[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
970468.002023-07-226866Actual
36700120.972025-08-2268311Actual
13216100.002023-10-226867Budget
39325159.152025-10-2268613Actual
27799145.442024-12-2168612Actual
36050551.002025-08-226814Actual
164347.142024-01-2268212Actual
10355120.002023-08-226864Actual
913330.002023-07-226873Budget
815200.002022-11-216817Budget
2035529.482024-05-2368311Actual
34663141.612025-06-2368113Actual
3710189.002023-02-216815Actual
6015196.002023-04-236865Actual
27037302.002024-12-216815Actual
23632243.002024-09-206863Actual
28221246.002025-01-216865Actual
2974135.002023-01-226866Actual
9555117.002023-07-226836Actual
2764740.122024-12-2168511Actual
14545253.002023-12-226863Actual
516250.002023-03-246856Budget
1108980.002023-08-226828Budget
838860.002023-06-246826Budget
18208191.992024-03-236868Actual
19678120.002024-05-236873Actual
2973100.002023-01-226866Budget
1935435.872024-04-2268411Actual
2534357.142024-10-2168111Actual
29631493.002025-02-206817Actual
1492361.002023-12-226856Actual
15524220.002024-01-226863Actual
2135644.382024-06-2368211Actual
30079149.702025-02-2068612Actual
20088242.002024-05-236817Actual
1433834.802023-11-2168611Actual
24252173.812024-09-206868Actual
16883151.002024-02-216836Actual
67560.002022-11-216856Budget
184689.272024-03-2368112Actual
16642146.002024-02-216814Actual
1466189.002022-12-226815Actual
2152911.402024-06-2368112Actual
225043.952024-07-2168112Actual
1752100.002022-12-226846Budget
13298260.182023-10-226818Actual
5874100.002023-04-236864Budget
19093240.002024-04-226867Actual
7874100.002023-06-246813Budget
35026208.002025-07-226865Actual
1631515.652024-01-2268511Actual
255703.952024-10-2168212Actual
964929.002023-07-226856Actual
38141197.752025-09-2168213Actual
35282240.002025-07-226817Actual
37582288.002025-09-216817Actual
3767152.002023-02-216865Actual
5358200.002023-03-246867Budget
30254363.002025-03-236813Actual
1200116.002022-12-226863Actual
38229281.002025-10-226813Actual
793180.002023-06-246863Budget
11476208.002023-09-216864Actual
2954151.002025-02-206856Actual
14757114.002023-12-226865Actual
3171341.002025-04-226826Actual
27325323.002024-12-216817Actual
2044251.822024-05-2368611Actual
614450.002023-04-236826Budget
20241264.722024-05-236868Actual
2871843.312025-01-2168211Actual
403950.002023-02-216856Budget
1188840.002023-09-216856Budget
1525412.462023-12-2268211Actual
21208434.422024-06-236818Actual
26978264.002024-12-216864Actual
34899360.002025-07-226814Actual
9320200.002023-07-226815Budget
34933325.002025-07-226864Actual
23250205.632024-08-216868Actual
15430.002022-11-216873Budget
8118200.002023-06-246864Budget
2333732.672024-08-2168211Actual
27183167.002024-12-216836Actual
37326246.002025-09-216865Actual
16556200.002024-02-216863Actual
3856255.002025-10-226826Actual
12685171.002023-10-226815Actual
205286.082024-05-2368212Actual
484100.002022-11-216816Budget
1071880.002023-08-226846Budget
38590130.002025-10-226836Actual
15490448.002024-01-226813Actual
20209228.362024-05-236828Actual
2138343.312024-06-2368311Actual
17025204.002024-02-216817Actual
905480.002023-07-226863Budget
1174570.002023-09-216826Actual
36432459.002025-08-226817Actual
15644176.002024-01-226864Actual
106191.992022-11-216868Actual
24874142.002024-10-216865Actual
23752130.002024-09-206864Actual
2644226.292024-11-2068211Actual
3511252.002025-07-226826Actual
1143165.002022-12-226813Actual
67468.002022-11-216856Actual
10670176.002023-08-226836Actual
36990169.682025-08-2268213Actual
26917105.002024-12-216873Actual
9321168.002023-07-226815Actual
8340105.002023-06-246816Actual
36586287.452025-08-226868Actual
17674245.002024-03-236814Actual
1445414.592023-11-2168612Actual
12168182.902023-09-216818Actual
3217763.532025-04-2268411Actual
4365175.332023-02-216828Actual
1897027.002024-04-226856Actual
26735141.612024-11-2068213Actual
8483113.002023-06-246846Actual
179960.002022-12-226856Budget
144245.012023-11-2168212Actual
31414168.002025-04-226863Actual
3687228.422025-08-2268212Actual
15329.002022-11-216873Actual
6566200.002023-04-236818Budget
5301200.002023-03-246817Budget
30501248.002025-03-236865Actual
18055209.002024-03-236817Actual
18678155.002024-04-226814Actual
3675437.992025-08-2268511Actual
245709.272024-09-2068612Actual
28361112.002025-01-216846Actual
1114998.052023-08-226868Actual
5628100.002023-04-236813Budget
10821100.002023-08-226866Budget
13747162.002023-11-216865Actual
32328147.572025-04-2268612Actual
25251160.182024-10-216828Actual
956200.002022-11-216818Budget
25687300.002024-11-206813Actual
16769180.002024-02-216865Actual
352142.002023-02-216873Actual
20921102.002024-06-236816Actual
23718195.002024-09-206814Actual
36235144.002025-08-226816Actual
30911316.242025-03-236868Actual
1608100.002022-12-226816Budget
3746674.002025-09-216846Actual
885780.002023-06-246828Budget
31593405.002025-04-226815Actual
29665180.002025-02-206867Actual
7734105.632023-05-246828Actual
2125164.722022-12-226828Actual
3034686.002025-03-236873Actual
23811162.002024-09-206815Actual
4891200.002023-03-246865Budget
1732039.062024-02-2168411Actual
2725118.002023-01-226816Actual
2539841.192024-10-2168311Actual
16676105.002024-02-216864Actual
2822176.002023-01-226836Actual
2341814.592024-08-2168511Actual
7685200.002023-05-246818Budget
801130.002023-06-246873Budget
30165169.682025-02-2068213Actual
164079.272024-01-2268112Actual
15047180.002023-12-226867Actual
22840203.002024-08-216865Actual
29282264.002025-02-206864Actual
13652169.002023-11-216864Actual
4178200.002023-02-216817Actual
2670867.922024-11-2068113Actual
34813315.002025-07-226863Actual
30408325.002025-03-236864Actual
667280.002023-04-236868Budget
8858110.172023-06-246828Actual
37702328.362025-09-216828Actual
2395978.002024-09-206836Actual
14130182.902023-11-216828Actual
3848100.002023-02-216816Budget
26321202.602024-11-206828Actual
38383264.002025-10-226864Actual
160799.002022-12-226816Actual
3330153.952025-05-2368411Actual
38442234.002025-10-226815Actual
1626128.422024-01-2268311Actual
20829195.002024-06-236815Actual
10493200.002023-08-226865Budget
38732240.002025-10-226817Actual
2891924.162025-01-2168212Actual
13404137.452023-10-226868Actual
10298187.002023-08-226814Actual
8339100.002023-06-246816Budget
14041252.002023-11-216867Actual
1489741.002023-12-226846Actual
1025030.002023-08-226873Budget
20736191.002024-06-236814Actual
3864259.002025-10-226856Actual
30791204.002025-03-236867Actual
29844165.662025-02-2068111Actual
8587100.002023-06-246866Budget
1528129.482023-12-2268311Actual
15167182.902023-12-226868Actual
32036243.512025-04-226868Actual
2645144.002023-01-226865Actual
235097.142024-08-2168112Actual
37615228.002025-09-216867Actual
1287450.002023-10-226826Budget
29375176.002025-02-206865Actual
681164.002023-05-246863Actual
1690968.002024-02-216846Actual
232488.002023-01-226863Actual
3283745.002025-05-236826Actual
215619.272024-06-2368612Actual
10297200.002023-08-226814Budget
291760.002023-01-226856Budget
38945210.342025-10-2268111Actual
1634858.212024-01-2268611Actual
37079479.002025-09-216813Actual
2354012.462024-08-2168612Actual
37674404.122025-09-216818Actual
3439784.802025-06-2368311Actual
1799780.002024-03-236866Actual
2879922.042025-01-2168511Actual
35873211.782025-07-2268613Actual
38886219.272025-10-226868Actual
1136830.002023-09-216873Budget
442280.002023-02-216868Budget
554780.002023-03-246868Budget
4689252.002023-03-246814Actual
7362137.002023-05-246846Actual
11416297.002023-09-216814Actual
6673164.722023-04-236868Actual
31883442.002025-04-226817Actual
22212342.002024-07-216818Actual
11041314.722023-08-226818Actual
773380.002023-05-246828Budget
6753100.002023-05-246813Budget
32949105.002025-05-236866Actual
1241590.002023-10-226863Budget
15737101.002024-01-226865Actual
36142365.002025-08-226815Actual
2987240.122025-02-2068211Actual
4179200.002023-02-216817Budget
3220440.122025-04-2268511Actual
35841211.782025-07-2268213Actual
37935175.232025-09-2168611Actual
13157200.002023-10-226817Budget

Generated 2025-12-21 22:32:41.399 UTC