[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 72   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164649.272024-01-2268612Actual
2548462.462024-10-2168611Actual
30791204.002025-03-236867Actual
3099840.122025-03-2368211Actual
38171180.202025-09-2168613Actual
15524220.002024-01-226863Actual
7686234.422023-05-246818Actual
13346128.362023-10-226828Actual
1796643.002024-03-236856Actual
32414150.382025-04-2268213Actual
5068100.002023-03-246836Budget
2496015.002024-10-216826Actual
33934127.002025-06-236816Actual
35436182.902025-07-226868Actual
245709.272024-09-2068612Actual
31975488.972025-04-226818Actual
6424150.002023-04-236817Actual
1460336.002023-12-226873Actual
3196200.002023-01-226818Budget
1016990.002023-08-226863Budget
1989168.002024-05-236816Actual
28477408.002025-01-216817Actual
29665180.002025-02-206867Actual
9554100.002023-07-226836Budget
29248486.002025-02-206814Actual
20862203.002024-06-236865Actual
9321168.002023-07-226815Actual
1997196.002022-12-226867Actual
35316234.002025-07-226867Actual
194726.082024-04-2268112Actual
1889041.002024-04-226826Actual
1391553.002023-11-216856Actual
3626232.002025-08-226826Actual
3629100.002023-02-216864Budget
36645216.722025-08-2268111Actual
1723851.822024-02-2168111Actual
37615228.002025-09-216867Actual
31916276.002025-04-226867Actual
15167182.902023-12-226868Actual
29844165.662025-02-2068111Actual
12684200.002023-10-226815Budget
24840122.002024-10-216815Actual
28570342.002025-01-216818Actual
28598266.242025-01-216828Actual
30138106.522025-02-2068113Actual
324480.002023-01-226828Budget
29959149.702025-02-2068611Actual
13075100.002023-10-226866Budget
1017074.002023-08-226863Actual
24192369.272024-09-206818Actual
2869113.002023-01-226846Actual
2922077.002025-02-206873Actual
2879922.042025-01-2168511Actual
2610637.002024-11-206856Actual
12604200.002023-10-226864Budget
30699102.002025-03-236866Actual
1829512.462024-03-2368211Actual
33721105.002025-06-236873Actual
4317234.422023-02-216818Actual
667280.002023-04-236868Budget
1427958.212023-11-2168311Actual
3114200.002023-01-226867Budget
29785276.842025-02-206868Actual
814243.002022-11-216817Actual
11476208.002023-09-216864Actual
1422451.822023-11-2168111Actual
2094827.002024-06-236826Actual
10903190.002023-08-226817Actual
1661484.002024-02-216873Actual
14871134.002023-12-226836Actual
2030094.382024-05-2368111Actual
30018117.782025-02-2068112Actual
2171050.002024-07-216873Actual
2354012.462024-08-2168612Actual
3457164.592025-06-2368212Actual
67560.002022-11-216856Budget
21236182.902024-06-236828Actual
15430.002022-11-216873Budget
35282240.002025-07-226817Actual
1631515.652024-01-2268511Actual
10356200.002023-08-226864Budget
277440.002023-01-226826Budget
726575.002023-05-246826Actual
1385100.002022-12-226864Budget
731100.002022-11-216866Budget
24874142.002024-10-216865Actual
32865123.002025-05-236836Actual
2398550.002024-09-206846Actual
2823200.002023-01-226836Budget
30878182.902025-03-236828Actual
1997250.002024-05-236846Actual
1200116.002022-12-226863Actual
26978264.002024-12-216864Actual
12275110.172023-09-216868Actual
399280.002023-02-216846Budget
31085123.102025-03-2368611Actual
2192287.002024-07-216816Actual
25687300.002024-11-206813Actual
33540190.732025-05-2368213Actual
13216100.002023-10-226867Budget
3900090.122025-10-2268311Actual
389650.002023-02-216826Budget
2233148.632024-07-2168111Actual
20616405.002024-06-236813Actual
36586287.452025-08-226868Actual
144245.012023-11-2168212Actual
3905424.162025-10-2268511Actual
1593557.002024-01-226866Actual
10902200.002023-08-226817Budget
1850018.842024-03-2368612Actual
31322211.782025-03-2368613Actual
35931441.002025-08-226813Actual
853181.002023-06-246856Actual
11230169.002023-09-216813Actual
10573100.002023-08-226816Budget
3215070.972025-04-2268311Actual
10961100.002023-08-226867Budget
22272110.172024-07-216868Actual
913426.002023-07-226873Actual
26825255.002024-12-216813Actual
22153180.002024-07-216867Actual
29128405.002025-02-206813Actual
1764654.002024-03-236873Actual
2055817.782024-05-2368612Actual
17146128.362024-02-216828Actual
28128228.002025-01-216864Actual
2613871.002024-11-206866Actual
9555117.002023-07-226836Actual
205016.082024-05-2368112Actual
1582315.002024-01-226826Actual
2330980.552024-08-2168111Actual
1522660.332023-12-2268111Actual
740950.002023-05-246856Budget
35403223.812025-07-226828Actual
12685171.002023-10-226815Actual
628100.002022-11-216846Budget
18678155.002024-04-226814Actual
1388967.002023-11-216846Actual
23217164.722024-08-216828Actual
11042200.002023-08-226818Budget
1626128.422024-01-2268311Actual
689126.002023-05-246873Actual
1188840.002023-09-216856Budget
38055196.512025-09-2168612Actual
34604153.952025-06-2368612Actual
5487100.002023-03-246828Budget
18148205.632024-03-236818Actual
1297080.002023-10-226846Budget
4690200.002023-03-246814Budget
38853182.902025-10-226828Actual
2333732.672024-08-2168211Actual
731598.002023-05-246836Actual
1585169.002024-01-226836Actual
2032816.722024-05-2368211Actual
23845115.002024-09-206865Actual
956200.002022-11-216818Budget
2143712.462024-06-2368511Actual
1837614.592024-03-2368511Actual
10960208.002023-08-226867Actual
634462.002023-04-236866Actual
1136723.002023-09-216873Actual
5874100.002023-04-236864Budget
33663231.002025-06-236863Actual
2202932.002024-07-216856Actual
2235947.572024-07-2168211Actual
29724493.512025-02-206818Actual
1991834.002024-05-236826Actual
16735215.002024-02-216815Actual
10670176.002023-08-226836Actual
37326246.002025-09-216865Actual
23718195.002024-09-206814Actual
344170.002023-02-216863Budget
28095380.002025-01-216814Actual
15644176.002024-01-226864Actual
4366100.002023-02-216828Budget
1826780.552024-03-2368111Actual
53240.002022-11-216826Budget
1128888.002023-09-216863Actual
1174570.002023-09-216826Actual
6753100.002023-05-246813Budget
2670867.922024-11-2068113Actual
726660.002023-05-246826Budget
26859270.002024-12-216863Actual
1003160.002023-07-226868Budget
27799145.442024-12-2168612Actual
17859116.002024-03-236816Actual
21619252.002024-07-216813Actual
576846.002023-04-236873Actual
11698100.002023-09-216816Budget
2508120.002023-01-226864Actual
3746674.002025-09-216846Actual
955292.002022-11-216818Actual
16086369.272024-01-226818Actual
2451211.402024-09-2068112Actual
34813315.002025-07-226863Actual
9457100.002023-07-226816Budget
4179200.002023-02-216817Budget
779360.002023-05-246868Budget
6015196.002023-04-236865Actual
38383264.002025-10-226864Actual
2507297.002024-10-216866Actual
960275.002023-07-226846Actual
634390.002023-04-236866Budget
3864259.002025-10-226856Actual
13132.002022-11-216813Actual
28187269.002025-01-216815Actual
19059209.002024-04-226817Actual
2554310.332024-10-2168112Actual
1307686.002023-10-226866Actual
8483113.002023-06-246846Actual
34251279.872025-06-236828Actual
212680.002022-12-226828Budget
511591.002023-03-246846Actual
8060300.002023-06-246814Actual
193009.272024-04-2268211Actual
2292618.002024-08-216826Actual
2241353.952024-07-2168411Actual
2726100.002023-01-226816Budget
7734105.632023-05-246828Actual
36316123.002025-08-226846Actual
3115147.002023-01-226867Actual
6425200.002023-04-236817Budget
2605490.002024-11-206836Actual
25843152.002024-11-206864Actual
2135644.382024-06-2368211Actual
2720981.002024-12-216846Actual
35964254.002025-08-226863Actual
259100.002022-11-216864Budget
7605200.002023-05-246867Actual
11041314.722023-08-226818Actual
2266100.002023-01-226813Budget
36050551.002025-08-226814Actual
14757114.002023-12-226865Actual
12603200.002023-10-226864Actual
3675437.992025-08-2268511Actual
30467265.002025-03-236815Actual
29070113.532025-01-2168613Actual
2442013.532024-09-2068511Actual
6095100.002023-04-236816Budget
21830198.002024-07-216815Actual
11697156.002023-09-216816Actual
5300128.002023-03-246817Actual
8259161.002023-06-246865Actual
35755247.572025-07-2268612Actual
8199200.002023-06-246815Budget
36963120.552025-08-2268113Actual
3787679.482025-09-2168411Actual
1128790.002023-09-216863Budget
554691.992023-03-246868Actual
53155.002022-11-216826Actual

Generated 2025-12-22 02:41:59.380 UTC