[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 86   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508120.002023-01-226864Actual
33842202.002025-06-236815Actual
37524110.002025-09-216866Actual
6014200.002023-04-236865Budget
17859116.002024-03-236816Actual
8117161.002023-06-246864Actual
8059200.002023-06-246814Budget
35140167.002025-07-226836Actual
2670867.922024-11-2068113Actual
67468.002022-11-216856Actual
7218146.002023-05-246816Actual
17059192.002024-02-216867Actual
2537113.532024-10-2168211Actual
8668176.002023-06-246817Actual
38263273.002025-10-226863Actual
2244561.402024-07-2168611Actual
4098114.002023-02-216866Actual
36083351.002025-08-226864Actual
4891200.002023-03-246865Budget
456170.002023-03-246863Budget
3563698.632025-07-2268611Actual
1690968.002024-02-216846Actual
33040325.002025-05-236867Actual
2345070.972024-08-2168611Actual
23752130.002024-09-206864Actual
8198192.002023-06-246815Actual
464148.002023-03-246873Actual
352250.002023-02-216873Budget
33219242.252025-05-2368111Actual
34484160.342025-06-2368611Actual
30467265.002025-03-236815Actual
31686151.002025-04-226816Actual
34992270.002025-07-226815Actual
100391.992022-11-216828Actual
3457164.592025-06-2368212Actual
29844165.662025-02-2068111Actual
38590130.002025-10-226836Actual
21977125.002024-07-216836Actual
31627293.002025-04-226865Actual
1071880.002023-08-226846Budget
16676105.002024-02-216864Actual
35403223.812025-07-226828Actual
7685200.002023-05-246818Budget
30560110.002025-03-236816Actual
37440179.002025-09-216836Actual
33334140.122025-05-2368611Actual
21115250.002024-06-236817Actual
1525412.462023-12-2268211Actual
29341246.002025-02-206815Actual
2200388.002024-07-216846Actual
2125164.722022-12-226828Actual
20862203.002024-06-236865Actual
905480.002023-07-226863Budget
12087100.002023-09-216867Budget
2507100.002023-01-226864Budget
667280.002023-04-236868Budget
2768090.122024-12-2168611Actual
801227.002023-06-246873Actual
38349285.002025-10-226814Actual
3487177.002025-07-226873Actual
32810116.002025-05-236816Actual
516250.002023-03-246856Budget
31500437.002025-04-226814Actual
27479137.452024-12-216868Actual
2472044.002024-10-216873Actual
4318200.002023-02-216818Budget
202280.002022-11-216814Budget
1726632.672024-02-2168211Actual
1062150.002023-08-226826Budget
32003202.602025-04-226828Actual
29038295.992025-01-2168213Actual
1227470.002023-09-216868Budget
19832120.002024-05-236865Actual
30374304.002025-03-236814Actual
1128790.002023-09-216863Budget
28631298.062025-01-216868Actual
1003160.002023-07-226868Budget
27858106.522024-12-2168113Actual
30501248.002025-03-236865Actual
21269114.722024-06-236868Actual
29375176.002025-02-206865Actual
2078200.002022-12-226818Budget
106070.002022-11-216868Budget
628750.002023-04-236856Budget
31380446.002025-04-226813Actual
16147191.992024-01-226868Actual
164079.272024-01-2268112Actual
25130264.002024-10-216817Actual
2442013.532024-09-2068511Actual
36235144.002025-08-226816Actual
165531.002022-12-226826Actual
13619203.002023-11-216814Actual
20829195.002024-06-236815Actual
4366100.002023-02-216828Budget
1249530.002023-10-226873Actual
33571201.262025-05-2368613Actual
17025204.002024-02-216817Actual
32446141.612025-04-2268613Actual
240338.002023-01-226873Actual
1696768.002024-02-216866Actual
3238780.202025-04-2268113Actual
35755247.572025-07-2268612Actual
12027128.002023-09-216817Actual
15430.002022-11-216873Budget
6095100.002023-04-236816Budget
259100.002022-11-216864Budget
53240.002022-11-216826Budget
3034686.002025-03-236873Actual
681280.002023-05-246863Budget
2077231.392022-12-226818Actual
2946140.002025-02-206826Actual
984296.002023-07-226867Actual
2431167.782024-09-2068111Actual
2644226.292024-11-2068211Actual
689126.002023-05-246873Actual
19093240.002024-04-226867Actual
29248486.002025-02-206814Actual
32236145.442025-04-2268611Actual
13713198.002023-11-216815Actual
32036243.512025-04-226868Actual
1590373.002024-01-226856Actual
8858110.172023-06-246828Actual
18711135.002024-04-226864Actual
12603200.002023-10-226864Actual
29665180.002025-02-206867Actual
20616405.002024-06-236813Actual
24874142.002024-10-216865Actual
38945210.342025-10-2268111Actual
6015196.002023-04-236865Actual
37079479.002025-09-216813Actual
36525573.822025-08-226818Actual
3147275.002025-04-226873Actual
2554310.332024-10-2168112Actual
11946100.002023-09-216866Budget
37113315.002025-09-216863Actual
7217100.002023-05-246816Budget
3382100.002023-02-216813Budget
814243.002022-11-216817Actual
731598.002023-05-246836Actual
27739153.952024-12-2168112Actual
11697156.002023-09-216816Actual
5301200.002023-03-246817Budget
1834948.632024-03-2368411Actual
9377154.002023-07-226865Actual
2644200.002023-01-226865Budget
2451319.002023-01-226814Actual
3055200.002023-01-226817Budget
22628220.002024-08-216863Actual
2838755.002025-01-216856Actual
29752202.602025-02-206828Actual
1427958.212023-11-2168311Actual
67560.002022-11-216856Budget
17588209.002024-03-236863Actual
2542534.802024-10-2168411Actual
1996200.002022-12-226867Budget
277440.002023-01-226826Budget
10493200.002023-08-226865Budget
689230.002023-05-246873Budget
23632243.002024-09-206863Actual
29128405.002025-02-206813Actual
2973100.002023-01-226866Budget
32538176.002025-05-236863Actual
218470.002022-12-226868Budget
1492361.002023-12-226856Actual
885780.002023-06-246828Budget
7734105.632023-05-246828Actual
14130182.902023-11-216828Actual
1136830.002023-09-216873Budget
38171180.202025-09-2168613Actual
3832145.002025-10-226873Actual
27620116.722024-12-2168411Actual
12923200.002023-10-226836Budget
1287339.002023-10-226826Actual
277338.002023-01-226826Actual
2135644.382024-06-2368211Actual
25164207.002024-10-216867Actual
7276.002022-11-216863Actual
7792110.172023-05-246868Actual
2534357.142024-10-2168111Actual
22240198.052024-07-216828Actual
1587750.002024-01-226846Actual
22840203.002024-08-216865Actual
1188929.002023-09-216856Actual
4423114.722023-02-216868Actual
8729200.002023-06-246867Budget
8588127.002023-06-246866Actual
3054230.002023-01-226817Actual
23598384.002024-09-206813Actual
2395978.002024-09-206836Actual
13217112.002023-10-226867Actual
905384.002023-07-226863Actual
26945522.002024-12-216814Actual
29489123.002025-02-206836Actual
6192100.002023-04-236836Budget
5815200.002023-04-236814Budget
15490448.002024-01-226813Actual
19620264.002024-05-236863Actual
3291753.002025-05-236856Actual
185894.002022-12-226866Actual
955292.002022-11-216818Actual
3212357.142025-04-2268211Actual
9924200.002023-07-226818Budget
38535151.002025-10-226816Actual
4178200.002023-02-216817Actual
2869113.002023-01-226846Actual
13297200.002023-10-226818Budget
634390.002023-04-236866Budget
35282240.002025-07-226817Actual
20770124.002024-06-236864Actual
232488.002023-01-226863Actual
27183167.002024-12-216836Actual
2507297.002024-10-216866Actual
330070.002023-01-226868Budget
53155.002022-11-216826Actual
1188840.002023-09-216856Budget
3229585.872025-04-2268112Actual
37735364.722025-09-216868Actual
1359188.002023-11-216873Actual
2504041.002024-10-216856Actual
554691.992023-03-246868Actual
5439200.002023-03-246818Budget
22212342.002024-07-216818Actual
3602272.002025-08-226873Actual
21652180.002024-07-216863Actual
21738182.002024-07-216814Actual
2132848.632024-06-2368111Actual
14757114.002023-12-226865Actual
3634259.002025-08-226856Actual
2560113.532024-10-2168612Actual
30196211.782025-02-2068613Actual
1952913.532024-04-2268612Actual
1016990.002023-08-226863Budget
2493379.002024-10-216816Actual
8060300.002023-06-246814Actual
2545224.162024-10-2168511Actual
38055196.512025-09-2168612Actual
18208191.992024-03-236868Actual
27069158.002024-12-216865Actual
2032816.722024-05-2368211Actual
3351395.992025-05-2368113Actual
9376200.002023-07-226865Budget
2877276.292025-01-2168411Actual
1941367.782024-04-2268611Actual
3557796.512025-07-2268411Actual
34779347.002025-07-226813Actual
2992683.742025-02-2068411Actual
5816216.002023-04-236814Actual
1751137.002022-12-226846Actual
740843.002023-05-246856Actual
2030094.382024-05-2368111Actual

Generated 2025-12-22 00:30:40.698 UTC