[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 72   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15134134.422023-12-246828Actual
30138106.522025-02-2268113Actual
34484160.342025-06-2568611Actual
1526200.002022-12-246865Budget
30791204.002025-03-256867Actual
628100.002022-11-236846Budget
277338.002023-01-246826Actual
10436200.002023-08-246815Budget
3711200.002023-02-236815Budget
516360.002023-03-266856Actual
568770.002023-04-256863Budget
27538194.382024-12-2368111Actual
1297080.002023-10-246846Budget
33629441.002025-06-256813Actual
31414168.002025-04-246863Actual
2268676.002024-08-236873Actual
2354012.462024-08-2368612Actual
12544200.002023-10-246814Budget
1199100.002022-12-246863Budget
1016990.002023-08-246863Budget
202280.002022-11-236814Budget
164347.142024-01-2468212Actual
2589200.002023-01-246815Budget
1897027.002024-04-246856Actual
35495158.212025-07-2468111Actual
394488.002023-02-236836Actual
184689.272024-03-2568112Actual
20650216.002024-06-256863Actual
2431167.782024-09-2268111Actual
14512280.002023-12-246813Actual
28335185.002025-01-236836Actual
3767152.002023-02-236865Actual
1492361.002023-12-246856Actual
20976111.002024-06-256836Actual
6754195.002023-05-266813Actual
2202932.002024-07-236856Actual
2030094.382024-05-2568111Actual
28128228.002025-01-236864Actual
30018117.782025-02-2268112Actual
731598.002023-05-266836Actual
1626128.422024-01-2468311Actual
3117264.592025-03-2568212Actual
2891924.162025-01-2368212Actual
4890119.002023-03-266865Actual
2588120.002023-01-246815Actual
11616136.002023-09-236865Actual
3856255.002025-10-246826Actual
9320200.002023-07-246815Budget
26825255.002024-12-236813Actual
2954151.002025-02-226856Actual
2992683.742025-02-2268411Actual
100480.002022-11-236828Budget
5874100.002023-04-256864Budget
37935175.232025-09-2368611Actual
28832140.122025-01-2368611Actual
22594345.002024-08-236813Actual
174393.952024-02-2368112Actual
7276.002022-11-236863Actual
19620264.002024-05-256863Actual
34164286.002025-06-256867Actual
34283191.992025-06-256868Actual
11794176.002023-09-236836Actual
576846.002023-04-256873Actual
6193130.002023-04-256836Actual
32036243.512025-04-246868Actual
3790324.162025-09-2368511Actual
324480.002023-01-246828Budget
3848100.002023-02-236816Budget
35316234.002025-07-246867Actual
27975248.002025-01-236813Actual
885780.002023-06-266828Budget
31085123.102025-03-2568611Actual
16642146.002024-02-236814Actual
3004626.292025-02-2268212Actual
554691.992023-03-266868Actual
28570342.002025-01-236818Actual
501939.002023-03-266826Actual
2670867.922024-11-2268113Actual
194726.082024-04-2468112Actual
32328147.572025-04-2468612Actual
1693550.002024-02-236856Actual
1136830.002023-09-236873Budget
4366100.002023-02-236828Budget
1997196.002022-12-246867Actual
1467200.002022-12-246815Budget
35964254.002025-08-246863Actual
3710189.002023-02-236815Actual
2973100.002023-01-246866Budget
6566200.002023-04-256818Budget
3519241.002025-07-246856Actual
31052100.762025-03-2568411Actual
1024933.002023-08-246873Actual
7547200.002023-05-266817Budget
2452280.002023-01-246814Budget
5301200.002023-03-266817Budget
25938227.002024-11-226865Actual
1749615.652024-02-2368612Actual
3847135.002023-02-236816Actual
1631515.652024-01-2468511Actual
1527108.002022-12-246865Actual
194996.082024-04-2468212Actual
15013336.002023-12-246817Actual
24100216.002024-09-226817Actual
16114228.362024-01-246828Actual
3672796.512025-08-2468411Actual
8484100.002023-06-266846Budget
29752202.602025-02-226828Actual
225043.952024-07-2368112Actual
853050.002023-06-266856Budget
12685171.002023-10-246815Actual
25284152.602024-10-236868Actual
39027149.702025-10-2468411Actual
24220228.362024-09-226828Actual
1241698.002023-10-246863Actual
330070.002023-01-246868Budget
25904189.002024-11-226815Actual
1935435.872024-04-2468411Actual
21619252.002024-07-236813Actual
37735364.722025-09-236868Actual
35403223.812025-07-246828Actual
3563698.632025-07-2468611Actual
4689252.002023-03-266814Actual
2292618.002024-08-236826Actual
1466189.002022-12-246815Actual
576750.002023-04-256873Budget
7362137.002023-05-266846Actual
21149240.002024-06-256867Actual
2035529.482024-05-2568311Actual
1938189.002022-12-246817Actual
1287450.002023-10-246826Budget
8858110.172023-06-266828Actual
10671200.002023-08-246836Budget
26321202.602024-11-226828Actual
7218146.002023-05-266816Actual
38476187.002025-10-246865Actual
1829512.462024-03-2568211Actual
2655656.082024-11-2268611Actual
2726100.002023-01-246816Budget
16522300.002024-02-236813Actual
853181.002023-06-266856Actual
4750128.002023-03-266864Actual
1188929.002023-09-236856Actual
516250.002023-03-266856Budget
37292405.002025-09-236815Actual
2946140.002025-02-226826Actual
5954200.002023-04-256815Budget
1062259.002023-08-246826Actual
17674245.002024-03-256814Actual
12923200.002023-10-246836Budget
28419118.002025-01-236866Actual
4318200.002023-02-236818Budget
891482.902023-06-266868Actual
28187269.002025-01-236815Actual
344284.002023-02-236863Actual
174666.082024-02-2368212Actual
9843200.002023-07-246867Budget
32658252.002025-05-256864Actual
801130.002023-06-266873Budget
27418510.182024-12-236818Actual
22714220.002024-08-236814Actual
2943490.002025-02-226816Actual
1114998.052023-08-246868Actual
14100.002022-11-236813Budget
1017074.002023-08-246863Actual
22272110.172024-07-236868Actual
1422451.822023-11-2368111Actual
28361112.002025-01-236846Actual
10297200.002023-08-246814Budget
11697156.002023-09-236816Actual
11795200.002023-09-236836Budget
10437240.002023-08-246815Actual
2823200.002023-01-246836Budget
4831200.002023-03-266815Budget
48378.002022-11-236816Actual
8059200.002023-06-266814Budget
11041314.722023-08-246818Actual
913330.002023-07-246873Budget
2055817.782024-05-2568612Actual
726575.002023-05-266826Actual
67468.002022-11-236856Actual
29573125.002025-02-226866Actual
18558336.002024-04-246813Actual
1071773.002023-08-246846Actual
3283745.002025-05-256826Actual
997180.002023-07-246828Budget
5439200.002023-03-266818Budget
12086112.002023-09-236867Actual
30079149.702025-02-2268612Actual
32414150.382025-04-2468213Actual
11042200.002023-08-246818Budget
18148205.632024-03-256818Actual
1249530.002023-10-246873Actual
3552379.482025-07-2468211Actual
12684200.002023-10-246815Budget
212680.002022-12-246828Budget
872200.002022-11-236867Budget
1062150.002023-08-246826Budget
2504041.002024-10-236856Actual
3195279.872023-01-246818Actual
2241353.952024-07-2368411Actual
33540190.732025-05-2568213Actual
164649.272024-01-2468612Actual
20770124.002024-06-256864Actual
38674120.002025-10-246866Actual
9458152.002023-07-246816Actual
2143712.462024-06-2568511Actual
3555096.512025-07-2468311Actual
16676105.002024-02-236864Actual
1340570.002023-10-246868Budget
38590130.002025-10-246836Actual
1620682.682024-01-2468111Actual
37849120.972025-09-2368311Actual
3196200.002023-01-246818Budget
2641476.292024-11-2268111Actual
2806771.002025-01-236873Actual
1287339.002023-10-246826Actual
1025030.002023-08-246873Budget
10030122.302023-07-246868Actual
32095166.722025-04-2468111Actual
970468.002023-07-246866Actual
240338.002023-01-246873Actual
23811162.002024-09-226815Actual
3581478.452025-07-2468113Actual
20241264.722024-05-256868Actual
1927257.142024-04-2468111Actual
25721215.002024-11-226863Actual
30254363.002025-03-256813Actual
29038295.992025-01-2368213Actual
9377154.002023-07-246865Actual
1696768.002024-02-236866Actual
28221246.002025-01-236865Actual
37079479.002025-09-236813Actual
2534357.142024-10-2368111Actual
2508120.002023-01-246864Actual
11698100.002023-09-236816Budget
1136723.002023-09-236873Actual
18711135.002024-04-246864Actual
7604200.002023-05-266867Budget
15490448.002024-01-246813Actual
2192287.002024-07-236816Actual
14723173.002023-12-246815Actual
240430.002023-01-246873Budget
2339153.952024-08-2368411Actual
1661484.002024-02-236873Actual
1796643.002024-03-256856Actual
1174650.002023-09-236826Budget
36432459.002025-08-246817Actual
13652169.002023-11-236864Actual
3917451.822025-10-2468212Actual
2987240.122025-02-2268211Actual

Generated 2025-12-23 07:28:09.669 UTC