[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 76   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20650216.002024-06-236863Actual
11698100.002023-09-216816Budget
17146128.362024-02-216828Actual
218470.002022-12-226868Budget
1527108.002022-12-226865Actual
34933325.002025-07-226864Actual
15703182.002024-01-226815Actual
30878182.902025-03-236828Actual
37582288.002025-09-216817Actual
28690165.662025-01-2168111Actual
681164.002023-05-246863Actual
2132848.632024-06-2368111Actual
1460336.002023-12-226873Actual
873161.002022-11-216867Actual
3741252.002025-09-216826Actual
330070.002023-01-226868Budget
3629100.002023-02-216864Budget
14723173.002023-12-226815Actual
6193130.002023-04-236836Actual
3945100.002023-02-216836Budget
36083351.002025-08-226864Actual
3238780.202025-04-2268113Actual
614450.002023-04-236826Budget
5440246.542023-03-246818Actual
5628100.002023-04-236813Budget
2501438.002024-10-216846Actual
1062150.002023-08-226826Budget
3176773.002025-04-226846Actual
1016990.002023-08-226863Budget
15013336.002023-12-226817Actual
1359188.002023-11-216873Actual
456270.002023-03-246863Actual
13132.002022-11-216813Actual
29959149.702025-02-2068611Actual
8436124.002023-06-246836Actual
1952913.532024-04-2268612Actual
10493200.002023-08-226865Budget
12356200.002023-10-226813Budget
17025204.002024-02-216817Actual
5954200.002023-04-236815Budget
3787679.482025-09-2168411Actual
3563698.632025-07-2268611Actual
15430.002022-11-216873Budget
2768090.122024-12-2168611Actual
26945522.002024-12-216814Actual
2605490.002024-11-206836Actual
32949105.002025-05-236866Actual
740843.002023-05-246856Actual
16769180.002024-02-216865Actual
732109.002022-11-216866Actual
1017074.002023-08-226863Actual
3099840.122025-03-2368211Actual
22240198.052024-07-216828Actual
442280.002023-02-216868Budget
3847135.002023-02-216816Actual
6566200.002023-04-236818Budget
39027149.702025-10-2268411Actual
26735141.612024-11-2068213Actual
13652169.002023-11-216864Actual
885780.002023-06-246828Budget
29070113.532025-01-2168613Actual
4504100.002023-03-246813Budget
7465100.002023-05-246866Budget
3301104.112023-01-226868Actual
39325159.152025-10-2268613Actual
10573100.002023-08-226816Budget
21208434.422024-06-236818Actual
5069105.002023-03-246836Actual
3058739.002025-03-236826Actual
1184180.002023-09-216846Budget
2241353.952024-07-2168411Actual
2712890.002024-12-216816Actual
2946140.002025-02-206826Actual
9923260.182023-07-226818Actual
3569231.002023-02-216814Actual
36432459.002025-08-226817Actual
905384.002023-07-226863Actual
12086112.002023-09-216867Actual
3342119.912025-05-2368212Actual
2879922.042025-01-2168511Actual
33571201.262025-05-2368613Actual
8484100.002023-06-246846Budget
31205230.552025-03-2368612Actual
164347.142024-01-2268212Actual
13346128.362023-10-226828Actual
37794133.742025-09-2168111Actual
1328280.002022-12-226814Budget
9320200.002023-07-226815Budget
1385100.002022-12-226864Budget
11697156.002023-09-216816Actual
521990.002023-03-246866Budget
779360.002023-05-246868Budget
34251279.872025-06-236828Actual
17118243.512024-02-216818Actual
2534357.142024-10-2168111Actual
913426.002023-07-226873Actual
2987240.122025-02-2068211Actual
1227470.002023-09-216868Budget
1249530.002023-10-226873Actual
1889041.002024-04-226826Actual
17674245.002024-03-236814Actual
3917451.822025-10-2268212Actual
1579680.002024-01-226816Actual
1287339.002023-10-226826Actual
1796643.002024-03-236856Actual
623973.002023-04-236846Actual
838760.002023-06-246826Actual
2202932.002024-07-216856Actual
342152.002022-11-216815Actual
24252173.812024-09-206868Actual
173479.272024-02-2168511Actual
2070854.002024-06-236873Actual
28335185.002025-01-216836Actual
15329.002022-11-216873Actual
33540190.732025-05-2368213Actual
1174570.002023-09-216826Actual
36553255.632025-08-226828Actual
37615228.002025-09-216867Actual
7078200.002023-05-246815Budget
8258200.002023-06-246865Budget
1430642.252023-11-2168411Actual
7136203.002023-05-246865Actual
36904179.492025-08-2268612Actual
1938124.162024-04-2268511Actual
35316234.002025-07-226867Actual
32446141.612025-04-2268613Actual
27479137.452024-12-216868Actual
29573125.002025-02-206866Actual
614347.002023-04-236826Actual
8199200.002023-06-246815Budget
29665180.002025-02-206867Actual
3684494.382025-08-2268112Actual
14664123.002023-12-226864Actual
2303879.002024-08-216866Actual
16828120.002024-02-216816Actual
6424150.002023-04-236817Actual
8995100.002023-07-226813Budget
3217763.532025-04-2268411Actual
20616405.002024-06-236813Actual
38535151.002025-10-226816Actual
3555096.512025-07-2268311Actual
14102246.542023-11-216818Actual
2613871.002024-11-206866Actual
12745132.002023-10-226865Actual
19620264.002024-05-236863Actual
3055200.002023-01-226817Budget
853050.002023-06-246856Budget
28511231.002025-01-216867Actual
30374304.002025-03-236814Actual
4318200.002023-02-216818Budget
33219242.252025-05-2368111Actual
1534151.822023-12-2268611Actual
2298038.002024-08-216846Actual
10821100.002023-08-226866Budget
2493379.002024-10-216816Actual
34543160.342025-06-2368112Actual
106191.992022-11-216868Actual
1738067.782024-02-2168611Actual
1489741.002023-12-226846Actual
106070.002022-11-216868Budget
853181.002023-06-246856Actual
21236182.902024-06-236828Actual
34779347.002025-07-226813Actual
4366100.002023-02-216828Budget
33007357.002025-05-236817Actual
28419118.002025-01-216866Actual
154008.212023-12-2268112Actual
1788630.002024-03-236826Actual
2602624.002024-11-206826Actual
409790.002023-02-216866Budget
7547200.002023-05-246817Budget
1076542.002023-08-226856Actual
16086369.272024-01-226818Actual
10436200.002023-08-226815Budget
1427958.212023-11-2168311Actual
143979.272023-11-2168112Actual
28128228.002025-01-216864Actual
3897383.742025-10-2268211Actual
13217112.002023-10-226867Actual
746682.002023-05-246866Actual
17766135.002024-03-236815Actual
39207213.532025-10-2268612Actual
2943490.002025-02-206816Actual
2030094.382024-05-2368111Actual
27799145.442024-12-2168612Actual
184689.272024-03-2368112Actual
25843152.002024-11-206864Actual
28009263.002025-01-216863Actual
2661612.462024-11-2068112Actual
19587435.002024-05-236813Actual
2369054.002024-09-206873Actual
20241264.722024-05-236868Actual
19678120.002024-05-236873Actual
1690968.002024-02-216846Actual
8587100.002023-06-246866Budget
15047180.002023-12-226867Actual
1466189.002022-12-226815Actual
2077231.392022-12-226818Actual
29489123.002025-02-206836Actual
29844165.662025-02-2068111Actual
11230169.002023-09-216813Actual
1199100.002022-12-226863Budget
1752100.002022-12-226846Budget
1327330.002022-12-226814Actual
33040325.002025-05-236867Actual
14130182.902023-11-216828Actual
30254363.002025-03-236813Actual
2192287.002024-07-216816Actual
20976111.002024-06-236836Actual
31534209.002025-04-226864Actual
10961100.002023-08-226867Budget
8117161.002023-06-246864Actual
838860.002023-06-246826Budget
1764654.002024-03-236873Actual
10355120.002023-08-226864Actual
2723548.002024-12-216856Actual
38114148.622025-09-2168113Actual
8059200.002023-06-246814Budget
2989990.122025-02-2068311Actual
2330980.552024-08-2168111Actual
37113315.002025-09-216863Actual
23096260.002024-08-216817Actual
32810116.002025-05-236816Actual
36963120.552025-08-2268113Actual
1425216.722023-11-2168211Actual
5439200.002023-03-246818Budget
3634259.002025-08-226856Actual
34164286.002025-06-236867Actual
23718195.002024-09-206814Actual
5359108.002023-03-246867Actual
27267116.002024-12-216866Actual
30850682.912025-03-236818Actual
36050551.002025-08-226814Actual
2922077.002025-02-206873Actual
23904134.002024-09-206816Actual
1287450.002023-10-226826Budget
255703.952024-10-2168212Actual
1188840.002023-09-216856Budget
1526200.002022-12-226865Budget
10671200.002023-08-226836Budget
1593557.002024-01-226866Actual
4689252.002023-03-246814Actual
2670867.922024-11-2068113Actual
1492361.002023-12-226856Actual
22628220.002024-08-216863Actual
30757315.002025-03-236817Actual
2339153.952024-08-2168411Actual
28952157.152025-01-2168612Actual
35403223.812025-07-226828Actual
12685171.002023-10-226815Actual

Generated 2025-12-22 00:16:21.277 UTC