[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 1000   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543212.462023-12-1868612Actual
27975248.002025-01-176813Actual
35282240.002025-07-186817Actual
7792110.172023-05-206868Actual
4237161.002023-02-176867Actual
344284.002023-02-176863Actual
3437030.552025-06-1968211Actual
4750128.002023-03-206864Actual
731100.002022-11-176866Budget
15737101.002024-01-186865Actual
13713198.002023-11-176815Actual
4749100.002023-03-206864Budget
179960.002022-12-186856Budget
35931441.002025-08-186813Actual
731598.002023-05-206836Actual
14100.002022-11-176813Budget
1837614.592024-03-1968511Actual
6566200.002023-04-196818Budget
25284152.602024-10-176868Actual
33842202.002025-06-196815Actual
7218146.002023-05-206816Actual
3283745.002025-05-196826Actual
12922117.002023-10-186836Actual
1301640.002023-10-186856Budget
7604200.002023-05-206867Budget
6192100.002023-04-196836Budget
2274899.002024-08-176864Actual
13156232.002023-10-186817Actual
12745132.002023-10-186865Actual
16883151.002024-02-176836Actual
7685200.002023-05-206818Budget
34899360.002025-07-186814Actual
793180.002023-06-206863Budget
2542534.802024-10-1768411Actual
18770155.002024-04-186815Actual
9923260.182023-07-186818Actual
21269114.722024-06-196868Actual
1623413.532024-01-1868211Actual
9785200.002023-07-186817Budget
1144100.002022-12-186813Budget
14512280.002023-12-186813Actual
25687300.002024-11-166813Actual
28280162.002025-01-176816Actual
29375176.002025-02-166865Actual
34283191.992025-06-196868Actual
17707158.002024-03-196864Actual
15610127.002024-01-186814Actual
628100.002022-11-176846Budget
1340570.002023-10-186868Budget
36700120.972025-08-1868311Actual
614347.002023-04-196826Actual
913330.002023-07-186873Budget
1626128.422024-01-1868311Actual
9321168.002023-07-186815Actual
2664914.592024-11-1668612Actual
12826100.002023-10-186816Budget
265238.212024-11-1668511Actual
3511252.002025-07-186826Actual
31322211.782025-03-1968613Actual
891560.002023-06-206868Budget
11698100.002023-09-176816Budget
23718195.002024-09-166814Actual
17146128.362024-02-176828Actual
31025105.022025-03-1968311Actual
628750.002023-04-196856Budget
3179364.002025-04-186856Actual
5628100.002023-04-196813Budget
23811162.002024-09-166815Actual
2451319.002023-01-186814Actual
2094827.002024-06-196826Actual
32810116.002025-05-196816Actual
614450.002023-04-196826Budget
576750.002023-04-196873Budget
2439343.312024-09-1668411Actual
10573100.002023-08-186816Budget
21977125.002024-07-176836Actual
3291753.002025-05-196856Actual
2951577.002025-02-166846Actual
31534209.002025-04-186864Actual
1445414.592023-11-1768612Actual
4366100.002023-02-176828Budget
143979.272023-11-1768112Actual
13808105.002023-11-176816Actual
7547200.002023-05-206817Budget
10960208.002023-08-186867Actual
38171180.202025-09-1768613Actual
7873143.002023-06-206813Actual
773380.002023-05-206828Budget
106070.002022-11-176868Budget
3055200.002023-01-186817Budget
17800158.002024-03-196865Actual
37079479.002025-09-176813Actual
2891924.162025-01-1768212Actual
3746674.002025-09-176846Actual
3710189.002023-02-176815Actual
1460336.002023-12-186873Actual
18804210.002024-04-186865Actual
36904179.492025-08-1868612Actual
689230.002023-05-206873Budget
179845.002022-12-186856Actual
6015196.002023-04-196865Actual
10574120.002023-08-186816Actual
37935175.232025-09-1768611Actual
17059192.002024-02-176867Actual
2493379.002024-10-176816Actual
3259668.002025-05-196873Actual
7314100.002023-05-206836Budget
2726100.002023-01-186816Budget
194726.082024-04-1868112Actual
7276.002022-11-176863Actual
3787679.482025-09-1768411Actual
16147191.992024-01-186868Actual
34813315.002025-07-186863Actual
1466189.002022-12-186815Actual
2973100.002023-01-186866Budget
32538176.002025-05-196863Actual
15047180.002023-12-186867Actual
1528129.482023-12-1868311Actual
2670867.922024-11-1668113Actual
28095380.002025-01-176814Actual
35436182.902025-07-186868Actual
48378.002022-11-176816Actual
1585169.002024-01-186836Actual
1840945.442024-03-1968611Actual
24874142.002024-10-176865Actual
1738067.782024-02-1768611Actual
34604153.952025-06-1968612Actual
1764654.002024-03-196873Actual
13747162.002023-11-176865Actual
10111127.002023-08-186813Actual
8995100.002023-07-186813Budget
10298187.002023-08-186814Actual
2602624.002024-11-166826Actual
25251160.182024-10-176828Actual
20209228.362024-05-196828Actual
13652169.002023-11-176864Actual
3897383.742025-10-1868211Actual
1114870.002023-08-186868Budget
3034686.002025-03-196873Actual
2132848.632024-06-1968111Actual
970468.002023-07-186866Actual
13217112.002023-10-186867Actual
28832140.122025-01-1768611Actual
7217100.002023-05-206816Budget
38141197.752025-09-1768213Actual
25223251.092024-10-176818Actual
8340105.002023-06-206816Actual
36432459.002025-08-186817Actual
37582288.002025-09-176817Actual
30138106.522025-02-1668113Actual
338196.002023-02-176813Actual
62782.002022-11-176846Actual
1383530.002023-11-176826Actual
1889041.002024-04-186826Actual
2300658.002024-08-176856Actual
13297200.002023-10-186818Budget
2265154.002023-01-186813Actual
22807140.002024-08-176815Actual
5300128.002023-03-206817Actual
12685171.002023-10-186815Actual
29282264.002025-02-166864Actual
29724493.512025-02-166818Actual
6940286.002023-05-206814Actual
3711200.002023-02-176815Budget
2070854.002024-06-196873Actual
576846.002023-04-196873Actual
3572358.212025-07-1868212Actual
4098114.002023-02-176866Actual
27739153.952024-12-1768112Actual
36142365.002025-08-186815Actual
3212357.142025-04-1868211Actual
11616136.002023-09-176865Actual
20241264.722024-05-196868Actual
2548462.462024-10-1768611Actual
30374304.002025-03-196814Actual
34543160.342025-06-1968112Actual
2442013.532024-09-1668511Actual
14041252.002023-11-176867Actual
38732240.002025-10-186817Actual
38886219.272025-10-186868Actual
8483113.002023-06-206846Actual
5815200.002023-04-196814Budget
3802231.612025-09-1768212Actual
3401597.002025-06-196846Actual
10355120.002023-08-186864Actual
12544200.002023-10-186814Budget
2401155.002024-09-166856Actual
3215070.972025-04-1868311Actual
740950.002023-05-206856Budget
2044251.822024-05-1968611Actual
6753100.002023-05-206813Budget
1427958.212023-11-1768311Actual
3900090.122025-10-1868311Actual
34992270.002025-07-186815Actual
1685535.002024-02-176826Actual
5068100.002023-03-206836Budget
3058739.002025-03-196826Actual
3856255.002025-10-186826Actual
1386380.002023-11-176836Actual
7734105.632023-05-206828Actual
3342119.912025-05-1968212Actual
39146112.462025-10-1868112Actual
36645216.722025-08-1868111Actual
634390.002023-04-196866Budget
3054230.002023-01-186817Actual
6096100.002023-04-196816Actual
3848100.002023-02-176816Budget
2498878.002024-10-176836Actual
4365175.332023-02-176828Actual
17554304.002024-03-196813Actual
34251279.872025-06-196828Actual
14130182.902023-11-176828Actual
502050.002023-03-206826Budget
19213122.302024-04-186868Actual
39207213.532025-10-1868612Actual
29665180.002025-02-166867Actual
33540190.732025-05-1968213Actual
1530853.952023-12-1868411Actual
215619.272024-06-1968612Actual
32865123.002025-05-196836Actual
27917253.892024-12-1768613Actual
29162242.002025-02-166863Actual
20770124.002024-06-196864Actual
2323100.002023-01-186863Budget
12167200.002023-09-176818Budget
1582315.002024-01-186826Actual
32891100.002025-05-196846Actual
4178200.002023-02-176817Actual
3667396.512025-08-1868211Actual
1628834.802024-01-1868411Actual
1467200.002022-12-186815Budget
34933325.002025-07-186864Actual
3630140.002023-02-176864Actual
3552379.482025-07-1868211Actual
4423114.722023-02-176868Actual
27479137.452024-12-176868Actual
913426.002023-07-186873Actual
11416297.002023-09-176814Actual
1136723.002023-09-176873Actual
32624380.002025-05-196814Actual
2202932.002024-07-176856Actual
2055817.782024-05-1968612Actual
1796643.002024-03-196856Actual
2768090.122024-12-1768611Actual
23632243.002024-09-166863Actual
2822176.002023-01-186836Actual
2333732.672024-08-1768211Actual
26825255.002024-12-176813Actual
17674245.002024-03-196814Actual
5873132.002023-04-196864Actual
20921102.002024-06-196816Actual
1952913.532024-04-1868612Actual
24628390.002024-10-176813Actual
3569231.002023-02-176814Actual
19180210.182024-04-186828Actual
324480.002023-01-186828Budget
1829512.462024-03-1968211Actual
12355154.002023-10-186813Actual
2354012.462024-08-1768612Actual
19152384.422024-04-186818Actual
2987240.122025-02-1668211Actual
36176188.002025-08-186865Actual
30850682.912025-03-196818Actual
2655656.082024-11-1668611Actual
3174199.002025-04-186836Actual
2922077.002025-02-166873Actual
1241590.002023-10-186863Budget
10437240.002023-08-186815Actual
8858110.172023-06-206828Actual
32328147.572025-04-1868612Actual
7465100.002023-05-206866Budget
20829195.002024-06-196815Actual
27446231.392024-12-176828Actual
3749268.002025-09-176856Actual
4503121.002023-03-206813Actual
19739120.002024-05-196864Actual
3519241.002025-07-186856Actual
174393.952024-02-1768112Actual
37233348.002025-09-176864Actual
39325159.152025-10-1868613Actual
2147051.822024-06-1968611Actual
36553255.632025-08-186828Actual
29785276.842025-02-166868Actual
8810287.452023-06-206818Actual
11475200.002023-09-176864Budget
501939.002023-03-206826Actual
1997196.002022-12-186867Actual
34342232.682025-06-1968111Actual
2870100.002023-01-186846Budget
16522300.002024-02-176813Actual
14163198.052023-11-176868Actual
13404137.452023-10-186868Actual
1249630.002023-10-186873Budget
27069158.002024-12-176865Actual
37440179.002025-09-176836Actual
30501248.002025-03-196865Actual
2496015.002024-10-176826Actual
26859270.002024-12-176863Actual
36316123.002025-08-186846Actual
165531.002022-12-186826Actual
1558269.002024-01-186873Actual
1526200.002022-12-186865Budget
3508575.002025-07-186816Actual
3243114.722023-01-186828Actual
245709.272024-09-1668612Actual
21830198.002024-07-176815Actual
1184180.002023-09-176846Budget
38055196.512025-09-1768612Actual
9601100.002023-07-186846Budget
5816216.002023-04-196814Actual
960275.002023-07-186846Actual
29341246.002025-02-166815Actual
27885222.312024-12-1768213Actual
1729347.572024-02-1768311Actual
3217763.532025-04-1868411Actual
38229281.002025-10-186813Actual
3327450.762025-05-1968311Actual
32236145.442025-04-1868611Actual
30911316.242025-03-196868Actual
1307686.002023-10-186866Actual
1301765.002023-10-186856Actual
5487100.002023-03-206828Budget
10671200.002023-08-186836Budget
13132.002022-11-176813Actual
815200.002022-11-176817Budget
14757114.002023-12-186865Actual
3351395.992025-05-1968113Actual
16642146.002024-02-176814Actual
1128888.002023-09-176863Actual
9924200.002023-07-186818Budget
39266127.572025-10-1868113Actual
29573125.002025-02-166866Actual
28335185.002025-01-176836Actual
3404171.002025-06-196856Actual
3782226.292025-09-1768211Actual
7137200.002023-05-206865Budget
27037302.002024-12-176815Actual
1082286.002023-08-186866Actual
21738182.002024-07-176814Actual
1297080.002023-10-186846Budget
7079140.002023-05-206815Actual
1661484.002024-02-176873Actual
33875304.002025-06-196865Actual
32504473.002025-05-196813Actual
456270.002023-03-206863Actual
71100.002022-11-176863Budget
232488.002023-01-186863Actual
1016990.002023-08-186863Budget
23845115.002024-09-166865Actual
1359188.002023-11-176873Actual
681164.002023-05-206863Actual
38114148.622025-09-1768113Actual
522073.002023-03-206866Actual

Generated 2025-12-18 00:43:19.597 UTC