[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 85   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954151.002025-02-206856Actual
1327330.002022-12-226814Actual
19093240.002024-04-226867Actual
36525573.822025-08-226818Actual
12543220.002023-10-226814Actual
29070113.532025-01-2168613Actual
11795200.002023-09-216836Budget
4503121.002023-03-246813Actual
581200.002022-11-216836Budget
2003081.002024-05-236866Actual
3900090.122025-10-2268311Actual
34342232.682025-06-2368111Actual
5816216.002023-04-236814Actual
8437100.002023-06-246836Budget
25904189.002024-11-206815Actual
20241264.722024-05-236868Actual
338196.002023-02-216813Actual
33247100.762025-05-2368211Actual
1891888.002024-04-226836Actual
14664123.002023-12-226864Actual
17179152.602024-02-216868Actual
2078200.002022-12-226818Budget
2077231.392022-12-226818Actual
26825255.002024-12-216813Actual
3055200.002023-01-226817Budget
2339153.952024-08-2168411Actual
33783360.002025-06-236864Actual
13132.002022-11-216813Actual
2300658.002024-08-216856Actual
6484200.002023-04-236867Budget
464148.002023-03-246873Actual
2610637.002024-11-206856Actual
1425216.722023-11-2168211Actual
401189.002022-11-216865Actual
30018117.782025-02-2068112Actual
1199100.002022-12-226863Budget
3171341.002025-04-226826Actual
260133.002022-11-216864Actual
3630140.002023-02-216864Actual
3407276.002025-06-236866Actual
3741252.002025-09-216826Actual
1729347.572024-02-2168311Actual
33334140.122025-05-2368611Actual
17059192.002024-02-216867Actual
53155.002022-11-216826Actual
3004626.292025-02-2068212Actual
29665180.002025-02-206867Actual
23811162.002024-09-206815Actual
8588127.002023-06-246866Actual
3917451.822025-10-2268212Actual
3629100.002023-02-216864Budget
20209228.362024-05-236828Actual
34992270.002025-07-226815Actual
2715535.002024-12-216826Actual
33040325.002025-05-236867Actual
324480.002023-01-226828Budget
18770155.002024-04-226815Actual
28690165.662025-01-2168111Actual
22240198.052024-07-216828Actual
2655656.082024-11-2068611Actual
1296982.002023-10-226846Actual
37292405.002025-09-216815Actual
30911316.242025-03-236868Actual
1445414.592023-11-2168612Actual
24192369.272024-09-206818Actual
13404137.452023-10-226868Actual
14631152.002023-12-226814Actual
2922077.002025-02-206873Actual
36235144.002025-08-226816Actual
3330153.952025-05-2368411Actual
2548462.462024-10-2168611Actual
9377154.002023-07-226865Actual
205016.082024-05-2368112Actual
19832120.002024-05-236865Actual
21208434.422024-06-236818Actual
27418510.182024-12-216818Actual
2496015.002024-10-216826Actual
2712890.002024-12-216816Actual
634390.002023-04-236866Budget
8339100.002023-06-246816Budget
164347.142024-01-2268212Actual
215619.272024-06-2368612Actual
1530853.952023-12-2268411Actual
11556168.002023-09-216815Actual
11416297.002023-09-216814Actual
330070.002023-01-226868Budget
34933325.002025-07-226864Actual
154008.212023-12-2268112Actual
23217164.722024-08-216828Actual
801130.002023-06-246873Budget
23130250.002024-08-216867Actual
11557200.002023-09-216815Budget
28952157.152025-01-2168612Actual
17766135.002024-03-236815Actual
1522660.332023-12-2268111Actual
34663141.612025-06-2368113Actual
2298038.002024-08-216846Actual
11945123.002023-09-216866Actual
20650216.002024-06-236863Actual
3864259.002025-10-226856Actual
5301200.002023-03-246817Budget
15047180.002023-12-226867Actual
2185158.662022-12-226868Actual
36290151.002025-08-226836Actual
14102246.542023-11-216818Actual
10355120.002023-08-226864Actual
3563698.632025-07-2268611Actual
25843152.002024-11-206864Actual
3905424.162025-10-2268511Actual
8258200.002023-06-246865Budget
17914126.002024-03-236836Actual
746682.002023-05-246866Actual
27858106.522024-12-2168113Actual
3555096.512025-07-2268311Actual
2292618.002024-08-216826Actual
30374304.002025-03-236814Actual
2507297.002024-10-216866Actual
27037302.002024-12-216815Actual
20862203.002024-06-236865Actual
19180210.182024-04-226828Actual
2768090.122024-12-2168611Actual
35282240.002025-07-226817Actual
31205230.552025-03-2368612Actual
1558269.002024-01-226873Actual
31291113.532025-03-2368213Actual
16883151.002024-02-216836Actual
38825414.732025-10-226818Actual
9703100.002023-07-226866Budget
4504100.002023-03-246813Budget
31686151.002025-04-226816Actual
291657.002023-01-226856Actual
3054230.002023-01-226817Actual
18711135.002024-04-226864Actual
28280162.002025-01-216816Actual
1826780.552024-03-2368111Actual
10111127.002023-08-226813Actual
1799780.002024-03-236866Actual
27446231.392024-12-216828Actual
793284.002023-06-246863Actual
2094827.002024-06-236826Actual
3301104.112023-01-226868Actual
342152.002022-11-216815Actual
409790.002023-02-216866Budget
614450.002023-04-236826Budget
7361100.002023-05-246846Budget
4178200.002023-02-216817Actual
38114148.622025-09-2168113Actual
3782226.292025-09-2168211Actual
1466189.002022-12-226815Actual
1184180.002023-09-216846Budget
8118200.002023-06-246864Budget
8483113.002023-06-246846Actual
37702328.362025-09-216828Actual
31052100.762025-03-2368411Actual
13346128.362023-10-226828Actual
3569591.192025-07-2268112Actual
127925.002022-12-226873Actual
37199270.002025-09-216814Actual
5627154.002023-04-236813Actual
18176158.662024-03-236828Actual
36645216.722025-08-2268111Actual
29011132.832025-01-2168113Actual
31593405.002025-04-226815Actual
232488.002023-01-226863Actual
62782.002022-11-216846Actual
20829195.002024-06-236815Actual
20181379.882024-05-236818Actual
2141056.082024-06-2368411Actual
160799.002022-12-226816Actual
27885222.312024-12-2168213Actual
14041252.002023-11-216867Actual
22594345.002024-08-216813Actual
1024933.002023-08-226873Actual
913330.002023-07-226873Budget
39146112.462025-10-2268112Actual
13075100.002023-10-226866Budget
13713198.002023-11-216815Actual
1952913.532024-04-2268612Actual
2266100.002023-01-226813Budget
344284.002023-02-216863Actual
3848100.002023-02-216816Budget
100391.992022-11-216828Actual
1136723.002023-09-216873Actual
28745126.292025-01-2168311Actual
31025105.022025-03-2368311Actual
15329.002022-11-216873Actual
9784250.002023-07-226817Actual
36586287.452025-08-226868Actual
3259668.002025-05-236873Actual
19706234.002024-05-236814Actual
5874100.002023-04-236864Budget
394488.002023-02-216836Actual
26917105.002024-12-216873Actual
3058739.002025-03-236826Actual
39266127.572025-10-2268113Actual
29785276.842025-02-206868Actual
33989105.002025-06-236836Actual
37735364.722025-09-216868Actual
174666.082024-02-2168212Actual
4749100.002023-03-246864Budget
35140167.002025-07-226836Actual
9843200.002023-07-226867Budget
3684494.382025-08-2268112Actual
35755247.572025-07-2268612Actual
7136203.002023-05-246865Actual
35873211.782025-07-2268613Actual
27975248.002025-01-216813Actual
37233348.002025-09-216864Actual
33934127.002025-06-236816Actual
8340105.002023-06-246816Actual
19059209.002024-04-226817Actual
1829512.462024-03-2368211Actual
2445370.972024-09-2068611Actual
8060300.002023-06-246814Actual
1076440.002023-08-226856Budget
10492210.002023-08-226865Actual
1938189.002022-12-226817Actual
2806771.002025-01-216873Actual
12825120.002023-10-226816Actual
30138106.522025-02-2068113Actual
4750128.002023-03-246864Actual
16114228.362024-01-226828Actual
24220228.362024-09-206828Actual
1941367.782024-04-2268611Actual
34721190.732025-06-2368613Actual
17674245.002024-03-236814Actual
34130493.002025-06-236817Actual
36083351.002025-08-226864Actual
2032816.722024-05-2368211Actual
12355154.002023-10-226813Actual
2395978.002024-09-206836Actual
11794176.002023-09-216836Actual
16642146.002024-02-216814Actual
8199200.002023-06-246815Budget
1997250.002024-05-236846Actual
2720981.002024-12-216846Actual
3602272.002025-08-226873Actual
28095380.002025-01-216814Actual
14871134.002023-12-226836Actual
2323100.002023-01-226863Budget
29248486.002025-02-206814Actual
2147051.822024-06-2368611Actual
4972100.002023-03-246816Budget
399178.002023-02-216846Actual
3569231.002023-02-216814Actual
202280.002022-11-216814Budget
2664914.592024-11-2068612Actual
28631298.062025-01-216868Actual
7605200.002023-05-246867Actual
9554100.002023-07-226836Budget

Generated 2025-12-21 20:33:48.901 UTC