[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 70   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30018117.782025-02-2068112Actual
32538176.002025-05-236863Actual
27069158.002024-12-216865Actual
1114998.052023-08-226868Actual
21269114.722024-06-236868Actual
14664123.002023-12-226864Actual
232488.002023-01-226863Actual
14512280.002023-12-226813Actual
3684494.382025-08-2268112Actual
36785149.702025-08-2268611Actual
32891100.002025-05-236846Actual
2605490.002024-11-206836Actual
36645216.722025-08-2268111Actual
779360.002023-05-246868Budget
16883151.002024-02-216836Actual
7361100.002023-05-246846Budget
2125164.722022-12-226828Actual
1690968.002024-02-216846Actual
62782.002022-11-216846Actual
32865123.002025-05-236836Actual
23130250.002024-08-216867Actual
15329.002022-11-216873Actual
2891924.162025-01-2168212Actual
3511252.002025-07-226826Actual
10112200.002023-08-226813Budget
38141197.752025-09-2168213Actual
3802231.612025-09-2168212Actual
521990.002023-03-246866Budget
3799498.632025-09-2168112Actual
1900172.002024-04-226866Actual
240430.002023-01-226873Budget
1460336.002023-12-226873Actual
39146112.462025-10-2268112Actual
27975248.002025-01-216813Actual
12826100.002023-10-226816Budget
8996116.002023-07-226813Actual
38766187.002025-10-226867Actual
614347.002023-04-236826Actual
4689252.002023-03-246814Actual
950660.002023-07-226826Budget
10437240.002023-08-226815Actual
689126.002023-05-246873Actual
28128228.002025-01-216864Actual
22240198.052024-07-216828Actual
38886219.272025-10-226868Actual
8258200.002023-06-246865Budget
2992683.742025-02-2068411Actual
35495158.212025-07-2268111Actual
2032816.722024-05-2368211Actual
6566200.002023-04-236818Budget
1623413.532024-01-2268211Actual
10670176.002023-08-226836Actual
3572358.212025-07-2268212Actual
193009.272024-04-2268211Actual
11945123.002023-09-216866Actual
10493200.002023-08-226865Budget
8199200.002023-06-246815Budget
9376200.002023-07-226865Budget
67560.002022-11-216856Budget
12922117.002023-10-226836Actual
2336443.312024-08-2168311Actual
36963120.552025-08-2268113Actual
956200.002022-11-216818Budget
3179364.002025-04-226856Actual
1188929.002023-09-216856Actual
16828120.002024-02-216816Actual
9321168.002023-07-226815Actual
15013336.002023-12-226817Actual
37935175.232025-09-2168611Actual
634462.002023-04-236866Actual
240338.002023-01-226873Actual
194996.082024-04-2268212Actual
10574120.002023-08-226816Actual
13713198.002023-11-216815Actual
10030122.302023-07-226868Actual
2578163.002024-11-206873Actual
19620264.002024-05-236863Actual
22061113.002024-07-216866Actual
19587435.002024-05-236813Actual
160799.002022-12-226816Actual
27739153.952024-12-2168112Actual
3147275.002025-04-226873Actual
853181.002023-06-246856Actual
38590130.002025-10-226836Actual
170488.002022-12-226836Actual
1388967.002023-11-216846Actual
30699102.002025-03-236866Actual
1738067.782024-02-2168611Actual
16735215.002024-02-216815Actual
179960.002022-12-226856Budget
27799145.442024-12-2168612Actual
3557796.512025-07-2268411Actual
35026208.002025-07-226865Actual
1359188.002023-11-216873Actual
9785200.002023-07-226817Budget
12355154.002023-10-226813Actual
5359108.002023-03-246867Actual
38442234.002025-10-226815Actual
7605200.002023-05-246867Actual
9555117.002023-07-226836Actual
215619.272024-06-2368612Actual
31593405.002025-04-226815Actual
8669200.002023-06-246817Budget
38349285.002025-10-226814Actual
3848100.002023-02-216816Budget
1927257.142024-04-2268111Actual
2268676.002024-08-216873Actual
11794176.002023-09-216836Actual
7218146.002023-05-246816Actual
20976111.002024-06-236836Actual
1307686.002023-10-226866Actual
913330.002023-07-226873Budget
3552379.482025-07-2268211Actual
21619252.002024-07-216813Actual
19059209.002024-04-226817Actual
10298187.002023-08-226814Actual
9972160.182023-07-226828Actual
34721190.732025-06-2368613Actual
3229585.872025-04-2268112Actual
30850682.912025-03-236818Actual
5873132.002023-04-236864Actual
3905424.162025-10-2268511Actual
20181379.882024-05-236818Actual
3212357.142025-04-2268211Actual
5439200.002023-03-246818Budget
2507297.002024-10-216866Actual
25223251.092024-10-216818Actual
2954151.002025-02-206856Actual
3196200.002023-01-226818Budget
1897027.002024-04-226856Actual
6998210.002023-05-246864Actual
29785276.842025-02-206868Actual
11557200.002023-09-216815Budget
2649649.702024-11-2068411Actual
2645144.002023-01-226865Actual
17766135.002024-03-236815Actual
873161.002022-11-216867Actual
18055209.002024-03-236817Actual
34779347.002025-07-226813Actual
4366100.002023-02-216828Budget
2472044.002024-10-216873Actual
1850018.842024-03-2368612Actual
8437100.002023-06-246836Budget
29959149.702025-02-2068611Actual
913426.002023-07-226873Actual
11698100.002023-09-216816Budget
4098114.002023-02-216866Actual
3864259.002025-10-226856Actual
15644176.002024-01-226864Actual
2720981.002024-12-216846Actual
2354012.462024-08-2168612Actual
9181165.002023-07-226814Actual
39207213.532025-10-2268612Actual
8995100.002023-07-226813Budget
2202932.002024-07-216856Actual
5628100.002023-04-236813Budget
1994683.002024-05-236836Actual
30791204.002025-03-236867Actual
2132848.632024-06-2368111Actual
1749615.652024-02-2168612Actual
5069105.002023-03-246836Actual
277338.002023-01-226826Actual
7734105.632023-05-246828Actual
891560.002023-06-246868Budget
11230169.002023-09-216813Actual
25904189.002024-11-206815Actual
36142365.002025-08-226815Actual
3629100.002023-02-216864Budget
164649.272024-01-2268612Actual
31500437.002025-04-226814Actual
23845115.002024-09-206865Actual
34342232.682025-06-2368111Actual
2339153.952024-08-2168411Actual
29070113.532025-01-2168613Actual
4831200.002023-03-246815Budget
773380.002023-05-246828Budget
4317234.422023-02-216818Actual
31414168.002025-04-226863Actual
4365175.332023-02-216828Actual
12685171.002023-10-226815Actual
3217763.532025-04-2268411Actual
6096100.002023-04-236816Actual
29752202.602025-02-206828Actual
3630140.002023-02-216864Actual
2723548.002024-12-216856Actual
33989105.002025-06-236836Actual
24781125.002024-10-216864Actual
2003081.002024-05-236866Actual
33040325.002025-05-236867Actual
16147191.992024-01-226868Actual
1696768.002024-02-216866Actual
6015196.002023-04-236865Actual
1062150.002023-08-226826Budget
3746674.002025-09-216846Actual
18592243.002024-04-226863Actual
9182200.002023-07-226814Budget
8668176.002023-06-246817Actual
2152911.402024-06-2368112Actual
2135644.382024-06-2368211Actual
9601100.002023-07-226846Budget
13156232.002023-10-226817Actual
30254363.002025-03-236813Actual
34543160.342025-06-2368112Actual
3066743.002025-03-236856Actual
9239216.002023-07-226864Actual
838760.002023-06-246826Actual
3782226.292025-09-2168211Actual
31025105.022025-03-2368311Actual
30288168.002025-03-236863Actual
38263273.002025-10-226863Actual
106070.002022-11-216868Budget
26859270.002024-12-216863Actual
1941367.782024-04-2268611Actual
2501438.002024-10-216846Actual
36432459.002025-08-226817Actual
173479.272024-02-2168511Actual
1891888.002024-04-226836Actual
2200388.002024-07-216846Actual
2451211.402024-09-2068112Actual
12356200.002023-10-226813Budget
7465100.002023-05-246866Budget
3602272.002025-08-226873Actual
21771146.002024-07-216864Actual
18089152.002024-03-236867Actual
30079149.702025-02-2068612Actual
2641476.292024-11-2068111Actual
21738182.002024-07-216814Actual
2040928.422024-05-2368511Actual
13298260.182023-10-226818Actual
1297080.002023-10-226846Budget
16769180.002024-02-216865Actual
30374304.002025-03-236814Actual
1543212.462023-12-2268612Actual
3176773.002025-04-226846Actual
1693550.002024-02-216856Actual
1527108.002022-12-226865Actual
15490448.002024-01-226813Actual
576846.002023-04-236873Actual
2192287.002024-07-216816Actual
27917253.892024-12-2168613Actual
2078200.002022-12-226818Budget
628100.002022-11-216846Budget
1582315.002024-01-226826Actual
21863102.002024-07-216865Actual
2274899.002024-08-216864Actual
2670867.922024-11-2068113Actual
1425216.722023-11-2168211Actual
19678120.002024-05-236873Actual
20736191.002024-06-236814Actual
343200.002022-11-216815Budget

Generated 2025-12-22 00:25:39.307 UTC