[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 749  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2891924.162025-01-2268212Actual
28631298.062025-01-226868Actual
10960208.002023-08-236867Actual
36290151.002025-08-236836Actual
394488.002023-02-226836Actual
1301765.002023-10-236856Actual
2185158.662022-12-236868Actual
19587435.002024-05-246813Actual
19739120.002024-05-246864Actual
2200388.002024-07-226846Actual
3099840.122025-03-2468211Actual
36432459.002025-08-236817Actual
205286.082024-05-2468212Actual
872200.002022-11-226867Budget
4423114.722023-02-226868Actual
36990169.682025-08-2368213Actual
24220228.362024-09-216828Actual
4690200.002023-03-256814Budget
34342232.682025-06-2468111Actual
853050.002023-06-256856Budget
21863102.002024-07-226865Actual
7137200.002023-05-256865Budget
20829195.002024-06-246815Actual
2401155.002024-09-216856Actual
37440179.002025-09-226836Actual
3396123.002025-06-246826Actual
31025105.022025-03-2468311Actual
2194935.002024-07-226826Actual
3675437.992025-08-2368511Actual
25164207.002024-10-226867Actual
8339100.002023-06-256816Budget
240430.002023-01-236873Budget
201264.002022-11-226814Actual
37735364.722025-09-226868Actual
5954200.002023-04-246815Budget
5439200.002023-03-256818Budget
1174570.002023-09-226826Actual
18558336.002024-04-236813Actual
16086369.272024-01-236818Actual
37582288.002025-09-226817Actual
144245.012023-11-2268212Actual
2508120.002023-01-236864Actual
5488129.872023-03-256828Actual
16828120.002024-02-226816Actual
1184180.002023-09-226846Budget
2496015.002024-10-226826Actual
225043.952024-07-2268112Actual
14041252.002023-11-226867Actual
31883442.002025-04-236817Actual
2989990.122025-02-2168311Actual
24748195.002024-10-226814Actual
6424150.002023-04-246817Actual
194726.082024-04-2368112Actual
2330980.552024-08-2268111Actual
38141197.752025-09-2268213Actual
21977125.002024-07-226836Actual
2720981.002024-12-226846Actual
27593115.652024-12-2268311Actual
1832237.992024-03-2468311Actual
25687300.002024-11-216813Actual
3182589.002025-04-236866Actual
3790324.162025-09-2268511Actual
21149240.002024-06-246867Actual
1994683.002024-05-246836Actual
2664914.592024-11-2168612Actual
14664123.002023-12-236864Actual
37385102.002025-09-226816Actual
2303879.002024-08-226866Actual
2879922.042025-01-2268511Actual
8587100.002023-06-256866Budget
23632243.002024-09-216863Actual
7604200.002023-05-256867Budget
48378.002022-11-226816Actual
3767152.002023-02-226865Actual
32504473.002025-05-246813Actual
955292.002022-11-226818Actual
20209228.362024-05-246828Actual
1634858.212024-01-2368611Actual
21269114.722024-06-246868Actual
38766187.002025-10-236867Actual
13346128.362023-10-236828Actual
501939.002023-03-256826Actual
6485203.002023-04-246867Actual
33334140.122025-05-2468611Actual
21619252.002024-07-226813Actual
25223251.092024-10-226818Actual
38114148.622025-09-2268113Actual
614347.002023-04-246826Actual
2537113.532024-10-2268211Actual
27267116.002024-12-226866Actual
19832120.002024-05-246865Actual
277338.002023-01-236826Actual
793180.002023-06-256863Budget
1062259.002023-08-236826Actual
3560420.972025-07-2368511Actual
801227.002023-06-256873Actual
726660.002023-05-256826Budget
7079140.002023-05-256815Actual
2132848.632024-06-2468111Actual
7078200.002023-05-256815Budget
143979.272023-11-2268112Actual
23189260.182024-08-226818Actual
8810287.452023-06-256818Actual
9843200.002023-07-236867Budget
15737101.002024-01-236865Actual
25251160.182024-10-226828Actual
31085123.102025-03-2468611Actual
3570200.002023-02-226814Budget
32658252.002025-05-246864Actual
13497435.002023-11-226813Actual
9924200.002023-07-236818Budget
19059209.002024-04-236817Actual
4831200.002023-03-256815Budget
2605490.002024-11-216836Actual
4891200.002023-03-256865Budget
36235144.002025-08-236816Actual
568867.002023-04-246863Actual
20241264.722024-05-246868Actual
35316234.002025-07-236867Actual
14163198.052023-11-226868Actual
30018117.782025-02-2168112Actual
173479.272024-02-2268511Actual
623973.002023-04-246846Actual
1799780.002024-03-246866Actual
27069158.002024-12-226865Actual
15524220.002024-01-236863Actual
1999835.002024-05-246856Actual
2725118.002023-01-236816Actual
5068100.002023-03-256836Budget
2715535.002024-12-226826Actual
2077231.392022-12-236818Actual
4236200.002023-02-226867Budget
18592243.002024-04-236863Actual
33099488.972025-05-246818Actual
22954146.002024-08-226836Actual
2298038.002024-08-226846Actual
8259161.002023-06-256865Actual
154008.212023-12-2368112Actual
3787679.482025-09-2268411Actual
1188840.002023-09-226856Budget
3569231.002023-02-226814Actual
1495571.002023-12-236866Actual
3407276.002025-06-246866Actual
34223335.942025-06-246818Actual
26198450.002024-11-216817Actual
34933325.002025-07-236864Actual
1241590.002023-10-236863Budget
1752100.002022-12-236846Budget
3445137.992025-06-2468511Actual
689126.002023-05-256873Actual
15490448.002024-01-236813Actual
681164.002023-05-256863Actual
731598.002023-05-256836Actual
17059192.002024-02-226867Actual
2599960.002024-11-216816Actual
34484160.342025-06-2468611Actual
28361112.002025-01-226846Actual
2439343.312024-09-2168411Actual
1952913.532024-04-2368612Actual
25809309.002024-11-216814Actual
5955192.002023-04-246815Actual
35755247.572025-07-2368612Actual
6566200.002023-04-246818Budget
1889041.002024-04-236826Actual
1481679.002023-12-236816Actual
3667396.512025-08-2368211Actual
3741252.002025-09-226826Actual
106070.002022-11-226868Budget
12216114.722023-09-226828Actual
277440.002023-01-236826Budget
2822176.002023-01-236836Actual
689230.002023-05-256873Budget
35841211.782025-07-2368213Actual
2870100.002023-01-236846Budget
20976111.002024-06-246836Actual
15610127.002024-01-236814Actual
2244561.402024-07-2268611Actual
33663231.002025-06-246863Actual
3687228.422025-08-2368212Actual
26917105.002024-12-226873Actual
26859270.002024-12-226863Actual
1467200.002022-12-236815Budget
13156232.002023-10-236817Actual
20122152.002024-05-246867Actual
10573100.002023-08-236816Budget
194996.082024-04-2368212Actual
3382100.002023-02-226813Budget
38590130.002025-10-236836Actual
7686234.422023-05-256818Actual
1891888.002024-04-236836Actual
2501438.002024-10-226846Actual
33875304.002025-06-246865Actual
164079.272024-01-2368112Actual
2274899.002024-08-226864Actual
14100.002022-11-226813Budget
2472044.002024-10-226873Actual
6754195.002023-05-256813Actual
2055817.782024-05-2468612Actual
8809200.002023-06-256818Budget
3220440.122025-04-2368511Actual
5359108.002023-03-256867Actual
38055196.512025-09-2268612Actual
260133.002022-11-226864Actual
3945100.002023-02-226836Budget
26945522.002024-12-226814Actual
31593405.002025-04-236815Actual
399178.002023-02-226846Actual
35282240.002025-07-236817Actual
35140167.002025-07-236836Actual
27538194.382024-12-2268111Actual
344284.002023-02-226863Actual
1249630.002023-10-236873Budget
3171341.002025-04-236826Actual
2649649.702024-11-2168411Actual
3672796.512025-08-2368411Actual
36050551.002025-08-236814Actual
27858106.522024-12-2268113Actual
20650216.002024-06-246863Actual
38886219.272025-10-236868Actual
28952157.152025-01-2268612Actual
39266127.572025-10-2368113Actual
30560110.002025-03-246816Actual
2102850.002024-06-246856Actual
28598266.242025-01-226828Actual
19798248.002024-05-246815Actual
814243.002022-11-226817Actual
24192369.272024-09-216818Actual
8059200.002023-06-256814Budget
2333732.672024-08-2268211Actual
726575.002023-05-256826Actual
3602272.002025-08-236873Actual
10670176.002023-08-236836Actual
1705200.002022-12-236836Budget
170488.002022-12-236836Actual
1136723.002023-09-226873Actual
18089152.002024-03-246867Actual
628100.002022-11-226846Budget
1287339.002023-10-236826Actual
29573125.002025-02-216866Actual
18678155.002024-04-236814Actual
10355120.002023-08-236864Actual
1460336.002023-12-236873Actual
9555117.002023-07-236836Actual
873161.002022-11-226867Actual
13747162.002023-11-226865Actual
1764654.002024-03-246873Actual
30911316.242025-03-246868Actual
13298260.182023-10-236818Actual

Generated 2025-12-23 03:59:25.875 UTC