[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 8   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1829512.462024-03-2368211Actual
1136723.002023-09-216873Actual
39207213.532025-10-2268612Actual
2838755.002025-01-216856Actual
3746674.002025-09-216846Actual
18804210.002024-04-226865Actual
4318200.002023-02-216818Budget
17859116.002024-03-236816Actual
27037302.002024-12-216815Actual
22594345.002024-08-216813Actual
28221246.002025-01-216865Actual
342152.002022-11-216815Actual
194726.082024-04-2268112Actual
12356200.002023-10-226813Budget
3945100.002023-02-216836Budget
225043.952024-07-2168112Actual
5069105.002023-03-246836Actual
37674404.122025-09-216818Actual
4690200.002023-03-246814Budget
34933325.002025-07-226864Actual
1445414.592023-11-2168612Actual
11945123.002023-09-216866Actual
15329.002022-11-216873Actual
1543212.462023-12-2268612Actual
11946100.002023-09-216866Budget
14871134.002023-12-226836Actual
27418510.182024-12-216818Actual
27593115.652024-12-2168311Actual
32865123.002025-05-236836Actual
1994683.002024-05-236836Actual
38535151.002025-10-226816Actual
1128790.002023-09-216863Budget
2442013.532024-09-2068511Actual
39266127.572025-10-2268113Actual
1334580.002023-10-226828Budget
2298038.002024-08-216846Actual
3064176.002025-03-236846Actual
30018117.782025-02-2068112Actual
732109.002022-11-216866Actual
2613871.002024-11-206866Actual
36316123.002025-08-226846Actual
240338.002023-01-226873Actual
22061113.002024-07-216866Actual
22807140.002024-08-216815Actual
33783360.002025-06-236864Actual
13216100.002023-10-226867Budget
2655656.082024-11-2068611Actual
218470.002022-12-226868Budget
30878182.902025-03-236828Actual
1900172.002024-04-226866Actual
18678155.002024-04-226814Actual
16828120.002024-02-216816Actual
3710189.002023-02-216815Actual
6096100.002023-04-236816Actual
9554100.002023-07-226836Budget
1249530.002023-10-226873Actual
33040325.002025-05-236867Actual
3061587.002025-03-236836Actual
205286.082024-05-2368212Actual
4830176.002023-03-246815Actual
20921102.002024-06-236816Actual
2664914.592024-11-2068612Actual
36525573.822025-08-226818Actual
681164.002023-05-246863Actual
7685200.002023-05-246818Budget
34690113.532025-06-2368213Actual
1108980.002023-08-226828Budget
3055200.002023-01-226817Budget
3034686.002025-03-236873Actual
5301200.002023-03-246817Budget
23096260.002024-08-216817Actual
36904179.492025-08-2268612Actual
1422451.822023-11-2168111Actual
3445137.992025-06-2368511Actual
7546280.002023-05-246817Actual
2138343.312024-06-2368311Actual
28598266.242025-01-216828Actual
33663231.002025-06-236863Actual
10821100.002023-08-226866Budget
38590130.002025-10-226836Actual
31883442.002025-04-226817Actual
2143712.462024-06-2368511Actual
32414150.382025-04-2268213Actual
1582315.002024-01-226826Actual
26232324.002024-11-206867Actual
2879922.042025-01-2168511Actual
950553.002023-07-226826Actual
3301104.112023-01-226868Actual
28631298.062025-01-216868Actual
38141197.752025-09-2168213Actual
174666.082024-02-2168212Actual
30138106.522025-02-2068113Actual
1749615.652024-02-2168612Actual
1634858.212024-01-2268611Actual
34342232.682025-06-2368111Actual
9785200.002023-07-226817Budget
265238.212024-11-2068511Actual
6753100.002023-05-246813Budget
32504473.002025-05-236813Actual
3802231.612025-09-2168212Actual
3569591.192025-07-2268112Actual
31627293.002025-04-226865Actual
2823200.002023-01-226836Budget
5068100.002023-03-246836Budget
34779347.002025-07-226813Actual
20241264.722024-05-236868Actual
11415200.002023-09-216814Budget
12825120.002023-10-226816Actual
2303879.002024-08-216866Actual
1530853.952023-12-2268411Actual
37735364.722025-09-216868Actual
2401155.002024-09-206856Actual
885780.002023-06-246828Budget
21738182.002024-07-216814Actual
1886357.002024-04-226816Actual
24252173.812024-09-206868Actual
3519241.002025-07-226856Actual
17025204.002024-02-216817Actual
11416297.002023-09-216814Actual
11090110.172023-08-226828Actual
2233148.632024-07-2168111Actual
8484100.002023-06-246846Budget
1585169.002024-01-226836Actual
2268676.002024-08-216873Actual
17800158.002024-03-236865Actual
1938124.162024-04-2268511Actual
8060300.002023-06-246814Actual
37326246.002025-09-216865Actual
623973.002023-04-236846Actual
2992683.742025-02-2068411Actual
21771146.002024-07-216864Actual
1391553.002023-11-216856Actual
2345070.972024-08-2168611Actual
4423114.722023-02-216868Actual
7547200.002023-05-246817Budget
10436200.002023-08-226815Budget
29724493.512025-02-206818Actual
1997196.002022-12-226867Actual
37021211.782025-08-2268613Actual
2436632.672024-09-2068311Actual
27858106.522024-12-2168113Actual
13531231.002023-11-216863Actual
1241590.002023-10-226863Budget
1071880.002023-08-226846Budget
17118243.512024-02-216818Actual
29844165.662025-02-2068111Actual
1114998.052023-08-226868Actual
4178200.002023-02-216817Actual
3832145.002025-10-226873Actual
277440.002023-01-226826Budget
24840122.002024-10-216815Actual
2135644.382024-06-2368211Actual
32236145.442025-04-2268611Actual
1144100.002022-12-226813Budget
29038295.992025-01-2168213Actual
1296982.002023-10-226846Actual
1952913.532024-04-2268612Actual
389565.002023-02-216826Actual
740843.002023-05-246856Actual
484100.002022-11-216816Budget
12167200.002023-09-216818Budget
2105760.002024-06-236866Actual
2341814.592024-08-2168511Actual
10573100.002023-08-226816Budget
2644200.002023-01-226865Budget
1840945.442024-03-2368611Actual
25251160.182024-10-216828Actual
352142.002023-02-216873Actual
5488129.872023-03-246828Actual
614450.002023-04-236826Budget
872200.002022-11-216867Budget
2289979.002024-08-216816Actual
1751137.002022-12-226846Actual
8809200.002023-06-246818Budget
1726632.672024-02-2168211Actual
1394772.002023-11-216866Actual
12923200.002023-10-226836Budget
25223251.092024-10-216818Actual
3327450.762025-05-2368311Actual
7276.002022-11-216863Actual
24220228.362024-09-206828Actual
2973100.002023-01-226866Budget
10030122.302023-07-226868Actual
2725118.002023-01-226816Actual
29665180.002025-02-206867Actual
15430.002022-11-216873Budget
1897027.002024-04-226856Actual
22714220.002024-08-216814Actual
6997200.002023-05-246864Budget
21863102.002024-07-216865Actual
11230169.002023-09-216813Actual
2292618.002024-08-216826Actual
522073.002023-03-246866Actual
14757114.002023-12-226865Actual
37292405.002025-09-216815Actual
10111127.002023-08-226813Actual
164347.142024-01-2268212Actual
2132848.632024-06-2368111Actual
3220440.122025-04-2268511Actual
8588127.002023-06-246866Actual
7314100.002023-05-246836Budget
16556200.002024-02-216863Actual
22272110.172024-07-216868Actual
10670176.002023-08-226836Actual
2141056.082024-06-2368411Actual
3283745.002025-05-236826Actual
1114870.002023-08-226868Budget
5487100.002023-03-246828Budget
3342119.912025-05-2368212Actual
21236182.902024-06-236828Actual
9555117.002023-07-226836Actual
13497435.002023-11-216813Actual
11698100.002023-09-216816Budget
28891128.422025-01-2168112Actual
38825414.732025-10-226818Actual
873161.002022-11-216867Actual
1062150.002023-08-226826Budget
1221580.002023-09-216828Budget
20209228.362024-05-236828Actual
25284152.602024-10-216868Actual
174393.952024-02-2168112Actual
1467200.002022-12-226815Budget
31593405.002025-04-226815Actual
23189260.182024-08-216818Actual
1383530.002023-11-216826Actual
13156232.002023-10-226817Actual
1017074.002023-08-226863Actual
12922117.002023-10-226836Actual
3174199.002025-04-226836Actual
15490448.002024-01-226813Actual
7136203.002023-05-246865Actual
32751339.002025-05-236865Actual
14512280.002023-12-226813Actual
20616405.002024-06-236813Actual
24662190.002024-10-216863Actual
33571201.262025-05-2368613Actual
389650.002023-02-216826Budget
8339100.002023-06-246816Budget
100391.992022-11-216828Actual
2599960.002024-11-206816Actual
23130250.002024-08-216867Actual
338196.002023-02-216813Actual
144245.012023-11-2168212Actual
12684200.002023-10-226815Budget
2147051.822024-06-2368611Actual
37582288.002025-09-216817Actual
291657.002023-01-226856Actual
37079479.002025-09-216813Actual
2452280.002023-01-226814Budget
3217763.532025-04-2268411Actual

Generated 2025-12-21 16:19:37.029 UTC