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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644200.002023-01-226865Budget
3847135.002023-02-216816Actual
245709.272024-09-2068612Actual
3560420.972025-07-2268511Actual
2100277.002024-06-236846Actual
265238.212024-11-2068511Actual
26859270.002024-12-216863Actual
2891924.162025-01-2168212Actual
29282264.002025-02-206864Actual
36553255.632025-08-226828Actual
3182589.002025-04-226866Actual
2599960.002024-11-206816Actual
1174650.002023-09-216826Budget
2393121.002024-09-206826Actual
3799498.632025-09-2168112Actual
30408325.002025-03-236864Actual
29375176.002025-02-206865Actual
14871134.002023-12-226836Actual
164347.142024-01-2268212Actual
4690200.002023-03-246814Budget
2507100.002023-01-226864Budget
20976111.002024-06-236836Actual
6485203.002023-04-236867Actual
1693550.002024-02-216856Actual
2954151.002025-02-206856Actual
2542534.802024-10-2168411Actual
33127202.602025-05-236828Actual
30079149.702025-02-2068612Actual
352250.002023-02-216873Budget
681164.002023-05-246863Actual
21738182.002024-07-216814Actual
30560110.002025-03-236816Actual
16735215.002024-02-216815Actual
34283191.992025-06-236868Actual
1850018.842024-03-2368612Actual
22807140.002024-08-216815Actual
12544200.002023-10-226814Budget
38674120.002025-10-226866Actual
16114228.362024-01-226828Actual
4318200.002023-02-216818Budget
1764654.002024-03-236873Actual
1865042.002024-04-226873Actual
28745126.292025-01-2168311Actual
106070.002022-11-216868Budget
202280.002022-11-216814Budget
20181379.882024-05-236818Actual
100391.992022-11-216828Actual
38825414.732025-10-226818Actual
23189260.182024-08-216818Actual
3301104.112023-01-226868Actual
3445137.992025-06-2368511Actual
29011132.832025-01-2168113Actual
14545253.002023-12-226863Actual
25164207.002024-10-216867Actual
35375493.512025-07-226818Actual
27446231.392024-12-216828Actual
38171180.202025-09-2168613Actual
838860.002023-06-246826Budget
36142365.002025-08-226815Actual
1062259.002023-08-226826Actual
5439200.002023-03-246818Budget
32095166.722025-04-2268111Actual
38476187.002025-10-226865Actual
3407276.002025-06-236866Actual
885780.002023-06-246828Budget
814243.002022-11-216817Actual
194726.082024-04-2268112Actual
2605490.002024-11-206836Actual
20209228.362024-05-236828Actual
623973.002023-04-236846Actual
12216114.722023-09-216828Actual
1994683.002024-05-236836Actual
27799145.442024-12-2168612Actual
34779347.002025-07-226813Actual
456170.002023-03-246863Budget
27037302.002024-12-216815Actual
442280.002023-02-216868Budget
30757315.002025-03-236817Actual
2768090.122024-12-2168611Actual
38229281.002025-10-226813Actual
3581478.452025-07-2268113Actual
3637464.002025-08-226866Actual
3782226.292025-09-2168211Actual
7276.002022-11-216863Actual
1729347.572024-02-2168311Actual
4504100.002023-03-246813Budget
10356200.002023-08-226864Budget
1788630.002024-03-236826Actual
173479.272024-02-2168511Actual
1017074.002023-08-226863Actual
12027128.002023-09-216817Actual
3630140.002023-02-216864Actual
2823200.002023-01-226836Budget
24252173.812024-09-206868Actual
27418510.182024-12-216818Actual
11616136.002023-09-216865Actual
9972160.182023-07-226828Actual
6613100.002023-04-236828Budget
2442013.532024-09-2068511Actual
27917253.892024-12-2168613Actual
6193130.002023-04-236836Actual
4689252.002023-03-246814Actual
13157200.002023-10-226817Budget
1989168.002024-05-236816Actual
1799780.002024-03-236866Actual
23130250.002024-08-216867Actual
342152.002022-11-216815Actual
2138343.312024-06-2368311Actual
913426.002023-07-226873Actual
2548462.462024-10-2168611Actual
35026208.002025-07-226865Actual
2445370.972024-09-2068611Actual
8858110.172023-06-246828Actual
26917105.002024-12-216873Actual
1249530.002023-10-226873Actual
2339153.952024-08-2168411Actual
36050551.002025-08-226814Actual
1732039.062024-02-2168411Actual
2664914.592024-11-2068612Actual
31627293.002025-04-226865Actual
33629441.002025-06-236813Actual
3259668.002025-05-236873Actual
2712890.002024-12-216816Actual
35495158.212025-07-2268111Actual
12603200.002023-10-226864Actual
24192369.272024-09-206818Actual
1199100.002022-12-226863Budget
11556168.002023-09-216815Actual
34690113.532025-06-2368213Actual
3602272.002025-08-226873Actual
2289979.002024-08-216816Actual
1723851.822024-02-2168111Actual
17146128.362024-02-216828Actual
1579680.002024-01-226816Actual
2298038.002024-08-216846Actual
23718195.002024-09-206814Actual
165640.002022-12-226826Budget
34484160.342025-06-2368611Actual
193009.272024-04-2268211Actual
5069105.002023-03-246836Actual
2200388.002024-07-216846Actual
16522300.002024-02-216813Actual
1661484.002024-02-216873Actual
2185158.662022-12-226868Actual
3437030.552025-06-2368211Actual
19093240.002024-04-226867Actual
8729200.002023-06-246867Budget
21771146.002024-07-216864Actual
2504041.002024-10-216856Actual
1184290.002023-09-216846Actual
12086112.002023-09-216867Actual
891560.002023-06-246868Budget
1114870.002023-08-226868Budget
1620682.682024-01-2268111Actual
628649.002023-04-236856Actual
13297200.002023-10-226818Budget
3058739.002025-03-236826Actual
26825255.002024-12-216813Actual
1114998.052023-08-226868Actual
27739153.952024-12-2168112Actual
10671200.002023-08-226836Budget
8339100.002023-06-246816Budget
1082286.002023-08-226866Actual
35841211.782025-07-2268213Actual
31975488.972025-04-226818Actual
37702328.362025-09-216828Actual
13652169.002023-11-216864Actual
8728161.002023-06-246867Actual
7873143.002023-06-246813Actual
2044251.822024-05-2368611Actual
10437240.002023-08-226815Actual
1935435.872024-04-2268411Actual
29573125.002025-02-206866Actual
1834948.632024-03-2368411Actual
338196.002023-02-216813Actual
773380.002023-05-246828Budget
19152384.422024-04-226818Actual
24748195.002024-10-216814Actual
2323100.002023-01-226863Budget
2451211.402024-09-2068112Actual
3897383.742025-10-2268211Actual
37113315.002025-09-216863Actual
9601100.002023-07-226846Budget
5300128.002023-03-246817Actual
240430.002023-01-226873Budget
38114148.622025-09-2168113Actual
7604200.002023-05-246867Budget
17179152.602024-02-216868Actual
9555117.002023-07-226836Actual
1359188.002023-11-216873Actual
2202932.002024-07-216856Actual
174666.082024-02-2168212Actual
22119220.002024-07-216817Actual
838760.002023-06-246826Actual
35224116.002025-07-226866Actual
17025204.002024-02-216817Actual
1386380.002023-11-216836Actual
36990169.682025-08-2268213Actual
12543220.002023-10-226814Actual
3516669.002025-07-226846Actual
6565369.272023-04-236818Actual
39207213.532025-10-2268612Actual
1388967.002023-11-216846Actual
33040325.002025-05-236867Actual
106191.992022-11-216868Actual
14631152.002023-12-226814Actual
2989990.122025-02-2068311Actual
16556200.002024-02-216863Actual
2077231.392022-12-226818Actual
1894466.002024-04-226846Actual
13216100.002023-10-226867Budget
10574120.002023-08-226816Actual
36586287.452025-08-226868Actual
3746674.002025-09-216846Actual
71100.002022-11-216863Budget
8258200.002023-06-246865Budget
38141197.752025-09-2168213Actual
2105760.002024-06-236866Actual
33783360.002025-06-236864Actual
779360.002023-05-246868Budget
10298187.002023-08-226814Actual
2035529.482024-05-2368311Actual
39266127.572025-10-2268113Actual
1484347.002023-12-226826Actual
1685535.002024-02-216826Actual
30254363.002025-03-236813Actual
36904179.492025-08-2268612Actual
33247100.762025-05-2368211Actual
35964254.002025-08-226863Actual
15610127.002024-01-226814Actual
913330.002023-07-226873Budget
277440.002023-01-226826Budget
2869113.002023-01-226846Actual
5488129.872023-03-246828Actual
20650216.002024-06-236863Actual
1582315.002024-01-226826Actual
1705200.002022-12-226836Budget
37849120.972025-09-2168311Actual
2194935.002024-07-216826Actual
11090110.172023-08-226828Actual
15644176.002024-01-226864Actual
8340105.002023-06-246816Actual
1128888.002023-09-216863Actual
32236145.442025-04-2268611Actual
38535151.002025-10-226816Actual
1188840.002023-09-216856Budget
4972100.002023-03-246816Budget
29959149.702025-02-2068611Actual
23811162.002024-09-206815Actual
2147051.822024-06-2368611Actual

Generated 2025-12-21 10:40:40.007 UTC