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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13346128.362023-10-226828Actual
746682.002023-05-246866Actual
2298038.002024-08-216846Actual
624080.002023-04-236846Budget
10436200.002023-08-226815Budget
3259668.002025-05-236873Actual
8118200.002023-06-246864Budget
1301765.002023-10-226856Actual
1938124.162024-04-2268511Actual
4237161.002023-02-216867Actual
5301200.002023-03-246817Budget
2712890.002024-12-216816Actual
205016.082024-05-2368112Actual
21269114.722024-06-236868Actual
27975248.002025-01-216813Actual
23752130.002024-09-206864Actual
33721105.002025-06-236873Actual
4179200.002023-02-216817Budget
19059209.002024-04-226817Actual
37849120.972025-09-2168311Actual
1188929.002023-09-216856Actual
29070113.532025-01-2168613Actual
12603200.002023-10-226864Actual
36645216.722025-08-2268111Actual
1249630.002023-10-226873Budget
1994683.002024-05-236836Actual
37702328.362025-09-216828Actual
12275110.172023-09-216868Actual
7079140.002023-05-246815Actual
39325159.152025-10-2268613Actual
28187269.002025-01-216815Actual
28598266.242025-01-216828Actual
11090110.172023-08-226828Actual
2032816.722024-05-2368211Actual
31380446.002025-04-226813Actual
14100.002022-11-216813Budget
17179152.602024-02-216868Actual
23189260.182024-08-216818Actual
15013336.002023-12-226817Actual
36963120.552025-08-2268113Actual
37292405.002025-09-216815Actual
11556168.002023-09-216815Actual
37385102.002025-09-216816Actual
193009.272024-04-2268211Actual
1850018.842024-03-2368612Actual
14007300.002023-11-216817Actual
21115250.002024-06-236817Actual
1307686.002023-10-226866Actual
5487100.002023-03-246828Budget
16676105.002024-02-216864Actual
29844165.662025-02-2068111Actual
24781125.002024-10-216864Actual
793180.002023-06-246863Budget
33663231.002025-06-236863Actual
26735141.612024-11-2068213Actual
29248486.002025-02-206814Actual
15134134.422023-12-226828Actual
3437030.552025-06-2368211Actual
5955192.002023-04-236815Actual
2992683.742025-02-2068411Actual
174666.082024-02-2168212Actual
2496015.002024-10-216826Actual
4690200.002023-03-246814Budget
1997250.002024-05-236846Actual
1889041.002024-04-226826Actual
19620264.002024-05-236863Actual
409790.002023-02-216866Budget
15329.002022-11-216873Actual
9182200.002023-07-226814Budget
2644226.292024-11-2068211Actual
37615228.002025-09-216867Actual
4318200.002023-02-216818Budget
689230.002023-05-246873Budget
12826100.002023-10-226816Budget
1433834.802023-11-2168611Actual
20088242.002024-05-236817Actual
2493379.002024-10-216816Actual
1430642.252023-11-2168411Actual
28095380.002025-01-216814Actual
33629441.002025-06-236813Actual
34130493.002025-06-236817Actual
265238.212024-11-2068511Actual
1865042.002024-04-226873Actual
1108980.002023-08-226828Budget
3581478.452025-07-2268113Actual
10437240.002023-08-226815Actual
1690968.002024-02-216846Actual
2507100.002023-01-226864Budget
13497435.002023-11-216813Actual
4178200.002023-02-216817Actual
1386380.002023-11-216836Actual
33160207.152025-05-236868Actual
19180210.182024-04-226828Actual
4750128.002023-03-246864Actual
26321202.602024-11-206828Actual
8059200.002023-06-246814Budget
29011132.832025-01-2168113Actual
1017074.002023-08-226863Actual
8669200.002023-06-246817Budget
740950.002023-05-246856Budget
8340105.002023-06-246816Actual
1082286.002023-08-226866Actual
38886219.272025-10-226868Actual
32865123.002025-05-236836Actual
48378.002022-11-216816Actual
14163198.052023-11-216868Actual
26859270.002024-12-216863Actual
14723173.002023-12-226815Actual
2265154.002023-01-226813Actual
15644176.002024-01-226864Actual
67560.002022-11-216856Budget
29665180.002025-02-206867Actual
1200116.002022-12-226863Actual
2605490.002024-11-206836Actual
11042200.002023-08-226818Budget
628100.002022-11-216846Budget
18055209.002024-03-236817Actual
35931441.002025-08-226813Actual
1241698.002023-10-226863Actual
2764740.122024-12-2168511Actual
30079149.702025-02-2068612Actual
100480.002022-11-216828Budget
1522660.332023-12-2268111Actual
4366100.002023-02-216828Budget
31205230.552025-03-2368612Actual
174393.952024-02-2168112Actual
38349285.002025-10-226814Actual
3516669.002025-07-226846Actual
27183167.002024-12-216836Actual
1427958.212023-11-2168311Actual
1221580.002023-09-216828Budget
14102246.542023-11-216818Actual
5439200.002023-03-246818Budget
28280162.002025-01-216816Actual
32328147.572025-04-2268612Actual
2830736.002025-01-216826Actual
11698100.002023-09-216816Budget
34164286.002025-06-236867Actual
1062150.002023-08-226826Budget
30878182.902025-03-236828Actual
38853182.902025-10-226828Actual
21236182.902024-06-236828Actual
29752202.602025-02-206828Actual
18208191.992024-03-236868Actual
12745132.002023-10-226865Actual
352142.002023-02-216873Actual
26198450.002024-11-206817Actual
10960208.002023-08-226867Actual
22714220.002024-08-216814Actual
5628100.002023-04-236813Budget
38732240.002025-10-226817Actual
235097.142024-08-2168112Actual
2664914.592024-11-2068612Actual
32036243.512025-04-226868Actual
3238780.202025-04-2268113Actual
1799780.002024-03-236866Actual
502050.002023-03-246826Budget
38590130.002025-10-226836Actual
2542534.802024-10-2168411Actual
1174570.002023-09-216826Actual
984296.002023-07-226867Actual
2194935.002024-07-216826Actual
18678155.002024-04-226814Actual
2723548.002024-12-216856Actual
31975488.972025-04-226818Actual
464250.002023-03-246873Budget
38141197.752025-09-2168213Actual
13156232.002023-10-226817Actual
2879922.042025-01-2168511Actual
36700120.972025-08-2268311Actual
801130.002023-06-246873Budget
681280.002023-05-246863Budget
2147051.822024-06-2368611Actual
1114870.002023-08-226868Budget
12027128.002023-09-216817Actual
18592243.002024-04-226863Actual
1071880.002023-08-226846Budget
27620116.722024-12-2168411Actual
2070854.002024-06-236873Actual
964929.002023-07-226856Actual
205286.082024-05-2368212Actual
2439343.312024-09-2068411Actual
2030094.382024-05-2368111Actual
30757315.002025-03-236817Actual
3900090.122025-10-2268311Actual
1927257.142024-04-2268111Actual
17588209.002024-03-236863Actual
1705200.002022-12-226836Budget
1696768.002024-02-216866Actual
10112200.002023-08-226813Budget
1114998.052023-08-226868Actual
2508120.002023-01-226864Actual
21738182.002024-07-216814Actual
16642146.002024-02-216814Actual
3171341.002025-04-226826Actual
3064176.002025-03-236846Actual
22272110.172024-07-216868Actual
31916276.002025-04-226867Actual
456270.002023-03-246863Actual
3511252.002025-07-226826Actual
33571201.262025-05-2368613Actual
34424113.532025-06-2368411Actual
1249530.002023-10-226873Actual
9843200.002023-07-226867Budget
25843152.002024-11-206864Actual
2200388.002024-07-216846Actual
838860.002023-06-246826Budget
3848100.002023-02-216816Budget
32891100.002025-05-236846Actual
9784250.002023-07-226817Actual
25223251.092024-10-216818Actual
634390.002023-04-236866Budget
27037302.002024-12-216815Actual
3667396.512025-08-2268211Actual
2094827.002024-06-236826Actual
3687228.422025-08-2268212Actual
31144122.042025-03-2368112Actual
2539841.192024-10-2168311Actual
2233148.632024-07-2168111Actual
22807140.002024-08-216815Actual
1582315.002024-01-226826Actual
801227.002023-06-246873Actual
511591.002023-03-246846Actual
838760.002023-06-246826Actual
1466189.002022-12-226815Actual
23845115.002024-09-206865Actual
576750.002023-04-236873Budget
2589200.002023-01-226815Budget
18558336.002024-04-226813Actual
3519241.002025-07-226856Actual
4098114.002023-02-216866Actual
28745126.292025-01-2168311Actual
7465100.002023-05-246866Budget
3179364.002025-04-226856Actual
25904189.002024-11-206815Actual
3746674.002025-09-216846Actual
3782226.292025-09-2168211Actual
30850682.912025-03-236818Actual
23130250.002024-08-216867Actual
7547200.002023-05-246817Budget
164347.142024-01-2268212Actual
12026200.002023-09-216817Budget
7605200.002023-05-246867Actual
3634259.002025-08-226856Actual
1188840.002023-09-216856Budget
2300658.002024-08-216856Actual
3457164.592025-06-2368212Actual
32003202.602025-04-226828Actual
1492361.002023-12-226856Actual
28891128.422025-01-2168112Actual

Generated 2025-12-21 15:12:10.681 UTC