[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 65   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143979.272023-11-2168112Actual
554780.002023-03-246868Budget
580158.002022-11-216836Actual
6673164.722023-04-236868Actual
3799498.632025-09-2168112Actual
25130264.002024-10-216817Actual
330070.002023-01-226868Budget
964929.002023-07-226856Actual
3856255.002025-10-226826Actual
24662190.002024-10-216863Actual
13747162.002023-11-216865Actual
20650216.002024-06-236863Actual
36142365.002025-08-226815Actual
10492210.002023-08-226865Actual
33007357.002025-05-236817Actual
2125164.722022-12-226828Actual
12544200.002023-10-226814Budget
67468.002022-11-216856Actual
24133171.002024-09-206867Actual
1016990.002023-08-226863Budget
1723851.822024-02-2168111Actual
1752100.002022-12-226846Budget
12167200.002023-09-216818Budget
2369054.002024-09-206873Actual
913426.002023-07-226873Actual
3099840.122025-03-2368211Actual
12356200.002023-10-226813Budget
2951577.002025-02-206846Actual
1174570.002023-09-216826Actual
1932732.672024-04-2268311Actual
25904189.002024-11-206815Actual
1788630.002024-03-236826Actual
8258200.002023-06-246865Budget
8118200.002023-06-246864Budget
27325323.002024-12-216817Actual
34130493.002025-06-236817Actual
27479137.452024-12-216868Actual
3675437.992025-08-2268511Actual
2661612.462024-11-2068112Actual
11946100.002023-09-216866Budget
5627154.002023-04-236813Actual
36586287.452025-08-226868Actual
11476208.002023-09-216864Actual
3560420.972025-07-2268511Actual
9924200.002023-07-226818Budget
3749268.002025-09-216856Actual
32414150.382025-04-2268213Actual
1495571.002023-12-226866Actual
29038295.992025-01-2168213Actual
4689252.002023-03-246814Actual
259100.002022-11-216864Budget
23718195.002024-09-206814Actual
33219242.252025-05-2368111Actual
128030.002022-12-226873Budget
1481679.002023-12-226816Actual
36290151.002025-08-226836Actual
740950.002023-05-246856Budget
891482.902023-06-246868Actual
11945123.002023-09-216866Actual
2715535.002024-12-216826Actual
1062150.002023-08-226826Budget
2398550.002024-09-206846Actual
18089152.002024-03-236867Actual
11090110.172023-08-226828Actual
16883151.002024-02-216836Actual
7361100.002023-05-246846Budget
24252173.812024-09-206868Actual
814243.002022-11-216817Actual
27917253.892024-12-2168613Actual
13404137.452023-10-226868Actual
33989105.002025-06-236836Actual
2055817.782024-05-2368612Actual
7079140.002023-05-246815Actual
17179152.602024-02-216868Actual
1608100.002022-12-226816Budget
11697156.002023-09-216816Actual
6192100.002023-04-236836Budget
873161.002022-11-216867Actual
36645216.722025-08-2268111Actual
35375493.512025-07-226818Actual
27858106.522024-12-2168113Actual
2877276.292025-01-2168411Actual
39146112.462025-10-2268112Actual
32446141.612025-04-2268613Actual
344284.002023-02-216863Actual
30757315.002025-03-236817Actual
173479.272024-02-2168511Actual
26353298.062024-11-206868Actual
11229200.002023-09-216813Budget
71100.002022-11-216863Budget
28511231.002025-01-216867Actual
872200.002022-11-216867Budget
1287450.002023-10-226826Budget
1626128.422024-01-2268311Actual
2588120.002023-01-226815Actual
14100.002022-11-216813Budget
1534151.822023-12-2268611Actual
38766187.002025-10-226867Actual
1726632.672024-02-2168211Actual
19798248.002024-05-236815Actual
24748195.002024-10-216814Actual
1997196.002022-12-226867Actual
1705200.002022-12-226836Budget
1794053.002024-03-236846Actual
1241698.002023-10-226863Actual
13808105.002023-11-216816Actual
1935435.872024-04-2268411Actual
3555096.512025-07-2268311Actual
3717168.002025-09-216873Actual
2289979.002024-08-216816Actual
240338.002023-01-226873Actual
245393.952024-09-2068212Actual
2954151.002025-02-206856Actual
30699102.002025-03-236866Actual
1386380.002023-11-216836Actual
34690113.532025-06-2368213Actual
33663231.002025-06-236863Actual
9377154.002023-07-226865Actual
4972100.002023-03-246816Budget
28221246.002025-01-216865Actual
9972160.182023-07-226828Actual
12087100.002023-09-216867Budget
5439200.002023-03-246818Budget
18592243.002024-04-226863Actual
30288168.002025-03-236863Actual
22714220.002024-08-216814Actual
215619.272024-06-2368612Actual
27418510.182024-12-216818Actual
456270.002023-03-246863Actual
2143712.462024-06-2368511Actual
12745132.002023-10-226865Actual
26232324.002024-11-206867Actual
39293238.102025-10-2268213Actual
34663141.612025-06-2368113Actual
3710189.002023-02-216815Actual
726660.002023-05-246826Budget
1071773.002023-08-226846Actual
205286.082024-05-2368212Actual
502050.002023-03-246826Budget
2233148.632024-07-2168111Actual
3847135.002023-02-216816Actual
31414168.002025-04-226863Actual
2646952.892024-11-2068311Actual
3238780.202025-04-2268113Actual
34604153.952025-06-2368612Actual
4749100.002023-03-246864Budget
2192287.002024-07-216816Actual
35495158.212025-07-2268111Actual
891560.002023-06-246868Budget
554691.992023-03-246868Actual
634462.002023-04-236866Actual
14723173.002023-12-226815Actual
7136203.002023-05-246865Actual
28598266.242025-01-216828Actual
4830176.002023-03-246815Actual
2670867.922024-11-2068113Actual
9376200.002023-07-226865Budget
23096260.002024-08-216817Actual
15610127.002024-01-226814Actual
27037302.002024-12-216815Actual
9555117.002023-07-226836Actual
1249530.002023-10-226873Actual
23811162.002024-09-206815Actual
34813315.002025-07-226863Actual
23250205.632024-08-216868Actual
16676105.002024-02-216864Actual
1466189.002022-12-226815Actual
20976111.002024-06-236836Actual
35026208.002025-07-226865Actual
32658252.002025-05-236864Actual
3066743.002025-03-236856Actual
15993204.002024-01-226817Actual
2274899.002024-08-216864Actual
30501248.002025-03-236865Actual
26917105.002024-12-216873Actual
3401597.002025-06-236846Actual
456170.002023-03-246863Budget
2094827.002024-06-236826Actual
15329.002022-11-216873Actual
13216100.002023-10-226867Budget
31052100.762025-03-2368411Actual
442280.002023-02-216868Budget
3064176.002025-03-236846Actual
184689.272024-03-2368112Actual
16027230.002024-01-226867Actual
15703182.002024-01-226815Actual
27799145.442024-12-2168612Actual
33247100.762025-05-2368211Actual
13217112.002023-10-226867Actual
14871134.002023-12-226836Actual
3487177.002025-07-226873Actual
3767152.002023-02-216865Actual
31975488.972025-04-226818Actual
950660.002023-07-226826Budget
34342232.682025-06-2368111Actual
403839.002023-02-216856Actual
1076542.002023-08-226856Actual
1136830.002023-09-216873Budget
2756663.532024-12-2168211Actual
20829195.002024-06-236815Actual
3182589.002025-04-226866Actual
205016.082024-05-2368112Actual
1188840.002023-09-216856Budget
4831200.002023-03-246815Budget
18804210.002024-04-226865Actual
19059209.002024-04-226817Actual
6096100.002023-04-236816Actual
24628390.002024-10-216813Actual
3217763.532025-04-2268411Actual
3634259.002025-08-226856Actual
3179364.002025-04-226856Actual
7078200.002023-05-246815Budget
4366100.002023-02-216828Budget
2141056.082024-06-2368411Actual
511680.002023-03-246846Budget
5069105.002023-03-246836Actual
35140167.002025-07-226836Actual
24781125.002024-10-216864Actual
2323100.002023-01-226863Budget
23217164.722024-08-216828Actual
1128888.002023-09-216863Actual
11042200.002023-08-226818Budget
10112200.002023-08-226813Budget
20921102.002024-06-236816Actual
24220228.362024-09-206828Actual
838760.002023-06-246826Actual
100391.992022-11-216828Actual
12275110.172023-09-216868Actual
2507297.002024-10-216866Actual
291657.002023-01-226856Actual
10903190.002023-08-226817Actual
15737101.002024-01-226865Actual
21619252.002024-07-216813Actual
3563698.632025-07-2268611Actual
5358200.002023-03-246867Budget
20241264.722024-05-236868Actual
225043.952024-07-2168112Actual
726575.002023-05-246826Actual
568867.002023-04-236863Actual
37385102.002025-09-216816Actual
1941367.782024-04-2268611Actual
4503121.002023-03-246813Actual
1296982.002023-10-226846Actual
2395978.002024-09-206836Actual
3782226.292025-09-2168211Actual
37524110.002025-09-216866Actual
36050551.002025-08-226814Actual
401189.002022-11-216865Actual
1301640.002023-10-226856Budget
3034686.002025-03-236873Actual

Generated 2025-12-22 00:09:57.265 UTC