[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 71   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1989168.002024-05-236816Actual
201264.002022-11-216814Actual
128030.002022-12-226873Budget
8668176.002023-06-246817Actual
36645216.722025-08-2268111Actual
21149240.002024-06-236867Actual
11556168.002023-09-216815Actual
456170.002023-03-246863Budget
34779347.002025-07-226813Actual
1024933.002023-08-226873Actual
9182200.002023-07-226814Budget
9377154.002023-07-226865Actual
34604153.952025-06-2368612Actual
21738182.002024-07-216814Actual
726575.002023-05-246826Actual
205286.082024-05-2368212Actual
1527108.002022-12-226865Actual
36432459.002025-08-226817Actual
2125164.722022-12-226828Actual
2877276.292025-01-2168411Actual
21269114.722024-06-236868Actual
22240198.052024-07-216828Actual
34342232.682025-06-2368111Actual
1837614.592024-03-2368511Actual
1388967.002023-11-216846Actual
3900090.122025-10-2268311Actual
746682.002023-05-246866Actual
4750128.002023-03-246864Actual
174393.952024-02-2168112Actual
39325159.152025-10-2268613Actual
634390.002023-04-236866Budget
13652169.002023-11-216864Actual
6753100.002023-05-246813Budget
100391.992022-11-216828Actual
10111127.002023-08-226813Actual
13713198.002023-11-216815Actual
2646952.892024-11-2068311Actual
6614134.422023-04-236828Actual
1249630.002023-10-226873Budget
2715535.002024-12-216826Actual
2534357.142024-10-2168111Actual
32236145.442025-04-2268611Actual
2266100.002023-01-226813Budget
838860.002023-06-246826Budget
1188929.002023-09-216856Actual
1764654.002024-03-236873Actual
3195279.872023-01-226818Actual
11476208.002023-09-216864Actual
26353298.062024-11-206868Actual
2879922.042025-01-2168511Actual
37199270.002025-09-216814Actual
3229585.872025-04-2268112Actual
36083351.002025-08-226864Actual
13217112.002023-10-226867Actual
30079149.702025-02-2068612Actual
3626232.002025-08-226826Actual
16522300.002024-02-216813Actual
891560.002023-06-246868Budget
2922077.002025-02-206873Actual
35495158.212025-07-2268111Actual
10573100.002023-08-226816Budget
27069158.002024-12-216865Actual
399280.002023-02-216846Budget
726660.002023-05-246826Budget
2102850.002024-06-236856Actual
4971123.002023-03-246816Actual
1287339.002023-10-226826Actual
1199100.002022-12-226863Budget
20088242.002024-05-236817Actual
11557200.002023-09-216815Budget
4689252.002023-03-246814Actual
15167182.902023-12-226868Actual
6673164.722023-04-236868Actual
2726100.002023-01-226816Budget
3117264.592025-03-2368212Actual
343200.002022-11-216815Budget
29375176.002025-02-206865Actual
2545224.162024-10-2168511Actual
3802231.612025-09-2168212Actual
8437100.002023-06-246836Budget
16883151.002024-02-216836Actual
1383530.002023-11-216826Actual
36785149.702025-08-2268611Actual
8809200.002023-06-246818Budget
48378.002022-11-216816Actual
8060300.002023-06-246814Actual
23096260.002024-08-216817Actual
3330153.952025-05-2368411Actual
2077231.392022-12-226818Actual
12922117.002023-10-226836Actual
13808105.002023-11-216816Actual
4366100.002023-02-216828Budget
1886357.002024-04-226816Actual
15610127.002024-01-226814Actual
36586287.452025-08-226868Actual
26735141.612024-11-2068213Actual
1174570.002023-09-216826Actual
24781125.002024-10-216864Actual
11230169.002023-09-216813Actual
37615228.002025-09-216867Actual
25809309.002024-11-206814Actual
31414168.002025-04-226863Actual
2030094.382024-05-2368111Actual
1386380.002023-11-216836Actual
964850.002023-07-226856Budget
4504100.002023-03-246813Budget
33842202.002025-06-236815Actual
212680.002022-12-226828Budget
2946140.002025-02-206826Actual
2238658.212024-07-2168311Actual
29248486.002025-02-206814Actual
21208434.422024-06-236818Actual
7874100.002023-06-246813Budget
25904189.002024-11-206815Actual
5488129.872023-03-246828Actual
3396123.002025-06-236826Actual
23189260.182024-08-216818Actual
2537113.532024-10-2168211Actual
30699102.002025-03-236866Actual
18176158.662024-03-236828Actual
1889041.002024-04-226826Actual
1927257.142024-04-2268111Actual
2333732.672024-08-2168211Actual
2822176.002023-01-226836Actual
3667396.512025-08-2268211Actual
9923260.182023-07-226818Actual
7686234.422023-05-246818Actual
1631515.652024-01-2268511Actual
3552379.482025-07-2268211Actual
15047180.002023-12-226867Actual
9554100.002023-07-226836Budget
30560110.002025-03-236816Actual
17674245.002024-03-236814Actual
3572358.212025-07-2268212Actual
4830176.002023-03-246815Actual
9843200.002023-07-226867Budget
1579680.002024-01-226816Actual
6014200.002023-04-236865Budget
2664914.592024-11-2068612Actual
2070854.002024-06-236873Actual
634462.002023-04-236866Actual
35224116.002025-07-226866Actual
31291113.532025-03-2368213Actual
324480.002023-01-226828Budget
955292.002022-11-216818Actual
34223335.942025-06-236818Actual
27479137.452024-12-216868Actual
576750.002023-04-236873Budget
1935435.872024-04-2268411Actual
2954151.002025-02-206856Actual
32504473.002025-05-236813Actual
740950.002023-05-246856Budget
2323100.002023-01-226863Budget
12684200.002023-10-226815Budget
3220440.122025-04-2268511Actual
2078200.002022-12-226818Budget
2442013.532024-09-2068511Actual
18055209.002024-03-236817Actual
6997200.002023-05-246864Budget
2891924.162025-01-2168212Actual
8118200.002023-06-246864Budget
456270.002023-03-246863Actual
2398550.002024-09-206846Actual
38674120.002025-10-226866Actual
23845115.002024-09-206865Actual
1297080.002023-10-226846Budget
403839.002023-02-216856Actual
28952157.152025-01-2168612Actual
36990169.682025-08-2268213Actual
3342119.912025-05-2368212Actual
38766187.002025-10-226867Actual
32624380.002025-05-236814Actual
20209228.362024-05-236828Actual
16086369.272024-01-226818Actual
3054230.002023-01-226817Actual
31916276.002025-04-226867Actual
36963120.552025-08-2268113Actual
29070113.532025-01-2168613Actual
165640.002022-12-226826Budget
67560.002022-11-216856Budget
170488.002022-12-226836Actual
10670176.002023-08-226836Actual
576846.002023-04-236873Actual
30878182.902025-03-236828Actual
2554310.332024-10-2168112Actual
2589200.002023-01-226815Budget
2501438.002024-10-216846Actual
37735364.722025-09-216868Actual
11416297.002023-09-216814Actual
37440179.002025-09-216836Actual
37702328.362025-09-216828Actual
3897383.742025-10-2268211Actual
9181165.002023-07-226814Actual
2649649.702024-11-2068411Actual
2644226.292024-11-2068211Actual
1062150.002023-08-226826Budget
37794133.742025-09-2168111Actual
28419118.002025-01-216866Actual
2973100.002023-01-226866Budget
14163198.052023-11-216868Actual
34721190.732025-06-2368613Actual
1832237.992024-03-2368311Actual
3217763.532025-04-2268411Actual
20122152.002024-05-236867Actual
1996200.002022-12-226867Budget
8588127.002023-06-246866Actual
8728161.002023-06-246867Actual
24662190.002024-10-216863Actual
913330.002023-07-226873Budget
1865042.002024-04-226873Actual
33007357.002025-05-236817Actual
793284.002023-06-246863Actual
1108980.002023-08-226828Budget
27858106.522024-12-2168113Actual
33721105.002025-06-236873Actual
2132848.632024-06-2368111Actual
8339100.002023-06-246816Budget
1794053.002024-03-236846Actual
11794176.002023-09-216836Actual
3905424.162025-10-2268511Actual
1999835.002024-05-236856Actual
26321202.602024-11-206828Actual
37674404.122025-09-216818Actual
853181.002023-06-246856Actual
838760.002023-06-246826Actual
28570342.002025-01-216818Actual
4178200.002023-02-216817Actual
26978264.002024-12-216864Actual
27267116.002024-12-216866Actual
33629441.002025-06-236813Actual
10493200.002023-08-226865Budget
401189.002022-11-216865Actual
3099840.122025-03-2368211Actual
38383264.002025-10-226864Actual
25284152.602024-10-216868Actual
501939.002023-03-246826Actual
20862203.002024-06-236865Actual
143979.272023-11-2168112Actual
2578163.002024-11-206873Actual
3945100.002023-02-216836Budget
291657.002023-01-226856Actual
11697156.002023-09-216816Actual
8436124.002023-06-246836Actual
21771146.002024-07-216864Actual
1723851.822024-02-2168111Actual
3182589.002025-04-226866Actual
39027149.702025-10-2268411Actual
3711200.002023-02-216815Budget
22153180.002024-07-216867Actual
37935175.232025-09-2168611Actual

Generated 2025-12-21 20:45:05.365 UTC