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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20241264.722024-05-236868Actual
6095100.002023-04-236816Budget
5628100.002023-04-236813Budget
32891100.002025-05-236846Actual
3569591.192025-07-2268112Actual
1799780.002024-03-236866Actual
3457164.592025-06-2368212Actual
1082286.002023-08-226866Actual
628750.002023-04-236856Budget
36432459.002025-08-226817Actual
1136723.002023-09-216873Actual
1128790.002023-09-216863Budget
35375493.512025-07-226818Actual
33219242.252025-05-2368111Actual
25843152.002024-11-206864Actual
16769180.002024-02-216865Actual
2645144.002023-01-226865Actual
1997196.002022-12-226867Actual
179960.002022-12-226856Budget
1752100.002022-12-226846Budget
2100277.002024-06-236846Actual
11697156.002023-09-216816Actual
394488.002023-02-216836Actual
1386180.002022-12-226864Actual
17554304.002024-03-236813Actual
3171341.002025-04-226826Actual
22061113.002024-07-216866Actual
3182589.002025-04-226866Actual
614450.002023-04-236826Budget
16828120.002024-02-216816Actual
7361100.002023-05-246846Budget
14163198.052023-11-216868Actual
1071880.002023-08-226846Budget
2341814.592024-08-2168511Actual
2094827.002024-06-236826Actual
3560420.972025-07-2268511Actual
36083351.002025-08-226864Actual
740950.002023-05-246856Budget
36525573.822025-08-226818Actual
215619.272024-06-2368612Actual
2330980.552024-08-2168111Actual
2508120.002023-01-226864Actual
265238.212024-11-2068511Actual
3767152.002023-02-216865Actual
10355120.002023-08-226864Actual
36176188.002025-08-226865Actual
2143712.462024-06-2368511Actual
21208434.422024-06-236818Actual
2507100.002023-01-226864Budget
1608100.002022-12-226816Budget
12356200.002023-10-226813Budget
1430642.252023-11-2168411Actual
2436632.672024-09-2068311Actual
1136830.002023-09-216873Budget
26232324.002024-11-206867Actual
1690968.002024-02-216846Actual
3710189.002023-02-216815Actual
13747162.002023-11-216865Actual
37021211.782025-08-2268613Actual
3864259.002025-10-226856Actual
32328147.572025-04-2268612Actual
13157200.002023-10-226817Budget
3034686.002025-03-236873Actual
2644226.292024-11-2068211Actual
7137200.002023-05-246865Budget
3687228.422025-08-2268212Actual
401189.002022-11-216865Actual
12604200.002023-10-226864Budget
3195279.872023-01-226818Actual
3741252.002025-09-216826Actual
7685200.002023-05-246818Budget
30374304.002025-03-236814Actual
35282240.002025-07-226817Actual
36290151.002025-08-226836Actual
4690200.002023-03-246814Budget
16735215.002024-02-216815Actual
1188929.002023-09-216856Actual
13132.002022-11-216813Actual
2715535.002024-12-216826Actual
29128405.002025-02-206813Actual
170488.002022-12-226836Actual
259100.002022-11-216864Budget
8118200.002023-06-246864Budget
5874100.002023-04-236864Budget
13075100.002023-10-226866Budget
10670176.002023-08-226836Actual
18208191.992024-03-236868Actual
2723548.002024-12-216856Actual
37849120.972025-09-2168311Actual
2644200.002023-01-226865Budget
3581478.452025-07-2268113Actual
3061587.002025-03-236836Actual
11416297.002023-09-216814Actual
1076542.002023-08-226856Actual
24133171.002024-09-206867Actual
1788630.002024-03-236826Actual
689126.002023-05-246873Actual
27069158.002024-12-216865Actual
31025105.022025-03-2368311Actual
4504100.002023-03-246813Budget
1996200.002022-12-226867Budget
3799498.632025-09-2168112Actual
7604200.002023-05-246867Budget
3626232.002025-08-226826Actual
8436124.002023-06-246836Actual
1696768.002024-02-216866Actual
28221246.002025-01-216865Actual
15644176.002024-01-226864Actual
28832140.122025-01-2168611Actual
6565369.272023-04-236818Actual
13619203.002023-11-216814Actual
330070.002023-01-226868Budget
29070113.532025-01-2168613Actual
26767183.712024-11-2068613Actual
12086112.002023-09-216867Actual
22840203.002024-08-216865Actual
2038232.672024-05-2368411Actual
1445414.592023-11-2168612Actual
20829195.002024-06-236815Actual
37935175.232025-09-2168611Actual
37113315.002025-09-216863Actual
3790324.162025-09-2168511Actual
1492361.002023-12-226856Actual
48378.002022-11-216816Actual
34424113.532025-06-2368411Actual
2202932.002024-07-216856Actual
19587435.002024-05-236813Actual
960275.002023-07-226846Actual
19152384.422024-04-226818Actual
3099840.122025-03-2368211Actual
873161.002022-11-216867Actual
12027128.002023-09-216817Actual
1287450.002023-10-226826Budget
19832120.002024-05-236865Actual
3055200.002023-01-226817Budget
38945210.342025-10-2268111Actual
17588209.002024-03-236863Actual
2946140.002025-02-206826Actual
29665180.002025-02-206867Actual
29631493.002025-02-206817Actual
1661484.002024-02-216873Actual
37440179.002025-09-216836Actual
232488.002023-01-226863Actual
154008.212023-12-2268112Actual
245393.952024-09-2068212Actual
1999835.002024-05-236856Actual
28570342.002025-01-216818Actual
27799145.442024-12-2168612Actual
3905424.162025-10-2268511Actual
484100.002022-11-216816Budget
2292618.002024-08-216826Actual
1003160.002023-07-226868Budget
403950.002023-02-216856Budget
1530853.952023-12-2268411Actual
2670867.922024-11-2068113Actual
10671200.002023-08-226836Budget
128030.002022-12-226873Budget
27479137.452024-12-216868Actual
38886219.272025-10-226868Actual
38171180.202025-09-2168613Actual
3217763.532025-04-2268411Actual
32865123.002025-05-236836Actual
31414168.002025-04-226863Actual
1200116.002022-12-226863Actual
1522660.332023-12-2268111Actual
127925.002022-12-226873Actual
32810116.002025-05-236816Actual
8060300.002023-06-246814Actual
30970127.362025-03-2368111Actual
1865042.002024-04-226873Actual
36990169.682025-08-2268213Actual
16147191.992024-01-226868Actual
2649649.702024-11-2068411Actual
32751339.002025-05-236865Actual
31627293.002025-04-226865Actual
1128888.002023-09-216863Actual
2303879.002024-08-216866Actual
33749324.002025-06-236814Actual
11229200.002023-09-216813Budget
2877276.292025-01-2168411Actual
13497435.002023-11-216813Actual
6096100.002023-04-236816Actual
21738182.002024-07-216814Actual
1732039.062024-02-2168411Actual
2439343.312024-09-2068411Actual
32658252.002025-05-236864Actual
24220228.362024-09-206828Actual
31534209.002025-04-226864Actual
2472044.002024-10-216873Actual
9972160.182023-07-226828Actual
17914126.002024-03-236836Actual
9924200.002023-07-226818Budget
31085123.102025-03-2368611Actual
225043.952024-07-2168112Actual
30850682.912025-03-236818Actual
1764654.002024-03-236873Actual
403839.002023-02-216856Actual
2776718.842024-12-2168212Actual
3351395.992025-05-2368113Actual
31052100.762025-03-2368411Actual
2055817.782024-05-2368612Actual
30165169.682025-02-2068213Actual
4179200.002023-02-216817Budget
1340570.002023-10-226868Budget
2030094.382024-05-2368111Actual
14545253.002023-12-226863Actual
1620682.682024-01-2268111Actual
502050.002023-03-246826Budget
1723851.822024-02-2168111Actual
2554310.332024-10-2168112Actual
2922077.002025-02-206873Actual
3557796.512025-07-2268411Actual
36700120.972025-08-2268311Actual
11475200.002023-09-216864Budget
1729347.572024-02-2168311Actual
38263273.002025-10-226863Actual
212680.002022-12-226828Budget
1241698.002023-10-226863Actual
36050551.002025-08-226814Actual
1579680.002024-01-226816Actual
10961100.002023-08-226867Budget
1017074.002023-08-226863Actual
32414150.382025-04-2268213Actual
9601100.002023-07-226846Budget
201264.002022-11-216814Actual
2870100.002023-01-226846Budget
17766135.002024-03-236815Actual
9785200.002023-07-226817Budget
2537113.532024-10-2168211Actual
12275110.172023-09-216868Actual
21771146.002024-07-216864Actual
36316123.002025-08-226846Actual
2433925.232024-09-2068211Actual
26293425.332024-11-206818Actual
6484200.002023-04-236867Budget
15993204.002024-01-226817Actual
34484160.342025-06-2368611Actual
16114228.362024-01-226828Actual
2152911.402024-06-2368112Actual
6753100.002023-05-246813Budget
614347.002023-04-236826Actual
793180.002023-06-246863Budget
12603200.002023-10-226864Actual
3832145.002025-10-226873Actual
29959149.702025-02-2068611Actual
634462.002023-04-236866Actual
950660.002023-07-226826Budget
8339100.002023-06-246816Budget
29011132.832025-01-2168113Actual
511591.002023-03-246846Actual

Generated 2025-12-21 05:21:04.356 UTC