[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 67   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082286.002023-08-226866Actual
13713198.002023-11-216815Actual
35403223.812025-07-226828Actual
6613100.002023-04-236828Budget
14871134.002023-12-226836Actual
245393.952024-09-2068212Actual
342152.002022-11-216815Actual
3259668.002025-05-236873Actual
24874142.002024-10-216865Actual
193009.272024-04-2268211Actual
22840203.002024-08-216865Actual
170488.002022-12-226836Actual
3243114.722023-01-226828Actual
17554304.002024-03-236813Actual
32446141.612025-04-2268613Actual
1076542.002023-08-226856Actual
14007300.002023-11-216817Actual
8436124.002023-06-246836Actual
18208191.992024-03-236868Actual
14512280.002023-12-226813Actual
11042200.002023-08-226818Budget
1481679.002023-12-226816Actual
12604200.002023-10-226864Budget
5627154.002023-04-236813Actual
581200.002022-11-216836Budget
2003081.002024-05-236866Actual
100391.992022-11-216828Actual
28419118.002025-01-216866Actual
3238780.202025-04-2268113Actual
13404137.452023-10-226868Actual
3171341.002025-04-226826Actual
30079149.702025-02-2068612Actual
2032816.722024-05-2368211Actual
1003160.002023-07-226868Budget
2507100.002023-01-226864Budget
2504041.002024-10-216856Actual
17146128.362024-02-216828Actual
36586287.452025-08-226868Actual
160799.002022-12-226816Actual
12086112.002023-09-216867Actual
22272110.172024-07-216868Actual
38674120.002025-10-226866Actual
28187269.002025-01-216815Actual
779360.002023-05-246868Budget
2943490.002025-02-206816Actual
6565369.272023-04-236818Actual
3330153.952025-05-2368411Actual
173479.272024-02-2168511Actual
26293425.332024-11-206818Actual
9181165.002023-07-226814Actual
165640.002022-12-226826Budget
2171050.002024-07-216873Actual
1927257.142024-04-2268111Actual
32504473.002025-05-236813Actual
2078200.002022-12-226818Budget
2646952.892024-11-2068311Actual
10112200.002023-08-226813Budget
3861666.002025-10-226846Actual
27917253.892024-12-2168613Actual
33040325.002025-05-236867Actual
3066743.002025-03-236856Actual
3215070.972025-04-2268311Actual
8340105.002023-06-246816Actual
29752202.602025-02-206828Actual
8259161.002023-06-246865Actual
872200.002022-11-216867Budget
31975488.972025-04-226818Actual
212680.002022-12-226828Budget
36645216.722025-08-2268111Actual
9377154.002023-07-226865Actual
1530853.952023-12-2268411Actual
27739153.952024-12-2168112Actual
28832140.122025-01-2168611Actual
7361100.002023-05-246846Budget
24100216.002024-09-206817Actual
838760.002023-06-246826Actual
38766187.002025-10-226867Actual
1307686.002023-10-226866Actual
10903190.002023-08-226817Actual
22954146.002024-08-216836Actual
2498878.002024-10-216836Actual
400200.002022-11-216865Budget
21771146.002024-07-216864Actual
31052100.762025-03-2368411Actual
1796643.002024-03-236856Actual
773380.002023-05-246828Budget
17800158.002024-03-236865Actual
26353298.062024-11-206868Actual
2756663.532024-12-2168211Actual
456270.002023-03-246863Actual
12826100.002023-10-226816Budget
32865123.002025-05-236836Actual
20650216.002024-06-236863Actual
27620116.722024-12-2168411Actual
2336443.312024-08-2168311Actual
29011132.832025-01-2168113Actual
1832237.992024-03-2368311Actual
15703182.002024-01-226815Actual
628750.002023-04-236856Budget
9843200.002023-07-226867Budget
2879922.042025-01-2168511Actual
259100.002022-11-216864Budget
53240.002022-11-216826Budget
1287339.002023-10-226826Actual
3487177.002025-07-226873Actual
32810116.002025-05-236816Actual
1296982.002023-10-226846Actual
2125164.722022-12-226828Actual
201264.002022-11-216814Actual
20862203.002024-06-236865Actual
33334140.122025-05-2368611Actual
853050.002023-06-246856Budget
35495158.212025-07-2268111Actual
3115147.002023-01-226867Actual
205016.082024-05-2368112Actual
511591.002023-03-246846Actual
2185158.662022-12-226868Actual
5069105.002023-03-246836Actual
3684494.382025-08-2268112Actual
8995100.002023-07-226813Budget
1889041.002024-04-226826Actual
15490448.002024-01-226813Actual
14664123.002023-12-226864Actual
38476187.002025-10-226865Actual
33989105.002025-06-236836Actual
10573100.002023-08-226816Budget
3327450.762025-05-2368311Actual
9376200.002023-07-226865Budget
1528129.482023-12-2268311Actual
7136203.002023-05-246865Actual
2431167.782024-09-2068111Actual
127925.002022-12-226873Actual
1334580.002023-10-226828Budget
34130493.002025-06-236817Actual
26767183.712024-11-2068613Actual
1386180.002022-12-226864Actual
39207213.532025-10-2268612Actual
2764740.122024-12-2168511Actual
245709.272024-09-2068612Actual
3342119.912025-05-2368212Actual
7685200.002023-05-246818Budget
6754195.002023-05-246813Actual
22807140.002024-08-216815Actual
32538176.002025-05-236863Actual
67560.002022-11-216856Budget
3675437.992025-08-2268511Actual
740843.002023-05-246856Actual
15644176.002024-01-226864Actual
1894466.002024-04-226846Actual
3945100.002023-02-216836Budget
2451319.002023-01-226814Actual
9972160.182023-07-226828Actual
3552379.482025-07-2268211Actual
3790324.162025-09-2168511Actual
37794133.742025-09-2168111Actual
10437240.002023-08-226815Actual
2655656.082024-11-2068611Actual
1466189.002022-12-226815Actual
35436182.902025-07-226868Actual
154008.212023-12-2268112Actual
37735364.722025-09-216868Actual
3847135.002023-02-216816Actual
14723173.002023-12-226815Actual
3351395.992025-05-2368113Actual
27858106.522024-12-2168113Actual
2341814.592024-08-2168511Actual
10821100.002023-08-226866Budget
2143712.462024-06-2368511Actual
3516669.002025-07-226846Actual
2946140.002025-02-206826Actual
3687228.422025-08-2268212Actual
33247100.762025-05-2368211Actual
24628390.002024-10-216813Actual
22119220.002024-07-216817Actual
1188840.002023-09-216856Budget
21269114.722024-06-236868Actual
2442013.532024-09-2068511Actual
38853182.902025-10-226828Actual
1534151.822023-12-2268611Actual
27538194.382024-12-2168111Actual
179845.002022-12-226856Actual
403950.002023-02-216856Budget
2588120.002023-01-226815Actual
343200.002022-11-216815Budget
2194935.002024-07-216826Actual
23189260.182024-08-216818Actual
344170.002023-02-216863Budget
624080.002023-04-236846Budget
3396123.002025-06-236826Actual
1301765.002023-10-226856Actual
14545253.002023-12-226863Actual
1891888.002024-04-226836Actual
838860.002023-06-246826Budget
1834948.632024-03-2368411Actual
6939200.002023-05-246814Budget
2094827.002024-06-236826Actual
14102246.542023-11-216818Actual
34164286.002025-06-236867Actual
29282264.002025-02-206864Actual
3672796.512025-08-2268411Actual
16027230.002024-01-226867Actual
2712890.002024-12-216816Actual
3519241.002025-07-226856Actual
28598266.242025-01-216828Actual
9240200.002023-07-226864Budget
1587750.002024-01-226846Actual
12685171.002023-10-226815Actual
2664914.592024-11-2068612Actual
1340570.002023-10-226868Budget
36990169.682025-08-2268213Actual
3439784.802025-06-2368311Actual
12923200.002023-10-226836Budget
25130264.002024-10-216817Actual
3034686.002025-03-236873Actual
240430.002023-01-226873Budget
2038232.672024-05-2368411Actual
29959149.702025-02-2068611Actual
324480.002023-01-226828Budget
277338.002023-01-226826Actual
2822176.002023-01-226836Actual
3569591.192025-07-2268112Actual
2613871.002024-11-206866Actual
12684200.002023-10-226815Budget
2268676.002024-08-216873Actual
18592243.002024-04-226863Actual
1738067.782024-02-2168611Actual
18711135.002024-04-226864Actual
37199270.002025-09-216814Actual
2548462.462024-10-2168611Actual
225043.952024-07-2168112Actual
352250.002023-02-216873Budget
33783360.002025-06-236864Actual
11795200.002023-09-216836Budget
27267116.002024-12-216866Actual
29665180.002025-02-206867Actual
891560.002023-06-246868Budget
9601100.002023-07-226846Budget
25251160.182024-10-216828Actual
33540190.732025-05-2368213Actual
338196.002023-02-216813Actual
905480.002023-07-226863Budget
27799145.442024-12-2168612Actual
4365175.332023-02-216828Actual
28128228.002025-01-216864Actual
164079.272024-01-2268112Actual
11475200.002023-09-216864Budget
18148205.632024-03-236818Actual
614347.002023-04-236826Actual
6998210.002023-05-246864Actual
38171180.202025-09-2168613Actual

Generated 2025-12-22 00:09:47.138 UTC