[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 64   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456170.002023-03-246863Budget
18711135.002024-04-226864Actual
2202932.002024-07-216856Actual
568867.002023-04-236863Actual
2369054.002024-09-206873Actual
18770155.002024-04-226815Actual
33629441.002025-06-236813Actual
34484160.342025-06-2368611Actual
14102246.542023-11-216818Actual
38349285.002025-10-226814Actual
11795200.002023-09-216836Budget
7605200.002023-05-246867Actual
1076440.002023-08-226856Budget
24781125.002024-10-216864Actual
1386380.002023-11-216836Actual
38766187.002025-10-226867Actual
2664914.592024-11-2068612Actual
9703100.002023-07-226866Budget
1608100.002022-12-226816Budget
38732240.002025-10-226817Actual
1587750.002024-01-226846Actual
12087100.002023-09-216867Budget
3717168.002025-09-216873Actual
37702328.362025-09-216828Actual
5487100.002023-03-246828Budget
2715535.002024-12-216826Actual
2726100.002023-01-226816Budget
3799498.632025-09-2168112Actual
1114998.052023-08-226868Actual
3058739.002025-03-236826Actual
3634259.002025-08-226856Actual
36432459.002025-08-226817Actual
1626128.422024-01-2268311Actual
12685171.002023-10-226815Actual
27325323.002024-12-216817Actual
7873143.002023-06-246813Actual
39293238.102025-10-2268213Actual
2339153.952024-08-2168411Actual
3832145.002025-10-226873Actual
2493379.002024-10-216816Actual
26767183.712024-11-2068613Actual
13619203.002023-11-216814Actual
17179152.602024-02-216868Actual
1634858.212024-01-2268611Actual
20736191.002024-06-236814Actual
8588127.002023-06-246866Actual
3847135.002023-02-216816Actual
31883442.002025-04-226817Actual
3215070.972025-04-2268311Actual
1427958.212023-11-2168311Actual
33454179.492025-05-2368612Actual
3675437.992025-08-2268511Actual
1430642.252023-11-2168411Actual
2670867.922024-11-2068113Actual
29128405.002025-02-206813Actual
22272110.172024-07-216868Actual
6754195.002023-05-246813Actual
2431167.782024-09-2068111Actual
1796643.002024-03-236856Actual
1017074.002023-08-226863Actual
2238658.212024-07-2168311Actual
164649.272024-01-2268612Actual
891560.002023-06-246868Budget
2973100.002023-01-226866Budget
1865042.002024-04-226873Actual
32236145.442025-04-2268611Actual
3182589.002025-04-226866Actual
3746674.002025-09-216846Actual
3667396.512025-08-2268211Actual
2433925.232024-09-2068211Actual
1391553.002023-11-216856Actual
12216114.722023-09-216828Actual
35403223.812025-07-226828Actual
17588209.002024-03-236863Actual
19213122.302024-04-226868Actual
21619252.002024-07-216813Actual
9321168.002023-07-226815Actual
2038232.672024-05-2368411Actual
12744200.002023-10-226865Budget
25809309.002024-11-206814Actual
25251160.182024-10-216828Actual
731100.002022-11-216866Budget
1891888.002024-04-226836Actual
2300658.002024-08-216856Actual
6484200.002023-04-236867Budget
5816216.002023-04-236814Actual
2100277.002024-06-236846Actual
28361112.002025-01-216846Actual
6014200.002023-04-236865Budget
15993204.002024-01-226817Actual
12355154.002023-10-226813Actual
8198192.002023-06-246815Actual
12604200.002023-10-226864Budget
8995100.002023-07-226813Budget
1174570.002023-09-216826Actual
984296.002023-07-226867Actual
30911316.242025-03-236868Actual
4890119.002023-03-246865Actual
1108980.002023-08-226828Budget
853181.002023-06-246856Actual
5627154.002023-04-236813Actual
522073.002023-03-246866Actual
3487177.002025-07-226873Actual
26917105.002024-12-216873Actual
1989168.002024-05-236816Actual
2044251.822024-05-2368611Actual
11557200.002023-09-216815Budget
100480.002022-11-216828Budget
2105760.002024-06-236866Actual
793284.002023-06-246863Actual
2266100.002023-01-226813Budget
12027128.002023-09-216817Actual
17766135.002024-03-236815Actual
10493200.002023-08-226865Budget
21208434.422024-06-236818Actual
31205230.552025-03-2368612Actual
8339100.002023-06-246816Budget
1834948.632024-03-2368411Actual
2613871.002024-11-206866Actual
838760.002023-06-246826Actual
10821100.002023-08-226866Budget
3174199.002025-04-226836Actual
36990169.682025-08-2268213Actual
2439343.312024-09-2068411Actual
36176188.002025-08-226865Actual
6565369.272023-04-236818Actual
801227.002023-06-246873Actual
39325159.152025-10-2268613Actual
10903190.002023-08-226817Actual
28631298.062025-01-216868Actual
19678120.002024-05-236873Actual
27183167.002024-12-216836Actual
28009263.002025-01-216863Actual
38476187.002025-10-226865Actual
20862203.002024-06-236865Actual
2646952.892024-11-2068311Actual
1751137.002022-12-226846Actual
36290151.002025-08-226836Actual
232488.002023-01-226863Actual
1732039.062024-02-2168411Actual
2323100.002023-01-226863Budget
689126.002023-05-246873Actual
16027230.002024-01-226867Actual
16735215.002024-02-216815Actual
9376200.002023-07-226865Budget
29844165.662025-02-2068111Actual
28095380.002025-01-216814Actual
28419118.002025-01-216866Actual
8728161.002023-06-246867Actual
20209228.362024-05-236828Actual
1620682.682024-01-2268111Actual
2723548.002024-12-216856Actual
4750128.002023-03-246864Actual
260133.002022-11-216864Actual
9785200.002023-07-226817Budget
1174650.002023-09-216826Budget
681164.002023-05-246863Actual
17800158.002024-03-236865Actual
32414150.382025-04-2268213Actual
7079140.002023-05-246815Actual
9843200.002023-07-226867Budget
36525573.822025-08-226818Actual
4831200.002023-03-246815Budget
950660.002023-07-226826Budget
2507297.002024-10-216866Actual
27975248.002025-01-216813Actual
2588120.002023-01-226815Actual
1661484.002024-02-216873Actual
3516669.002025-07-226846Actual
1749615.652024-02-2168612Actual
35026208.002025-07-226865Actual
815200.002022-11-216817Budget
36586287.452025-08-226868Actual
2244561.402024-07-2168611Actual
13297200.002023-10-226818Budget
628750.002023-04-236856Budget
19093240.002024-04-226867Actual
31144122.042025-03-2368112Actual
16086369.272024-01-226818Actual
576750.002023-04-236873Budget
1528129.482023-12-2268311Actual
3861666.002025-10-226846Actual
3897383.742025-10-2268211Actual
9457100.002023-07-226816Budget
3401597.002025-06-236846Actual
34424113.532025-06-2368411Actual
1024933.002023-08-226873Actual
2442013.532024-09-2068511Actual
30501248.002025-03-236865Actual
5359108.002023-03-246867Actual
7361100.002023-05-246846Budget
3126467.922025-03-2368113Actual
33934127.002025-06-236816Actual
34251279.872025-06-236828Actual
8669200.002023-06-246817Budget
1221580.002023-09-216828Budget
27359234.002024-12-216867Actual
2870100.002023-01-226846Budget
1128888.002023-09-216863Actual
38853182.902025-10-226828Actual
32504473.002025-05-236813Actual
9555117.002023-07-226836Actual
2078200.002022-12-226818Budget
516250.002023-03-246856Budget
1071773.002023-08-226846Actual
30374304.002025-03-236814Actual
38114148.622025-09-2168113Actual
2943490.002025-02-206816Actual
6095100.002023-04-236816Budget
624080.002023-04-236846Budget
27446231.392024-12-216828Actual
2102850.002024-06-236856Actual
2974135.002023-01-226866Actual
127925.002022-12-226873Actual
22240198.052024-07-216828Actual
3900090.122025-10-2268311Actual
3766200.002023-02-216865Budget
2445370.972024-09-2068611Actual
773380.002023-05-246828Budget
342152.002022-11-216815Actual
1136723.002023-09-216873Actual
3114200.002023-01-226867Budget
106191.992022-11-216868Actual
10436200.002023-08-226815Budget
20122152.002024-05-236867Actual
36963120.552025-08-2268113Actual
2200388.002024-07-216846Actual
2330980.552024-08-2168111Actual
873161.002022-11-216867Actual
1927257.142024-04-2268111Actual
67560.002022-11-216856Budget
14041252.002023-11-216867Actual
5358200.002023-03-246867Budget
194726.082024-04-2268112Actual
28280162.002025-01-216816Actual
3581478.452025-07-2268113Actual
29959149.702025-02-2068611Actual
1199100.002022-12-226863Budget
24628390.002024-10-216813Actual
3552379.482025-07-2268211Actual
28690165.662025-01-2168111Actual
174393.952024-02-2168112Actual
32095166.722025-04-2268111Actual
33540190.732025-05-2368213Actual
24874142.002024-10-216865Actual
18592243.002024-04-226863Actual
2641476.292024-11-2068111Actual
37233348.002025-09-216864Actual
1466189.002022-12-226815Actual
2496015.002024-10-216826Actual

Generated 2025-12-21 10:09:57.837 UTC