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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11041314.722023-08-226818Actual
18770155.002024-04-226815Actual
950660.002023-07-226826Budget
16883151.002024-02-216836Actual
17179152.602024-02-216868Actual
25251160.182024-10-216828Actual
5359108.002023-03-246867Actual
165640.002022-12-226826Budget
20209228.362024-05-236828Actual
14545253.002023-12-226863Actual
28690165.662025-01-2168111Actual
1738067.782024-02-2168611Actual
31500437.002025-04-226814Actual
35282240.002025-07-226817Actual
2433925.232024-09-2068211Actual
1996200.002022-12-226867Budget
1467200.002022-12-226815Budget
31025105.022025-03-2368311Actual
30288168.002025-03-236863Actual
35873211.782025-07-2268613Actual
12544200.002023-10-226814Budget
2560113.532024-10-2168612Actual
3195279.872023-01-226818Actual
2649649.702024-11-2068411Actual
4236200.002023-02-216867Budget
2610637.002024-11-206856Actual
34813315.002025-07-226863Actual
36466247.002025-08-226867Actual
27446231.392024-12-216828Actual
7217100.002023-05-246816Budget
13619203.002023-11-216814Actual
5815200.002023-04-236814Budget
15430.002022-11-216873Budget
2508120.002023-01-226864Actual
28631298.062025-01-216868Actual
8199200.002023-06-246815Budget
37233348.002025-09-216864Actual
18592243.002024-04-226863Actual
1394772.002023-11-216866Actual
21149240.002024-06-236867Actual
793284.002023-06-246863Actual
20650216.002024-06-236863Actual
17674245.002024-03-236814Actual
1071880.002023-08-226846Budget
11042200.002023-08-226818Budget
1427958.212023-11-2168311Actual
1128888.002023-09-216863Actual
16676105.002024-02-216864Actual
4178200.002023-02-216817Actual
16027230.002024-01-226867Actual
984296.002023-07-226867Actual
324480.002023-01-226828Budget
170488.002022-12-226836Actual
291657.002023-01-226856Actual
260133.002022-11-216864Actual
245709.272024-09-2068612Actual
10493200.002023-08-226865Budget
1932732.672024-04-2268311Actual
23189260.182024-08-216818Actual
28095380.002025-01-216814Actual
37794133.742025-09-2168111Actual
2298038.002024-08-216846Actual
1003160.002023-07-226868Budget
48378.002022-11-216816Actual
16086369.272024-01-226818Actual
2943490.002025-02-206816Actual
32717302.002025-05-236815Actual
5874100.002023-04-236864Budget
5301200.002023-03-246817Budget
18208191.992024-03-236868Actual
37935175.232025-09-2168611Actual
11945123.002023-09-216866Actual
801227.002023-06-246873Actual
913426.002023-07-226873Actual
4891200.002023-03-246865Budget
1184290.002023-09-216846Actual
628100.002022-11-216846Budget
164649.272024-01-2268612Actual
1685535.002024-02-216826Actual
23632243.002024-09-206863Actual
1726632.672024-02-2168211Actual
2431167.782024-09-2068111Actual
15644176.002024-01-226864Actual
1334580.002023-10-226828Budget
12826100.002023-10-226816Budget
1989168.002024-05-236816Actual
29070113.532025-01-2168613Actual
106191.992022-11-216868Actual
1530853.952023-12-2268411Actual
14757114.002023-12-226865Actual
38349285.002025-10-226814Actual
773380.002023-05-246828Budget
33099488.972025-05-236818Actual
1582315.002024-01-226826Actual
12216114.722023-09-216828Actual
2238658.212024-07-2168311Actual
2715535.002024-12-216826Actual
8259161.002023-06-246865Actual
1481679.002023-12-226816Actual
732109.002022-11-216866Actual
19059209.002024-04-226817Actual
34543160.342025-06-2368112Actual
4237161.002023-02-216867Actual
38171180.202025-09-2168613Actual
2032816.722024-05-2368211Actual
2951577.002025-02-206846Actual
8728161.002023-06-246867Actual
7734105.632023-05-246828Actual
2055817.782024-05-2368612Actual
33219242.252025-05-2368111Actual
33783360.002025-06-236864Actual
3790324.162025-09-2168511Actual
8858110.172023-06-246828Actual
2330980.552024-08-2168111Actual
33007357.002025-05-236817Actual
34223335.942025-06-236818Actual
27799145.442024-12-2168612Actual
5358200.002023-03-246867Budget
27620116.722024-12-2168411Actual
1188929.002023-09-216856Actual
32446141.612025-04-2268613Actual
1631515.652024-01-2268511Actual
29011132.832025-01-2168113Actual
2723548.002024-12-216856Actual
1489741.002023-12-226846Actual
3710189.002023-02-216815Actual
2578163.002024-11-206873Actual
32891100.002025-05-236846Actual
3629100.002023-02-216864Budget
31322211.782025-03-2368613Actual
3672796.512025-08-2268411Actual
3634259.002025-08-226856Actual
5069105.002023-03-246836Actual
3581478.452025-07-2268113Actual
10821100.002023-08-226866Budget
18176158.662024-03-236828Actual
2554310.332024-10-2168112Actual
726660.002023-05-246826Budget
12168182.902023-09-216818Actual
20770124.002024-06-236864Actual
38732240.002025-10-226817Actual
1832237.992024-03-2368311Actual
1628834.802024-01-2268411Actual
37440179.002025-09-216836Actual
3396123.002025-06-236826Actual
12167200.002023-09-216818Budget
8588127.002023-06-246866Actual
3439784.802025-06-2368311Actual
1425216.722023-11-2168211Actual
201264.002022-11-216814Actual
36785149.702025-08-2268611Actual
25223251.092024-10-216818Actual
2289979.002024-08-216816Actual
2323100.002023-01-226863Budget
3667396.512025-08-2268211Actual
3382100.002023-02-216813Budget
2202932.002024-07-216856Actual
793180.002023-06-246863Budget
1534151.822023-12-2268611Actual
179845.002022-12-226856Actual
36645216.722025-08-2268111Actual
35316234.002025-07-226867Actual
25938227.002024-11-206865Actual
36235144.002025-08-226816Actual
27325323.002024-12-216817Actual
3717168.002025-09-216873Actual
165531.002022-12-226826Actual
1751137.002022-12-226846Actual
7078200.002023-05-246815Budget
1359188.002023-11-216873Actual
15490448.002024-01-226813Actual
184689.272024-03-2368112Actual
3637464.002025-08-226866Actual
29844165.662025-02-2068111Actual
3004626.292025-02-2068212Actual
13297200.002023-10-226818Budget
1626128.422024-01-2268311Actual
16114228.362024-01-226828Actual
1525412.462023-12-2268211Actual
15610127.002024-01-226814Actual
14723173.002023-12-226815Actual
681164.002023-05-246863Actual
2954151.002025-02-206856Actual
1999835.002024-05-236856Actual
37849120.972025-09-2168311Actual
38476187.002025-10-226865Actual
576846.002023-04-236873Actual
6939200.002023-05-246814Budget
1301640.002023-10-226856Budget
164347.142024-01-2268212Actual
1788630.002024-03-236826Actual
4423114.722023-02-216868Actual
31593405.002025-04-226815Actual
67468.002022-11-216856Actual
1430642.252023-11-2168411Actual
1938124.162024-04-2268511Actual
21771146.002024-07-216864Actual
3066743.002025-03-236856Actual
13652169.002023-11-216864Actual
22954146.002024-08-216836Actual
9843200.002023-07-226867Budget
905384.002023-07-226863Actual
1749615.652024-02-2168612Actual
516360.002023-03-246856Actual
2044251.822024-05-2368611Actual
35026208.002025-07-226865Actual
31975488.972025-04-226818Actual
9239216.002023-07-226864Actual
1764654.002024-03-236873Actual
19678120.002024-05-236873Actual
29489123.002025-02-206836Actual
2354012.462024-08-2168612Actual
2339153.952024-08-2168411Actual
34251279.872025-06-236828Actual
1543212.462023-12-2268612Actual
7218146.002023-05-246816Actual
11230169.002023-09-216813Actual
6673164.722023-04-236868Actual
11698100.002023-09-216816Budget
28187269.002025-01-216815Actual
1136723.002023-09-216873Actual
17059192.002024-02-216867Actual
6613100.002023-04-236828Budget
7792110.172023-05-246868Actual
6754195.002023-05-246813Actual
144245.012023-11-2168212Actual
33127202.602025-05-236828Actual
9457100.002023-07-226816Budget
7136203.002023-05-246865Actual
7362137.002023-05-246846Actual
16522300.002024-02-216813Actual
8668176.002023-06-246817Actual
14007300.002023-11-216817Actual
11416297.002023-09-216814Actual
202280.002022-11-216814Budget
511680.002023-03-246846Budget
2336443.312024-08-2168311Actual
403839.002023-02-216856Actual
36586287.452025-08-226868Actual
2877276.292025-01-2168411Actual
22061113.002024-07-216866Actual
3563698.632025-07-2268611Actual
3508575.002025-07-226816Actual
2040928.422024-05-2368511Actual
33247100.762025-05-2368211Actual
194996.082024-04-2268212Actual
31916276.002025-04-226867Actual
2200388.002024-07-216846Actual
14100.002022-11-216813Budget
3171341.002025-04-226826Actual

Generated 2025-12-21 15:04:20.859 UTC