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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26859270.002024-12-216863Actual
1016990.002023-08-226863Budget
3799498.632025-09-2168112Actual
3602272.002025-08-226873Actual
3457164.592025-06-2368212Actual
27917253.892024-12-2168613Actual
3212357.142025-04-2268211Actual
2610637.002024-11-206856Actual
516360.002023-03-246856Actual
554780.002023-03-246868Budget
3667396.512025-08-2268211Actual
33540190.732025-05-2368213Actual
1608100.002022-12-226816Budget
628100.002022-11-216846Budget
8118200.002023-06-246864Budget
14102246.542023-11-216818Actual
10903190.002023-08-226817Actual
5488129.872023-03-246828Actual
18208191.992024-03-236868Actual
3717168.002025-09-216873Actual
5628100.002023-04-236813Budget
23130250.002024-08-216867Actual
232488.002023-01-226863Actual
13157200.002023-10-226817Budget
28511231.002025-01-216867Actual
12027128.002023-09-216817Actual
20862203.002024-06-236865Actual
245709.272024-09-2068612Actual
22272110.172024-07-216868Actual
3637464.002025-08-226866Actual
1799780.002024-03-236866Actual
27183167.002024-12-216836Actual
205016.082024-05-2368112Actual
2922077.002025-02-206873Actual
2537113.532024-10-2168211Actual
13132.002022-11-216813Actual
2298038.002024-08-216846Actual
29665180.002025-02-206867Actual
746682.002023-05-246866Actual
106070.002022-11-216868Budget
2333732.672024-08-2168211Actual
12826100.002023-10-226816Budget
12685171.002023-10-226815Actual
1188929.002023-09-216856Actual
8669200.002023-06-246817Budget
22212342.002024-07-216818Actual
28361112.002025-01-216846Actual
30288168.002025-03-236863Actual
12086112.002023-09-216867Actual
1991834.002024-05-236826Actual
174393.952024-02-2168112Actual
34130493.002025-06-236817Actual
35841211.782025-07-2268213Actual
970468.002023-07-226866Actual
29573125.002025-02-206866Actual
6192100.002023-04-236836Budget
170488.002022-12-226836Actual
1388967.002023-11-216846Actual
7465100.002023-05-246866Budget
1527108.002022-12-226865Actual
1997196.002022-12-226867Actual
1391553.002023-11-216856Actual
2869113.002023-01-226846Actual
9458152.002023-07-226816Actual
1495571.002023-12-226866Actual
37935175.232025-09-2168611Actual
8060300.002023-06-246814Actual
22840203.002024-08-216865Actual
3508575.002025-07-226816Actual
37582288.002025-09-216817Actual
1585169.002024-01-226836Actual
30970127.362025-03-2368111Actual
18804210.002024-04-226865Actual
8858110.172023-06-246828Actual
1631515.652024-01-2268511Actual
2266100.002023-01-226813Budget
4830176.002023-03-246815Actual
8340105.002023-06-246816Actual
14664123.002023-12-226864Actual
1359188.002023-11-216873Actual
1241590.002023-10-226863Budget
7874100.002023-06-246813Budget
6425200.002023-04-236817Budget
667280.002023-04-236868Budget
3066743.002025-03-236856Actual
2723548.002024-12-216856Actual
38383264.002025-10-226864Actual
27418510.182024-12-216818Actual
38732240.002025-10-226817Actual
13808105.002023-11-216816Actual
1889041.002024-04-226826Actual
24662190.002024-10-216863Actual
15993204.002024-01-226817Actual
5068100.002023-03-246836Budget
22714220.002024-08-216814Actual
19620264.002024-05-236863Actual
11415200.002023-09-216814Budget
6673164.722023-04-236868Actual
1481679.002023-12-226816Actual
38263273.002025-10-226863Actual
3114200.002023-01-226867Budget
19213122.302024-04-226868Actual
38055196.512025-09-2168612Actual
1445414.592023-11-2168612Actual
6014200.002023-04-236865Budget
18711135.002024-04-226864Actual
28745126.292025-01-2168311Actual
1082286.002023-08-226866Actual
1328280.002022-12-226814Budget
20616405.002024-06-236813Actual
35403223.812025-07-226828Actual
3516669.002025-07-226846Actual
193009.272024-04-2268211Actual
28187269.002025-01-216815Actual
14041252.002023-11-216867Actual
13216100.002023-10-226867Budget
9843200.002023-07-226867Budget
2646952.892024-11-2068311Actual
17800158.002024-03-236865Actual
23718195.002024-09-206814Actual
39027149.702025-10-2268411Actual
10573100.002023-08-226816Budget
26735141.612024-11-2068213Actual
576750.002023-04-236873Budget
24100216.002024-09-206817Actual
31025105.022025-03-2368311Actual
3115147.002023-01-226867Actual
21830198.002024-07-216815Actual
8483113.002023-06-246846Actual
11090110.172023-08-226828Actual
905480.002023-07-226863Budget
3238780.202025-04-2268113Actual
36466247.002025-08-226867Actual
24133171.002024-09-206867Actual
36235144.002025-08-226816Actual
21149240.002024-06-236867Actual
260133.002022-11-216864Actual
33454179.492025-05-2368612Actual
26353298.062024-11-206868Actual
17059192.002024-02-216867Actual
184689.272024-03-2368112Actual
7685200.002023-05-246818Budget
3176773.002025-04-226846Actual
21863102.002024-07-216865Actual
11946100.002023-09-216866Budget
576846.002023-04-236873Actual
7314100.002023-05-246836Budget
511680.002023-03-246846Budget
8484100.002023-06-246846Budget
36142365.002025-08-226815Actual
2806771.002025-01-216873Actual
793284.002023-06-246863Actual
7218146.002023-05-246816Actual
17914126.002024-03-236836Actual
12825120.002023-10-226816Actual
2300658.002024-08-216856Actual
38590130.002025-10-226836Actual
3790324.162025-09-2168511Actual
16522300.002024-02-216813Actual
1997250.002024-05-236846Actual
154008.212023-12-2268112Actual
5301200.002023-03-246817Budget
12026200.002023-09-216817Budget
1587750.002024-01-226846Actual
1301640.002023-10-226856Budget
1941367.782024-04-2268611Actual
10961100.002023-08-226867Budget
33721105.002025-06-236873Actual
30757315.002025-03-236817Actual
19739120.002024-05-236864Actual
12168182.902023-09-216818Actual
17179152.602024-02-216868Actual
2661612.462024-11-2068112Actual
2539841.192024-10-2168311Actual
32658252.002025-05-236864Actual
3439784.802025-06-2368311Actual
3572358.212025-07-2268212Actual
15703182.002024-01-226815Actual
35495158.212025-07-2268111Actual
30018117.782025-02-2068112Actual
464250.002023-03-246873Budget
4971123.002023-03-246816Actual
399178.002023-02-216846Actual
32891100.002025-05-236846Actual
623973.002023-04-236846Actual
240430.002023-01-226873Budget
31380446.002025-04-226813Actual
1467200.002022-12-226815Budget
35316234.002025-07-226867Actual
36176188.002025-08-226865Actual
1383530.002023-11-216826Actual
960275.002023-07-226846Actual
9601100.002023-07-226846Budget
39325159.152025-10-2268613Actual
2507100.002023-01-226864Budget
2102850.002024-06-236856Actual
28598266.242025-01-216828Actual
5358200.002023-03-246867Budget
3126467.922025-03-2368113Actual
10574120.002023-08-226816Actual
11795200.002023-09-216836Budget
2194935.002024-07-216826Actual
16883151.002024-02-216836Actual
13297200.002023-10-226818Budget
2238658.212024-07-2168311Actual
2393121.002024-09-206826Actual
324480.002023-01-226828Budget
6015196.002023-04-236865Actual
10355120.002023-08-226864Actual
38766187.002025-10-226867Actual
2323100.002023-01-226863Budget
7276.002022-11-216863Actual
16027230.002024-01-226867Actual
7547200.002023-05-246817Budget
7217100.002023-05-246816Budget
3117264.592025-03-2368212Actual
873161.002022-11-216867Actual
1939200.002022-12-226817Budget
34424113.532025-06-2368411Actual
33629441.002025-06-236813Actual
8199200.002023-06-246815Budget
3243114.722023-01-226828Actual
28832140.122025-01-2168611Actual
1886357.002024-04-226816Actual
25284152.602024-10-216868Actual
3217763.532025-04-2268411Actual
201264.002022-11-216814Actual
1460336.002023-12-226873Actual
15013336.002023-12-226817Actual
1726632.672024-02-2168211Actual
38349285.002025-10-226814Actual
277440.002023-01-226826Budget
35282240.002025-07-226817Actual
1582315.002024-01-226826Actual
26198450.002024-11-206817Actual
964850.002023-07-226856Budget
2496015.002024-10-216826Actual
22153180.002024-07-216867Actual
9972160.182023-07-226828Actual
23598384.002024-09-206813Actual
1634858.212024-01-2268611Actual
1296982.002023-10-226846Actual
34663141.612025-06-2368113Actual
403950.002023-02-216856Budget
3945100.002023-02-216836Budget
25130264.002024-10-216817Actual
25223251.092024-10-216818Actual
3195279.872023-01-226818Actual
1593557.002024-01-226866Actual
1590373.002024-01-226856Actual

Generated 2025-12-21 20:38:09.602 UTC