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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6753100.002023-05-246813Budget
194996.082024-04-2268212Actual
37674404.122025-09-216818Actual
2954151.002025-02-206856Actual
20088242.002024-05-236817Actual
5955192.002023-04-236815Actual
2147051.822024-06-2368611Actual
1334580.002023-10-226828Budget
10112200.002023-08-226813Budget
20976111.002024-06-236836Actual
2192287.002024-07-216816Actual
2472044.002024-10-216873Actual
165640.002022-12-226826Budget
38055196.512025-09-2168612Actual
17859116.002024-03-236816Actual
1528129.482023-12-2268311Actual
1752100.002022-12-226846Budget
14130182.902023-11-216828Actual
3339373.102025-05-2368112Actual
18148205.632024-03-236818Actual
2501438.002024-10-216846Actual
33040325.002025-05-236867Actual
173479.272024-02-2168511Actual
6096100.002023-04-236816Actual
1526200.002022-12-226865Budget
18711135.002024-04-226864Actual
2822176.002023-01-226836Actual
2125164.722022-12-226828Actual
4179200.002023-02-216817Budget
18176158.662024-03-236828Actual
2044251.822024-05-2368611Actual
255703.952024-10-2168212Actual
3861666.002025-10-226846Actual
25284152.602024-10-216868Actual
36176188.002025-08-226865Actual
38535151.002025-10-226816Actual
11616136.002023-09-216865Actual
1525412.462023-12-2268211Actual
11090110.172023-08-226828Actual
3439784.802025-06-2368311Actual
33934127.002025-06-236816Actual
12167200.002023-09-216818Budget
1623413.532024-01-2268211Actual
3555096.512025-07-2268311Actual
7792110.172023-05-246868Actual
689126.002023-05-246873Actual
36083351.002025-08-226864Actual
22272110.172024-07-216868Actual
6998210.002023-05-246864Actual
2548462.462024-10-2168611Actual
184689.272024-03-2368112Actual
6997200.002023-05-246864Budget
6754195.002023-05-246813Actual
38674120.002025-10-226866Actual
38590130.002025-10-226836Actual
1661484.002024-02-216873Actual
2992683.742025-02-2068411Actual
21863102.002024-07-216865Actual
576846.002023-04-236873Actual
28598266.242025-01-216828Actual
8483113.002023-06-246846Actual
3114200.002023-01-226867Budget
14871134.002023-12-226836Actual
9785200.002023-07-226817Budget
29573125.002025-02-206866Actual
38442234.002025-10-226815Actual
21738182.002024-07-216814Actual
1425216.722023-11-2168211Actual
28335185.002025-01-216836Actual
12744200.002023-10-226865Budget
689230.002023-05-246873Budget
3552379.482025-07-2268211Actual
793284.002023-06-246863Actual
2401155.002024-09-206856Actual
13075100.002023-10-226866Budget
3945100.002023-02-216836Budget
39027149.702025-10-2268411Actual
2661612.462024-11-2068112Actual
2756663.532024-12-2168211Actual
2395978.002024-09-206836Actual
37233348.002025-09-216864Actual
891560.002023-06-246868Budget
1489741.002023-12-226846Actual
913426.002023-07-226873Actual
1241590.002023-10-226863Budget
554780.002023-03-246868Budget
19832120.002024-05-236865Actual
17674245.002024-03-236814Actual
1593557.002024-01-226866Actual
23096260.002024-08-216817Actual
10574120.002023-08-226816Actual
38349285.002025-10-226814Actual
18770155.002024-04-226815Actual
634390.002023-04-236866Budget
14512280.002023-12-226813Actual
9321168.002023-07-226815Actual
27799145.442024-12-2168612Actual
3519241.002025-07-226856Actual
9924200.002023-07-226818Budget
3832145.002025-10-226873Actual
3511252.002025-07-226826Actual
2268676.002024-08-216873Actual
576750.002023-04-236873Budget
22119220.002024-07-216817Actual
726575.002023-05-246826Actual
14723173.002023-12-226815Actual
240430.002023-01-226873Budget
53155.002022-11-216826Actual
2496015.002024-10-216826Actual
36586287.452025-08-226868Actual
3856255.002025-10-226826Actual
26978264.002024-12-216864Actual
17914126.002024-03-236836Actual
37935175.232025-09-2168611Actual
15167182.902023-12-226868Actual
20770124.002024-06-236864Actual
33454179.492025-05-2368612Actual
240338.002023-01-226873Actual
21771146.002024-07-216864Actual
1751137.002022-12-226846Actual
3291753.002025-05-236856Actual
997180.002023-07-226828Budget
3126467.922025-03-2368113Actual
29752202.602025-02-206828Actual
1174650.002023-09-216826Budget
37385102.002025-09-216816Actual
10903190.002023-08-226817Actual
8259161.002023-06-246865Actual
127925.002022-12-226873Actual
3581478.452025-07-2268113Actual
3259668.002025-05-236873Actual
3746674.002025-09-216846Actual
1287339.002023-10-226826Actual
568770.002023-04-236863Budget
34543160.342025-06-2368112Actual
23250205.632024-08-216868Actual
6192100.002023-04-236836Budget
34130493.002025-06-236817Actual
970468.002023-07-226866Actual
2323100.002023-01-226863Budget
26945522.002024-12-216814Actual
394488.002023-02-216836Actual
29785276.842025-02-206868Actual
7276.002022-11-216863Actual
2602624.002024-11-206826Actual
6940286.002023-05-246814Actual
9320200.002023-07-226815Budget
456270.002023-03-246863Actual
32865123.002025-05-236836Actual
401189.002022-11-216865Actual
964850.002023-07-226856Budget
15430.002022-11-216873Budget
28832140.122025-01-2168611Actual
31916276.002025-04-226867Actual
955292.002022-11-216818Actual
580158.002022-11-216836Actual
34223335.942025-06-236818Actual
403950.002023-02-216856Budget
32236145.442025-04-2268611Actual
2241353.952024-07-2168411Actual
8059200.002023-06-246814Budget
10111127.002023-08-226813Actual
5627154.002023-04-236813Actual
3799498.632025-09-2168112Actual
32538176.002025-05-236863Actual
24252173.812024-09-206868Actual
2877276.292025-01-2168411Actual
24748195.002024-10-216814Actual
37849120.972025-09-2168311Actual
1492361.002023-12-226856Actual
9377154.002023-07-226865Actual
32446141.612025-04-2268613Actual
24628390.002024-10-216813Actual
291657.002023-01-226856Actual
19798248.002024-05-236815Actual
2649649.702024-11-2068411Actual
277440.002023-01-226826Budget
29248486.002025-02-206814Actual
484100.002022-11-216816Budget
22840203.002024-08-216865Actual
30467265.002025-03-236815Actual
2185158.662022-12-226868Actual
2298038.002024-08-216846Actual
67468.002022-11-216856Actual
4750128.002023-03-246864Actual
20122152.002024-05-236867Actual
22212342.002024-07-216818Actual
3487177.002025-07-226873Actual
7604200.002023-05-246867Budget
3212357.142025-04-2268211Actual
9457100.002023-07-226816Budget
511680.002023-03-246846Budget
26917105.002024-12-216873Actual
2608069.002024-11-206846Actual
2951577.002025-02-206846Actual
2300658.002024-08-216856Actual
3717168.002025-09-216873Actual
17800158.002024-03-236865Actual
27446231.392024-12-216828Actual
38853182.902025-10-226828Actual
48378.002022-11-216816Actual
30757315.002025-03-236817Actual
25938227.002024-11-206865Actual
624080.002023-04-236846Budget
38141197.752025-09-2168213Actual
2768090.122024-12-2168611Actual
3569231.002023-02-216814Actual
21208434.422024-06-236818Actual
33629441.002025-06-236813Actual
1394772.002023-11-216866Actual
2644226.292024-11-2068211Actual
32095166.722025-04-2268111Actual
28477408.002025-01-216817Actual
814243.002022-11-216817Actual
2823200.002023-01-226836Budget
15490448.002024-01-226813Actual
36785149.702025-08-2268611Actual
628750.002023-04-236856Budget
3342119.912025-05-2368212Actual
26321202.602024-11-206828Actual
33219242.252025-05-2368111Actual
984296.002023-07-226867Actual
7079140.002023-05-246815Actual
2102850.002024-06-236856Actual
3115147.002023-01-226867Actual
2404294.002024-09-206866Actual
1796643.002024-03-236856Actual
1799780.002024-03-236866Actual
464148.002023-03-246873Actual
3672796.512025-08-2268411Actual
1227470.002023-09-216868Budget
456170.002023-03-246863Budget
9458152.002023-07-226816Actual
1199100.002022-12-226863Budget
3283745.002025-05-236826Actual
37199270.002025-09-216814Actual
1834948.632024-03-2368411Actual
2431167.782024-09-2068111Actual
3508575.002025-07-226816Actual
30501248.002025-03-236865Actual
6193130.002023-04-236836Actual
1693550.002024-02-216856Actual
2333732.672024-08-2168211Actual
344284.002023-02-216863Actual
2345070.972024-08-2168611Actual
16735215.002024-02-216815Actual
36525573.822025-08-226818Actual
872200.002022-11-216867Budget
10960208.002023-08-226867Actual
815200.002022-11-216817Budget

Generated 2025-12-21 15:01:16.508 UTC