[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3552379.482025-07-2168211Actual
10961100.002023-08-216867Budget
5955192.002023-04-226815Actual
22594345.002024-08-206813Actual
35964254.002025-08-216863Actual
1891888.002024-04-216836Actual
29070113.532025-01-2068613Actual
1729347.572024-02-2068311Actual
1144100.002022-12-216813Budget
1427958.212023-11-2068311Actual
2044251.822024-05-2268611Actual
15430.002022-11-206873Budget
25721215.002024-11-196863Actual
3782226.292025-09-2068211Actual
8199200.002023-06-236815Budget
1359188.002023-11-206873Actual
352250.002023-02-206873Budget
8484100.002023-06-236846Budget
5488129.872023-03-236828Actual
11556168.002023-09-206815Actual
3557796.512025-07-2168411Actual
6614134.422023-04-226828Actual
8437100.002023-06-236836Budget
2192287.002024-07-206816Actual
1391553.002023-11-206856Actual
34283191.992025-06-226868Actual
33749324.002025-06-226814Actual
2504041.002024-10-206856Actual
193009.272024-04-2168211Actual
3004626.292025-02-1968212Actual
27183167.002024-12-206836Actual
30970127.362025-03-2268111Actual
853050.002023-06-236856Budget
568770.002023-04-226863Budget
2147051.822024-06-2268611Actual
28128228.002025-01-206864Actual
3171341.002025-04-216826Actual
30079149.702025-02-1968612Actual
1422451.822023-11-2068111Actual
30699102.002025-03-226866Actual
8259161.002023-06-236865Actual
2241353.952024-07-2068411Actual
34342232.682025-06-2268111Actual
34899360.002025-07-216814Actual
255703.952024-10-2068212Actual
20862203.002024-06-226865Actual
9923260.182023-07-216818Actual
464250.002023-03-236873Budget
1136723.002023-09-206873Actual
12544200.002023-10-216814Budget
2303879.002024-08-206866Actual
8340105.002023-06-236816Actual
1221580.002023-09-206828Budget
344284.002023-02-206863Actual
15013336.002023-12-216817Actual
2244561.402024-07-2068611Actual
501939.002023-03-236826Actual
324480.002023-01-216828Budget
1467200.002022-12-216815Budget
19213122.302024-04-216868Actual
4830176.002023-03-236815Actual
6939200.002023-05-236814Budget
2493379.002024-10-206816Actual
1062259.002023-08-216826Actual
27418510.182024-12-206818Actual
9457100.002023-07-216816Budget
516360.002023-03-236856Actual
165640.002022-12-216826Budget
4504100.002023-03-236813Budget
1661484.002024-02-206873Actual
1128888.002023-09-206863Actual
12684200.002023-10-216815Budget
30757315.002025-03-226817Actual
14041252.002023-11-206867Actual
17707158.002024-03-226864Actual
17118243.512024-02-206818Actual
1301765.002023-10-216856Actual
580158.002022-11-206836Actual
2823200.002023-01-216836Budget
32624380.002025-05-226814Actual
3396123.002025-06-226826Actual
1693550.002024-02-206856Actual
15703182.002024-01-216815Actual
36645216.722025-08-2168111Actual
12685171.002023-10-216815Actual
14163198.052023-11-206868Actual
24781125.002024-10-206864Actual
14100.002022-11-206813Budget
10437240.002023-08-216815Actual
143979.272023-11-2068112Actual
1939200.002022-12-216817Budget
39027149.702025-10-2168411Actual
6192100.002023-04-226836Budget
2725118.002023-01-216816Actual
4690200.002023-03-236814Budget
12923200.002023-10-216836Budget
39325159.152025-10-2168613Actual
1249630.002023-10-216873Budget
2723548.002024-12-206856Actual
681280.002023-05-236863Budget
144245.012023-11-2068212Actual
37079479.002025-09-206813Actual
13132.002022-11-206813Actual
12745132.002023-10-216865Actual
20921102.002024-06-226816Actual
1241590.002023-10-216863Budget
1900172.002024-04-216866Actual
38442234.002025-10-216815Actual
399178.002023-02-206846Actual
1620682.682024-01-2168111Actual
22119220.002024-07-206817Actual
394488.002023-02-206836Actual
29038295.992025-01-2068213Actual
6193130.002023-04-226836Actual
576846.002023-04-226873Actual
5815200.002023-04-226814Budget
2661612.462024-11-1968112Actual
1108980.002023-08-216828Budget
22954146.002024-08-206836Actual
2613871.002024-11-196866Actual
10574120.002023-08-216816Actual
15047180.002023-12-216867Actual
100480.002022-11-206828Budget
997180.002023-07-216828Budget
4318200.002023-02-206818Budget
33007357.002025-05-226817Actual
34424113.532025-06-2268411Actual
2393121.002024-09-196826Actual
634462.002023-04-226866Actual
4098114.002023-02-206866Actual
8117161.002023-06-236864Actual
20088242.002024-05-226817Actual
10436200.002023-08-216815Budget
13156232.002023-10-216817Actual
24252173.812024-09-196868Actual
15644176.002024-01-216864Actual
38766187.002025-10-216867Actual
21738182.002024-07-206814Actual
399280.002023-02-206846Budget
10030122.302023-07-216868Actual
10821100.002023-08-216866Budget
1989168.002024-05-226816Actual
2764740.122024-12-2068511Actual
2869113.002023-01-216846Actual
21619252.002024-07-206813Actual
23632243.002024-09-196863Actual
23752130.002024-09-196864Actual
6754195.002023-05-236813Actual
521990.002023-03-236866Budget
38732240.002025-10-216817Actual
30501248.002025-03-226865Actual
15610127.002024-01-216814Actual
1492361.002023-12-216856Actual
71100.002022-11-206863Budget
3741252.002025-09-206826Actual
26735141.612024-11-1968213Actual
3563698.632025-07-2168611Actual
2560113.532024-10-2068612Actual
37113315.002025-09-206863Actual
2274899.002024-08-206864Actual
3746674.002025-09-206846Actual
1460336.002023-12-216873Actual
6014200.002023-04-226865Budget
1726632.672024-02-2068211Actual
35873211.782025-07-2168613Actual
801227.002023-06-236873Actual
3330153.952025-05-2268411Actual
464148.002023-03-236873Actual
30288168.002025-03-226863Actual
18208191.992024-03-226868Actual
36990169.682025-08-2168213Actual
174666.082024-02-2068212Actual
1530853.952023-12-2168411Actual
554780.002023-03-236868Budget
8669200.002023-06-236817Budget
10356200.002023-08-216864Budget
2035529.482024-05-2268311Actual
3687228.422025-08-2168212Actual
19180210.182024-04-216828Actual
853181.002023-06-236856Actual
1445414.592023-11-2068612Actual
3847135.002023-02-206816Actual
2055817.782024-05-2268612Actual
260133.002022-11-206864Actual
291657.002023-01-216856Actual
2452280.002023-01-216814Budget
1301640.002023-10-216856Budget
401189.002022-11-206865Actual
442280.002023-02-206868Budget
37021211.782025-08-2168613Actual
1991834.002024-05-226826Actual
37292405.002025-09-206815Actual
6998210.002023-05-236864Actual
16147191.992024-01-216868Actual
11041314.722023-08-216818Actual
403950.002023-02-206856Budget
6613100.002023-04-226828Budget
3439784.802025-06-2268311Actual
36525573.822025-08-216818Actual
8809200.002023-06-236818Budget
240430.002023-01-216873Budget
28095380.002025-01-206814Actual
28187269.002025-01-206815Actual
2891924.162025-01-2068212Actual
201264.002022-11-206814Actual
30138106.522025-02-1968113Actual
19739120.002024-05-226864Actual
2548462.462024-10-2068611Actual
30850682.912025-03-226818Actual
9320200.002023-07-216815Budget
2369054.002024-09-196873Actual
2431167.782024-09-1968111Actual
11229200.002023-09-206813Budget
10298187.002023-08-216814Actual
25164207.002024-10-206867Actual
32095166.722025-04-2168111Actual
3115147.002023-01-216867Actual
23811162.002024-09-196815Actual
389565.002023-02-206826Actual
21863102.002024-07-206865Actual
8587100.002023-06-236866Budget
2185158.662022-12-216868Actual
2664914.592024-11-1968612Actual
2138343.312024-06-2268311Actual
634390.002023-04-226866Budget
39207213.532025-10-2168612Actual
14512280.002023-12-216813Actual
6485203.002023-04-226867Actual
3711200.002023-02-206815Budget
11697156.002023-09-206816Actual
38674120.002025-10-216866Actual
3767152.002023-02-206865Actual
7276.002022-11-206863Actual
9555117.002023-07-216836Actual
2644226.292024-11-1968211Actual
2508120.002023-01-216864Actual
3508575.002025-07-216816Actual
9554100.002023-07-216836Budget
26198450.002024-11-196817Actual
12026200.002023-09-206817Budget
218470.002022-12-216868Budget
13808105.002023-11-206816Actual
689230.002023-05-236873Budget
2233148.632024-07-2068111Actual
7546280.002023-05-236817Actual
7078200.002023-05-236815Budget
14723173.002023-12-216815Actual
2078200.002022-12-216818Budget
7604200.002023-05-236867Budget
2268676.002024-08-206873Actual

Generated 2025-12-21 01:03:03.047 UTC