2168411Actual
2830736.002025-01-216826Actual
10902200.002023-08-226817Budget
37794133.742025-09-2168111Actual
3401597.002025-06-236846Actual
3790324.162025-09-2168511Actual
20122152.002024-05-236867Actual
1889041.002024-04-226826Actual
5439200.002023-03-246818Budget
1661484.002024-02-216873Actual
16556200.002024-02-216863Actual
2869113.002023-01-226846Actual
13156232.002023-10-226817Actual
3238780.202025-04-2268113Actual
1628834.802024-01-2268411Actual
681280.002023-05-246863Budget
31052100.762025-03-2368411Actual
21208434.422024-06-236818Actual
24192369.272024-09-206818Actual
160799.002022-12-226816Actual
27183167.002024-12-216836Actual
25251160.182024-10-216828Actual
1543212.462023-12-2268612Actual
3212357.142025-04-2268211Actual
464250.002023-03-246873Budget
2100277.002024-06-236846Actual
2712890.002024-12-216816Actual
1386180.002022-12-226864Actual
2442013.532024-09-2068511Actual
26917105.002024-12-216873Actual
1017074.002023-08-226863Actual
409790.002023-02-216866Budget
36142365.002025-08-226815Actual
30699102.002025-03-236866Actual
37524110.002025-09-216866Actual
1832237.992024-03-2368311Actual
17707158.002024-03-236864Actual
38732240.002025-10-226817Actual
20770124.002024-06-236864Actual
30138106.522025-02-2068113Actual
1025030.002023-08-226873Budget
260133.002022-11-216864Actual
10355120.002023-08-226864Actual
27538194.382024-12-2168111Actual
2135644.382024-06-2368211Actual
10961100.002023-08-226867Budget
39266127.572025-10-2268113Actual
29070113.532025-01-2168613Actual
2303879.002024-08-216866Actual
24252173.812024-09-206868Actual
1857100.002022-12-226866Budget
3220440.122025-04-2268511Actual
27858106.522024-12-2168113Actual
13652169.002023-11-216864Actual
174666.082024-02-2168212Actual
35873211.782025-07-2268613Actual
1764654.002024-03-236873Actual
4423114.722023-02-216868Actual
1359188.002023-11-216873Actual
13747162.002023-11-216865Actual
22594345.002024-08-216813Actual
1062150.002023-08-226826Budget
33571201.262025-05-2368613Actual
8339100.002023-06-246816Budget
8117161.002023-06-246864Actual
277338.002023-01-226826Actual
11476208.002023-09-216864Actual
36785149.702025-08-2268611Actual
12603200.002023-10-226864Actual
36553255.632025-08-226828Actual
165531.002022-12-226826Actual
1522660.332023-12-2268111Actual
1941367.782024-04-2268611Actual
3034686.002025-03-236873Actual
9785200.002023-07-226817Budget
8060300.002023-06-246814Actual
33334140.122025-05-2368611Actual
35224116.002025-07-226866Actual
1188840.002023-09-216856Budget
2298038.002024-08-216846Actual
464148.002023-03-246873Actual
24100216.002024-09-206817Actual
33875304.002025-06-236865Actual
27418510.182024-12-216818Actual
4750128.002023-03-246864Actual
33099488.972025-05-236818Actual
3439784.802025-06-2368311Actual
15703182.002024-01-226815Actual
1732039.062024-02-2168411Actual
2070854.002024-06-236873Actual
36525573.822025-08-226818Actual
174393.952024-02-2168112Actual
36050551.002025-08-226814Actual
7218146.002023-05-246816Actual
38055196.512025-09-2168612Actual
18055209.002024-03-236817Actual
3570200.002023-02-216814Budget
27359234.002024-12-216867Actual
1466189.002022-12-226815Actual
6484200.002023-04-236867Budget
9182200.002023-07-226814Budget
2241353.952024-07-2168411Actual
1897027.002024-04-226856Actual
1327330.002022-12-226814Actual
324480.002023-01-226828Budget
37233348.002025-09-216864Actual
2341814.592024-08-2168511Actual
1690968.002024-02-216846Actual
1383530.002023-11-216826Actual
29282264.002025-02-206864Actual
2822176.002023-01-226836Actual
29844165.662025-02-2068111Actual
3174199.002025-04-226836Actual
1433834.802023-11-2168611Actual
34813315.002025-07-226863Actual
1631515.652024-01-2268511Actual
2339153.952024-08-2168411Actual
3259668.002025-05-236873Actual
30374304.002025-03-236814Actual
12216114.722023-09-216828Actual
6014200.002023-04-236865Budget
29752202.602025-02-206828Actual
8809200.002023-06-246818Budget
37326246.002025-09-216865Actual
1891888.002024-04-226836Actual
891482.902023-06-246868Actual
9784250.002023-07-226817Actual
984296.002023-07-226867Actual
2946140.002025-02-206826Actual
853050.002023-06-246856Budget
3382100.002023-02-216813Budget
13298260.182023-10-226818Actual
6096100.002023-04-236816Actual
2292618.002024-08-216826Actual
22628220.002024-08-216863Actual

Generated 2025-12-21 15:01:18.352 UTC