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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14545253.002023-12-226863Actual
7079140.002023-05-246815Actual
17674245.002024-03-236814Actual
13297200.002023-10-226818Budget
9239216.002023-07-226864Actual
2822176.002023-01-226836Actual
1723851.822024-02-2168111Actual
14631152.002023-12-226814Actual
2244561.402024-07-2168611Actual
2292618.002024-08-216826Actual
2712890.002024-12-216816Actual
1579680.002024-01-226816Actual
215619.272024-06-2368612Actual
29070113.532025-01-2168613Actual
33663231.002025-06-236863Actual
1062259.002023-08-226826Actual
205016.082024-05-2368112Actual
6095100.002023-04-236816Budget
31085123.102025-03-2368611Actual
1593557.002024-01-226866Actual
1114998.052023-08-226868Actual
3711200.002023-02-216815Budget
3171341.002025-04-226826Actual
27975248.002025-01-216813Actual
726660.002023-05-246826Budget
2094827.002024-06-236826Actual
225043.952024-07-2168112Actual
394488.002023-02-216836Actual
7218146.002023-05-246816Actual
3749268.002025-09-216856Actual
1108980.002023-08-226828Budget
17800158.002024-03-236865Actual
212680.002022-12-226828Budget
30374304.002025-03-236814Actual
26859270.002024-12-216863Actual
11794176.002023-09-216836Actual
614347.002023-04-236826Actual
36785149.702025-08-2268611Actual
568770.002023-04-236863Budget
30850682.912025-03-236818Actual
16556200.002024-02-216863Actual
33007357.002025-05-236817Actual
19213122.302024-04-226868Actual
2605490.002024-11-206836Actual
7546280.002023-05-246817Actual
10960208.002023-08-226867Actual
6192100.002023-04-236836Budget
5487100.002023-03-246828Budget
35495158.212025-07-2268111Actual
1199100.002022-12-226863Budget
511591.002023-03-246846Actual
173479.272024-02-2168511Actual
2038232.672024-05-2368411Actual
23718195.002024-09-206814Actual
2973100.002023-01-226866Budget
22240198.052024-07-216828Actual
3212357.142025-04-2268211Actual
27620116.722024-12-2168411Actual
3710189.002023-02-216815Actual
22807140.002024-08-216815Actual
1889041.002024-04-226826Actual
9555117.002023-07-226836Actual
4503121.002023-03-246813Actual
22153180.002024-07-216867Actual
2869113.002023-01-226846Actual
34813315.002025-07-226863Actual
29665180.002025-02-206867Actual
1297080.002023-10-226846Budget
10437240.002023-08-226815Actual
12275110.172023-09-216868Actual
33934127.002025-06-236816Actual
20921102.002024-06-236816Actual
71100.002022-11-216863Budget
36235144.002025-08-226816Actual
28570342.002025-01-216818Actual
38055196.512025-09-2168612Actual
576846.002023-04-236873Actual
32414150.382025-04-2268213Actual
29631493.002025-02-206817Actual
10297200.002023-08-226814Budget
26945522.002024-12-216814Actual
21208434.422024-06-236818Actual
4971123.002023-03-246816Actual
4317234.422023-02-216818Actual
25223251.092024-10-216818Actual
2436632.672024-09-2068311Actual
2539841.192024-10-2168311Actual
2578163.002024-11-206873Actual
5816216.002023-04-236814Actual
6754195.002023-05-246813Actual
24220228.362024-09-206828Actual
24100216.002024-09-206817Actual
2661612.462024-11-2068112Actual
2768090.122024-12-2168611Actual
25130264.002024-10-216817Actual
1174570.002023-09-216826Actual
3099840.122025-03-2368211Actual
37582288.002025-09-216817Actual
30018117.782025-02-2068112Actual
22628220.002024-08-216863Actual
38349285.002025-10-226814Actual
2507297.002024-10-216866Actual
1997196.002022-12-226867Actual
7873143.002023-06-246813Actual
1128790.002023-09-216863Budget
3511252.002025-07-226826Actual
26198450.002024-11-206817Actual
580158.002022-11-216836Actual
9240200.002023-07-226864Budget
174393.952024-02-2168112Actual
3634259.002025-08-226856Actual
19093240.002024-04-226867Actual
7362137.002023-05-246846Actual
35964254.002025-08-226863Actual
13531231.002023-11-216863Actual
24840122.002024-10-216815Actual
37385102.002025-09-216816Actual
19706234.002024-05-236814Actual
1445414.592023-11-2168612Actual
2548462.462024-10-2168611Actual
3629100.002023-02-216864Budget
3555096.512025-07-2268311Actual
4423114.722023-02-216868Actual
1749615.652024-02-2168612Actual
2077231.392022-12-226818Actual
23217164.722024-08-216828Actual
5359108.002023-03-246867Actual
1467200.002022-12-226815Budget
4504100.002023-03-246813Budget
1430642.252023-11-2168411Actual
18208191.992024-03-236868Actual
37440179.002025-09-216836Actual
5068100.002023-03-246836Budget
21619252.002024-07-216813Actual
2439343.312024-09-2068411Actual
2030094.382024-05-2368111Actual
27593115.652024-12-2168311Actual
3327450.762025-05-2368311Actual
628100.002022-11-216846Budget
8587100.002023-06-246866Budget
14757114.002023-12-226865Actual
143979.272023-11-2168112Actual
3382100.002023-02-216813Budget
38945210.342025-10-2268111Actual
35873211.782025-07-2268613Actual
24192369.272024-09-206818Actual
39207213.532025-10-2268612Actual
1394772.002023-11-216866Actual
3945100.002023-02-216836Budget
28891128.422025-01-2168112Actual
62782.002022-11-216846Actual
29844165.662025-02-2068111Actual
1894466.002024-04-226846Actual
25938227.002024-11-206865Actual
2323100.002023-01-226863Budget
33334140.122025-05-2368611Actual
23250205.632024-08-216868Actual
5301200.002023-03-246817Budget
3570200.002023-02-216814Budget
26293425.332024-11-206818Actual
32865123.002025-05-236836Actual
1296982.002023-10-226846Actual
24748195.002024-10-216814Actual
16769180.002024-02-216865Actual
2720981.002024-12-216846Actual
4689252.002023-03-246814Actual
13619203.002023-11-216814Actual
3848100.002023-02-216816Budget
1188840.002023-09-216856Budget
31593405.002025-04-226815Actual
25251160.182024-10-216828Actual
4690200.002023-03-246814Budget
3407276.002025-06-236866Actual
10436200.002023-08-226815Budget
732109.002022-11-216866Actual
29038295.992025-01-2168213Actual
3672796.512025-08-2268411Actual
2472044.002024-10-216873Actual
9320200.002023-07-226815Budget
13346128.362023-10-226828Actual
628750.002023-04-236856Budget
12216114.722023-09-216828Actual
26767183.712024-11-2068613Actual
4179200.002023-02-216817Budget
31883442.002025-04-226817Actual
29341246.002025-02-206815Actual
18055209.002024-03-236817Actual
8809200.002023-06-246818Budget
33160207.152025-05-236868Actual
9321168.002023-07-226815Actual
3061587.002025-03-236836Actual
3176773.002025-04-226846Actual
12356200.002023-10-226813Budget
11416297.002023-09-216814Actual
30138106.522025-02-2068113Actual
2032816.722024-05-2368211Actual
32095166.722025-04-2268111Actual
38141197.752025-09-2168213Actual
9457100.002023-07-226816Budget
3401597.002025-06-236846Actual
24628390.002024-10-216813Actual
2496015.002024-10-216826Actual
67468.002022-11-216856Actual
1249630.002023-10-226873Budget
10903190.002023-08-226817Actual
1489741.002023-12-226846Actual
30196211.782025-02-2068613Actual
1359188.002023-11-216873Actual
1422451.822023-11-2168111Actual
3782226.292025-09-2168211Actual
634390.002023-04-236866Budget
12544200.002023-10-226814Budget
16147191.992024-01-226868Actual
960275.002023-07-226846Actual
7874100.002023-06-246813Budget
11616136.002023-09-216865Actual
2542534.802024-10-2168411Actual
23130250.002024-08-216867Actual
10671200.002023-08-226836Budget
1227470.002023-09-216868Budget
27267116.002024-12-216866Actual
9972160.182023-07-226828Actual
4749100.002023-03-246864Budget
100480.002022-11-216828Budget
15430.002022-11-216873Budget
9924200.002023-07-226818Budget
3174199.002025-04-226836Actual
1301765.002023-10-226856Actual
29724493.512025-02-206818Actual
259100.002022-11-216864Budget
31205230.552025-03-2368612Actual
1857100.002022-12-226866Budget
36645216.722025-08-2268111Actual
8858110.172023-06-246828Actual
16676105.002024-02-216864Actual
29375176.002025-02-206865Actual
9784250.002023-07-226817Actual
218470.002022-12-226868Budget
955292.002022-11-216818Actual
26735141.612024-11-2068213Actual
12685171.002023-10-226815Actual
10298187.002023-08-226814Actual
15737101.002024-01-226865Actual
521990.002023-03-246866Budget
10112200.002023-08-226813Budget
17146128.362024-02-216828Actual
25164207.002024-10-216867Actual
2102850.002024-06-236856Actual
1623413.532024-01-2268211Actual
4237161.002023-02-216867Actual

Generated 2025-12-22 02:31:42.140 UTC