[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 88   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36466247.002025-08-226867Actual
29844165.662025-02-2068111Actual
511680.002023-03-246846Budget
15993204.002024-01-226817Actual
35026208.002025-07-226865Actual
1430642.252023-11-2168411Actual
22954146.002024-08-216836Actual
773380.002023-05-246828Budget
389565.002023-02-216826Actual
28361112.002025-01-216846Actual
3238780.202025-04-2268113Actual
2266100.002023-01-226813Budget
1732039.062024-02-2168411Actual
9376200.002023-07-226865Budget
950553.002023-07-226826Actual
1991834.002024-05-236826Actual
3212357.142025-04-2268211Actual
7078200.002023-05-246815Budget
128030.002022-12-226873Budget
9239216.002023-07-226864Actual
6485203.002023-04-236867Actual
3283745.002025-05-236826Actual
29665180.002025-02-206867Actual
2436632.672024-09-2068311Actual
26321202.602024-11-206828Actual
1391553.002023-11-216856Actual
34543160.342025-06-2368112Actual
164347.142024-01-2268212Actual
29724493.512025-02-206818Actual
28095380.002025-01-216814Actual
36525573.822025-08-226818Actual
24252173.812024-09-206868Actual
106191.992022-11-216868Actual
342152.002022-11-216815Actual
2303879.002024-08-216866Actual
15644176.002024-01-226864Actual
36586287.452025-08-226868Actual
32865123.002025-05-236836Actual
1328280.002022-12-226814Budget
17674245.002024-03-236814Actual
18176158.662024-03-236828Actual
2646952.892024-11-2068311Actual
28128228.002025-01-216864Actual
2274899.002024-08-216864Actual
3557796.512025-07-2268411Actual
2192287.002024-07-216816Actual
39266127.572025-10-2268113Actual
1729347.572024-02-2168311Actual
8484100.002023-06-246846Budget
3570200.002023-02-216814Budget
1108980.002023-08-226828Budget
32236145.442025-04-2268611Actual
1952913.532024-04-2268612Actual
7874100.002023-06-246813Budget
568770.002023-04-236863Budget
20241264.722024-05-236868Actual
10298187.002023-08-226814Actual
19213122.302024-04-226868Actual
2171050.002024-07-216873Actual
1891888.002024-04-226836Actual
31916276.002025-04-226867Actual
37021211.782025-08-2268613Actual
10960208.002023-08-226867Actual
23752130.002024-09-206864Actual
12685171.002023-10-226815Actual
31500437.002025-04-226814Actual
8728161.002023-06-246867Actual
201264.002022-11-216814Actual
16883151.002024-02-216836Actual
8199200.002023-06-246815Budget
2125164.722022-12-226828Actual
4237161.002023-02-216867Actual
6014200.002023-04-236865Budget
12603200.002023-10-226864Actual
12745132.002023-10-226865Actual
9703100.002023-07-226866Budget
33721105.002025-06-236873Actual
38825414.732025-10-226818Actual
1626128.422024-01-2268311Actual
7734105.632023-05-246828Actual
225043.952024-07-2168112Actual
8668176.002023-06-246817Actual
2946140.002025-02-206826Actual
240338.002023-01-226873Actual
1003160.002023-07-226868Budget
32810116.002025-05-236816Actual
814243.002022-11-216817Actual
2806771.002025-01-216873Actual
2871843.312025-01-2168211Actual
1071880.002023-08-226846Budget
6096100.002023-04-236816Actual
5069105.002023-03-246836Actual
19678120.002024-05-236873Actual
30288168.002025-03-236863Actual
955292.002022-11-216818Actual
165531.002022-12-226826Actual
26945522.002024-12-216814Actual
17914126.002024-03-236836Actual
30018117.782025-02-2068112Actual
3196200.002023-01-226818Budget
7218146.002023-05-246816Actual
22807140.002024-08-216815Actual
1386180.002022-12-226864Actual
27359234.002024-12-216867Actual
28280162.002025-01-216816Actual
32717302.002025-05-236815Actual
1071773.002023-08-226846Actual
31534209.002025-04-226864Actual
30467265.002025-03-236815Actual
35873211.782025-07-2268613Actual
3126467.922025-03-2368113Actual
3667396.512025-08-2268211Actual
1025030.002023-08-226873Budget
2078200.002022-12-226818Budget
628750.002023-04-236856Budget
2973100.002023-01-226866Budget
26767183.712024-11-2068613Actual
516360.002023-03-246856Actual
33571201.262025-05-2368613Actual
13298260.182023-10-226818Actual
7547200.002023-05-246817Budget
21619252.002024-07-216813Actual
37079479.002025-09-216813Actual
2233148.632024-07-2168111Actual
2715535.002024-12-216826Actual
1935435.872024-04-2268411Actual
3569591.192025-07-2268112Actual
48378.002022-11-216816Actual
2330980.552024-08-2168111Actual
30165169.682025-02-2068213Actual
7605200.002023-05-246867Actual
31883442.002025-04-226817Actual
16114228.362024-01-226828Actual
5874100.002023-04-236864Budget
3864259.002025-10-226856Actual
1685535.002024-02-216826Actual
36290151.002025-08-226836Actual
3630140.002023-02-216864Actual
13404137.452023-10-226868Actual
37674404.122025-09-216818Actual
36235144.002025-08-226816Actual
18711135.002024-04-226864Actual
7792110.172023-05-246868Actual
11697156.002023-09-216816Actual
30850682.912025-03-236818Actual
1608100.002022-12-226816Budget
23598384.002024-09-206813Actual
17146128.362024-02-216828Actual
3749268.002025-09-216856Actual
33219242.252025-05-2368111Actual
31593405.002025-04-226815Actual
3569231.002023-02-216814Actual
6614134.422023-04-236828Actual
2504041.002024-10-216856Actual
3330153.952025-05-2368411Actual
39293238.102025-10-2268213Actual
2670867.922024-11-2068113Actual
33989105.002025-06-236836Actual
30970127.362025-03-2368111Actual
33629441.002025-06-236813Actual
39207213.532025-10-2268612Actual
12027128.002023-09-216817Actual
1749615.652024-02-2168612Actual
740950.002023-05-246856Budget
100391.992022-11-216828Actual
38263273.002025-10-226863Actual
1857100.002022-12-226866Budget
36316123.002025-08-226846Actual
12826100.002023-10-226816Budget
12216114.722023-09-216828Actual
24874142.002024-10-216865Actual
18055209.002024-03-236817Actual
30138106.522025-02-2068113Actual
31627293.002025-04-226865Actual
11041314.722023-08-226818Actual
11476208.002023-09-216864Actual
7314100.002023-05-246836Budget
984296.002023-07-226867Actual
14163198.052023-11-216868Actual
2602624.002024-11-206826Actual
1527108.002022-12-226865Actual
20088242.002024-05-236817Actual
3179364.002025-04-226856Actual
7079140.002023-05-246815Actual
23718195.002024-09-206814Actual
3511252.002025-07-226826Actual
3182589.002025-04-226866Actual
7465100.002023-05-246866Budget
21863102.002024-07-216865Actual
2877276.292025-01-2168411Actual
17059192.002024-02-216867Actual
1585169.002024-01-226836Actual
2599960.002024-11-206816Actual
37113315.002025-09-216863Actual
170488.002022-12-226836Actual
6673164.722023-04-236868Actual
38229281.002025-10-226813Actual
15047180.002023-12-226867Actual
1693550.002024-02-216856Actual
394488.002023-02-216836Actual
15524220.002024-01-226863Actual
71100.002022-11-216863Budget
1587750.002024-01-226846Actual
36990169.682025-08-2268213Actual
8437100.002023-06-246836Budget
37440179.002025-09-216836Actual
2451211.402024-09-2068112Actual
2726100.002023-01-226816Budget
1200116.002022-12-226863Actual
2756663.532024-12-2168211Actual
13747162.002023-11-216865Actual
2345070.972024-08-2168611Actual
891482.902023-06-246868Actual
11556168.002023-09-216815Actual
31025105.022025-03-2368311Actual
1997250.002024-05-236846Actual
13297200.002023-10-226818Budget
22212342.002024-07-216818Actual
10492210.002023-08-226865Actual
20862203.002024-06-236865Actual
37582288.002025-09-216817Actual
33007357.002025-05-236817Actual
17707158.002024-03-236864Actual
956200.002022-11-216818Budget
13157200.002023-10-226817Budget
464250.002023-03-246873Budget
36432459.002025-08-226817Actual
179845.002022-12-226856Actual
173479.272024-02-2168511Actual
3243114.722023-01-226828Actual
19093240.002024-04-226867Actual
2943490.002025-02-206816Actual
21830198.002024-07-216815Actual
6566200.002023-04-236818Budget
144245.012023-11-2168212Actual
8259161.002023-06-246865Actual
32658252.002025-05-236864Actual
1199100.002022-12-226863Budget
1076542.002023-08-226856Actual
3220440.122025-04-2268511Actual
2341814.592024-08-2168511Actual
568867.002023-04-236863Actual
34663141.612025-06-2368113Actual
13808105.002023-11-216816Actual
14102246.542023-11-216818Actual
25721215.002024-11-206863Actual
5358200.002023-03-246867Budget
27267116.002024-12-216866Actual
1534151.822023-12-2268611Actual
1445414.592023-11-2168612Actual

Generated 2025-12-21 17:32:06.483 UTC