[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4890119.002023-03-256865Actual
38263273.002025-10-236863Actual
3217763.532025-04-2368411Actual
34690113.532025-06-2468213Actual
2891924.162025-01-2268212Actual
580158.002022-11-226836Actual
18804210.002024-04-236865Actual
33127202.602025-05-246828Actual
7361100.002023-05-256846Budget
8587100.002023-06-256866Budget
773380.002023-05-256828Budget
3905424.162025-10-2368511Actual
1738067.782024-02-2268611Actual
205286.082024-05-2468212Actual
1016990.002023-08-236863Budget
3182589.002025-04-236866Actual
18678155.002024-04-236814Actual
2922077.002025-02-216873Actual
1829512.462024-03-2468211Actual
726575.002023-05-256826Actual
2292618.002024-08-226826Actual
259100.002022-11-226864Budget
7734105.632023-05-256828Actual
2289979.002024-08-226816Actual
29038295.992025-01-2268213Actual
205016.082024-05-2468112Actual
1025030.002023-08-236873Budget
38853182.902025-10-236828Actual
2393121.002024-09-216826Actual
32538176.002025-05-246863Actual
1492361.002023-12-236856Actual
30560110.002025-03-246816Actual
2712890.002024-12-226816Actual
24192369.272024-09-216818Actual
5487100.002023-03-256828Budget
338196.002023-02-226813Actual
16642146.002024-02-226814Actual
1433834.802023-11-2268611Actual
8340105.002023-06-256816Actual
1631515.652024-01-2368511Actual
1301640.002023-10-236856Budget
3174199.002025-04-236836Actual
36176188.002025-08-236865Actual
19798248.002024-05-246815Actual
2445370.972024-09-2168611Actual
4179200.002023-02-226817Budget
6193130.002023-04-246836Actual
22807140.002024-08-226815Actual
2830736.002025-01-226826Actual
4365175.332023-02-226828Actual
342152.002022-11-226815Actual
62782.002022-11-226846Actual
521990.002023-03-256866Budget
801227.002023-06-256873Actual
17025204.002024-02-226817Actual
38171180.202025-09-2268613Actual
10492210.002023-08-236865Actual
21977125.002024-07-226836Actual
3861666.002025-10-236846Actual
511680.002023-03-256846Budget
18592243.002024-04-236863Actual
29162242.002025-02-216863Actual
3342119.912025-05-2468212Actual
173479.272024-02-2268511Actual
36645216.722025-08-2368111Actual
37794133.742025-09-2268111Actual
1938124.162024-04-2368511Actual
6014200.002023-04-246865Budget
2987240.122025-02-2168211Actual
2202932.002024-07-226856Actual
12544200.002023-10-236814Budget
240430.002023-01-236873Budget
838860.002023-06-256826Budget
33540190.732025-05-2468213Actual
726660.002023-05-256826Budget
2040928.422024-05-2468511Actual
255703.952024-10-2268212Actual
12355154.002023-10-236813Actual
1391553.002023-11-226856Actual
1334580.002023-10-236828Budget
1938189.002022-12-236817Actual
1693550.002024-02-226856Actual
21830198.002024-07-226815Actual
39325159.152025-10-2368613Actual
2649649.702024-11-2168411Actual
15490448.002024-01-236813Actual
681280.002023-05-256863Budget
2877276.292025-01-2268411Actual
2946140.002025-02-216826Actual
1832237.992024-03-2468311Actual
225043.952024-07-2268112Actual
1752100.002022-12-236846Budget
6566200.002023-04-246818Budget
1114870.002023-08-236868Budget
891560.002023-06-256868Budget
6095100.002023-04-246816Budget
202280.002022-11-226814Budget
1794053.002024-03-246846Actual
67560.002022-11-226856Budget
19739120.002024-05-246864Actual
4831200.002023-03-256815Budget
399178.002023-02-226846Actual
22061113.002024-07-226866Actual
2077231.392022-12-236818Actual
31593405.002025-04-236815Actual
3581478.452025-07-2368113Actual
3099840.122025-03-2468211Actual
20088242.002024-05-246817Actual
3115147.002023-01-236867Actual
2369054.002024-09-216873Actual
1751137.002022-12-236846Actual
29248486.002025-02-216814Actual
4318200.002023-02-226818Budget
1522660.332023-12-2368111Actual
6485203.002023-04-246867Actual
885780.002023-06-256828Budget
793180.002023-06-256863Budget
2303879.002024-08-226866Actual
20181379.882024-05-246818Actual
1850018.842024-03-2468612Actual
13216100.002023-10-236867Budget
11794176.002023-09-226836Actual
3055200.002023-01-236817Budget
5873132.002023-04-246864Actual
25904189.002024-11-216815Actual
30288168.002025-03-246863Actual
29011132.832025-01-2268113Actual
554780.002023-03-256868Budget
12216114.722023-09-226828Actual
12026200.002023-09-226817Budget
29959149.702025-02-2168611Actual
1227470.002023-09-226868Budget
1128888.002023-09-226863Actual
32504473.002025-05-246813Actual
2602624.002024-11-216826Actual
30970127.362025-03-2468111Actual
6096100.002023-04-246816Actual
1587750.002024-01-236846Actual
1530853.952023-12-2368411Actual
27069158.002024-12-226865Actual
29631493.002025-02-216817Actual
33629441.002025-06-246813Actual
27975248.002025-01-226813Actual
5359108.002023-03-256867Actual
21738182.002024-07-226814Actual
2493379.002024-10-226816Actual
32414150.382025-04-2368213Actual
2401155.002024-09-216856Actual
7874100.002023-06-256813Budget
1999835.002024-05-246856Actual
1593557.002024-01-236866Actual
14664123.002023-12-236864Actual
32891100.002025-05-246846Actual
2274899.002024-08-226864Actual
36700120.972025-08-2368311Actual
33007357.002025-05-246817Actual
7605200.002023-05-256867Actual
20862203.002024-06-246865Actual
2185158.662022-12-236868Actual
1076440.002023-08-236856Budget
17707158.002024-03-246864Actual
3401597.002025-06-246846Actual
27917253.892024-12-2268613Actual
18770155.002024-04-236815Actual
950553.002023-07-236826Actual
33571201.262025-05-2468613Actual
35964254.002025-08-236863Actual
628750.002023-04-246856Budget
1425216.722023-11-2268211Actual
17766135.002024-03-246815Actual
31205230.552025-03-2468612Actual
9320200.002023-07-236815Budget
106070.002022-11-226868Budget
23598384.002024-09-216813Actual
37935175.232025-09-2268611Actual
27739153.952024-12-2268112Actual
39266127.572025-10-2368113Actual
22119220.002024-07-226817Actual
3195279.872023-01-236818Actual
26978264.002024-12-226864Actual
6997200.002023-05-256864Budget
2200388.002024-07-226846Actual
11946100.002023-09-226866Budget
3445137.992025-06-2468511Actual
11556168.002023-09-226815Actual
2268676.002024-08-226873Actual
144245.012023-11-2268212Actual
194996.082024-04-2368212Actual
4830176.002023-03-256815Actual
14130182.902023-11-226828Actual
3330153.952025-05-2468411Actual
344284.002023-02-226863Actual
26917105.002024-12-226873Actual
260133.002022-11-226864Actual
33454179.492025-05-2468612Actual
628649.002023-04-246856Actual
6940286.002023-05-256814Actual
53155.002022-11-226826Actual
34779347.002025-07-236813Actual
1184290.002023-09-226846Actual
27325323.002024-12-226817Actual
3630140.002023-02-226864Actual
576750.002023-04-246873Budget
174666.082024-02-2268212Actual
22954146.002024-08-226836Actual
1385100.002022-12-236864Budget
10436200.002023-08-236815Budget
1328280.002022-12-236814Budget
634390.002023-04-246866Budget
18711135.002024-04-236864Actual
484100.002022-11-226816Budget
15134134.422023-12-236828Actual
4749100.002023-03-256864Budget
731598.002023-05-256836Actual
35841211.782025-07-2368213Actual
2578163.002024-11-216873Actual
400200.002022-11-226865Budget
33219242.252025-05-2468111Actual
16027230.002024-01-236867Actual
36586287.452025-08-236868Actual
3147275.002025-04-236873Actual
28009263.002025-01-226863Actual
15106284.422023-12-236818Actual
1287339.002023-10-236826Actual
2951577.002025-02-216846Actual
193009.272024-04-2368211Actual
1430642.252023-11-2268411Actual
10574120.002023-08-236816Actual
240338.002023-01-236873Actual
33663231.002025-06-246863Actual
681164.002023-05-256863Actual
984296.002023-07-236867Actual
25938227.002024-11-216865Actual
9601100.002023-07-236846Budget
11041314.722023-08-236818Actual
11230169.002023-09-226813Actual
7685200.002023-05-256818Budget
31916276.002025-04-236867Actual
17859116.002024-03-246816Actual
29785276.842025-02-216868Actual
1527108.002022-12-236865Actual
9923260.182023-07-236818Actual
2265154.002023-01-236813Actual
14100.002022-11-226813Budget
5628100.002023-04-246813Budget
5874100.002023-04-246864Budget
128030.002022-12-236873Budget
2589200.002023-01-236815Budget
568867.002023-04-246863Actual
4237161.002023-02-226867Actual

Generated 2025-12-22 04:15:20.732 UTC