[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 92   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685535.002024-02-216826Actual
10355120.002023-08-226864Actual
7874100.002023-06-246813Budget
15329.002022-11-216873Actual
1427958.212023-11-2168311Actual
2266100.002023-01-226813Budget
29038295.992025-01-2168213Actual
13157200.002023-10-226817Budget
3767152.002023-02-216865Actual
7547200.002023-05-246817Budget
2442013.532024-09-2068511Actual
34933325.002025-07-226864Actual
628649.002023-04-236856Actual
5815200.002023-04-236814Budget
7546280.002023-05-246817Actual
2602624.002024-11-206826Actual
1939200.002022-12-226817Budget
2152911.402024-06-2368112Actual
25843152.002024-11-206864Actual
38674120.002025-10-226866Actual
3508575.002025-07-226816Actual
2891924.162025-01-2168212Actual
16027230.002024-01-226867Actual
19093240.002024-04-226867Actual
22061113.002024-07-216866Actual
4971123.002023-03-246816Actual
9703100.002023-07-226866Budget
1628834.802024-01-2268411Actual
11042200.002023-08-226818Budget
33454179.492025-05-2368612Actual
36290151.002025-08-226836Actual
14664123.002023-12-226864Actual
4750128.002023-03-246864Actual
3401597.002025-06-236846Actual
3905424.162025-10-2268511Actual
614450.002023-04-236826Budget
22807140.002024-08-216815Actual
3283745.002025-05-236826Actual
260133.002022-11-216864Actual
35495158.212025-07-2268111Actual
15644176.002024-01-226864Actual
554691.992023-03-246868Actual
27325323.002024-12-216817Actual
39207213.532025-10-2268612Actual
18148205.632024-03-236818Actual
32328147.572025-04-2268612Actual
29631493.002025-02-206817Actual
3917451.822025-10-2268212Actual
22272110.172024-07-216868Actual
164649.272024-01-2268612Actual
34690113.532025-06-2368213Actual
10574120.002023-08-226816Actual
26232324.002024-11-206867Actual
36553255.632025-08-226828Actual
19213122.302024-04-226868Actual
16642146.002024-02-216814Actual
580158.002022-11-216836Actual
37582288.002025-09-216817Actual
4890119.002023-03-246865Actual
14512280.002023-12-226813Actual
174393.952024-02-2168112Actual
194996.082024-04-2268212Actual
17766135.002024-03-236815Actual
38732240.002025-10-226817Actual
38141197.752025-09-2168213Actual
8199200.002023-06-246815Budget
30501248.002025-03-236865Actual
35403223.812025-07-226828Actual
2504041.002024-10-216856Actual
872200.002022-11-216867Budget
179845.002022-12-226856Actual
2300658.002024-08-216856Actual
13619203.002023-11-216814Actual
1631515.652024-01-2268511Actual
3114200.002023-01-226867Budget
3945100.002023-02-216836Budget
2265154.002023-01-226813Actual
1938124.162024-04-2268511Actual
215619.272024-06-2368612Actual
14757114.002023-12-226865Actual
2507100.002023-01-226864Budget
456170.002023-03-246863Budget
33989105.002025-06-236836Actual
15047180.002023-12-226867Actual
2496015.002024-10-216826Actual
3552379.482025-07-2268211Actual
18804210.002024-04-226865Actual
38229281.002025-10-226813Actual
689126.002023-05-246873Actual
1184290.002023-09-216846Actual
28095380.002025-01-216814Actual
31593405.002025-04-226815Actual
12355154.002023-10-226813Actual
9924200.002023-07-226818Budget
38476187.002025-10-226865Actual
29785276.842025-02-206868Actual
14723173.002023-12-226815Actual
2094827.002024-06-236826Actual
2830736.002025-01-216826Actual
2171050.002024-07-216873Actual
32624380.002025-05-236814Actual
3058739.002025-03-236826Actual
2339153.952024-08-2168411Actual
7686234.422023-05-246818Actual
1558269.002024-01-226873Actual
1723851.822024-02-2168111Actual
8809200.002023-06-246818Budget
26735141.612024-11-2068213Actual
1227470.002023-09-216868Budget
1301765.002023-10-226856Actual
1241590.002023-10-226863Budget
13747162.002023-11-216865Actual
1543212.462023-12-2268612Actual
37199270.002025-09-216814Actual
4423114.722023-02-216868Actual
2292618.002024-08-216826Actual
30408325.002025-03-236864Actual
442280.002023-02-216868Budget
10671200.002023-08-226836Budget
128030.002022-12-226873Budget
3176773.002025-04-226846Actual
26353298.062024-11-206868Actual
2869113.002023-01-226846Actual
403950.002023-02-216856Budget
2289979.002024-08-216816Actual
628750.002023-04-236856Budget
13404137.452023-10-226868Actual
165640.002022-12-226826Budget
1850018.842024-03-2368612Actual
8728161.002023-06-246867Actual
25130264.002024-10-216817Actual
3672796.512025-08-2268411Actual
3330153.952025-05-2368411Actual
38114148.622025-09-2168113Actual
32236145.442025-04-2268611Actual
17554304.002024-03-236813Actual
13531231.002023-11-216863Actual
4972100.002023-03-246816Budget
3396123.002025-06-236826Actual
7362137.002023-05-246846Actual
2439343.312024-09-2068411Actual
342152.002022-11-216815Actual
38766187.002025-10-226867Actual
53155.002022-11-216826Actual
7218146.002023-05-246816Actual
12027128.002023-09-216817Actual
14041252.002023-11-216867Actual
170488.002022-12-226836Actual
1144100.002022-12-226813Budget
23811162.002024-09-206815Actual
8484100.002023-06-246846Budget
11698100.002023-09-216816Budget
12544200.002023-10-226814Budget
4098114.002023-02-216866Actual
1587750.002024-01-226846Actual
1522660.332023-12-2268111Actual
38945210.342025-10-2268111Actual
1241698.002023-10-226863Actual
31883442.002025-04-226817Actual
11475200.002023-09-216864Budget
265238.212024-11-2068511Actual
21830198.002024-07-216815Actual
39146112.462025-10-2268112Actual
20122152.002024-05-236867Actual
5874100.002023-04-236864Budget
3629100.002023-02-216864Budget
7276.002022-11-216863Actual
950553.002023-07-226826Actual
3787679.482025-09-2168411Actual
2649649.702024-11-2068411Actual
201264.002022-11-216814Actual
35873211.782025-07-2268613Actual
8810287.452023-06-246818Actual
12684200.002023-10-226815Budget
8858110.172023-06-246828Actual
16883151.002024-02-216836Actual
2233148.632024-07-2168111Actual
3675437.992025-08-2268511Actual
5439200.002023-03-246818Budget
2943490.002025-02-206816Actual
17588209.002024-03-236863Actual
2330980.552024-08-2168111Actual
400200.002022-11-216865Budget
3687228.422025-08-2268212Actual
773380.002023-05-246828Budget
37794133.742025-09-2168111Actual
35841211.782025-07-2268213Actual
3560420.972025-07-2268511Actual
34663141.612025-06-2368113Actual
1997196.002022-12-226867Actual
12923200.002023-10-226836Budget
2100277.002024-06-236846Actual
8198192.002023-06-246815Actual
6484200.002023-04-236867Budget
13297200.002023-10-226818Budget
2560113.532024-10-2168612Actual
2954151.002025-02-206856Actual
2610637.002024-11-206856Actual
9240200.002023-07-226864Budget
35375493.512025-07-226818Actual
17118243.512024-02-216818Actual
1788630.002024-03-236826Actual
502050.002023-03-246826Budget
522073.002023-03-246866Actual
2605490.002024-11-206836Actual
16522300.002024-02-216813Actual
205286.082024-05-2368212Actual
3179364.002025-04-226856Actual
38535151.002025-10-226816Actual
34899360.002025-07-226814Actual
2712890.002024-12-216816Actual
22714220.002024-08-216814Actual
33749324.002025-06-236814Actual
2038232.672024-05-2368411Actual
29724493.512025-02-206818Actual
24220228.362024-09-206828Actual
11946100.002023-09-216866Budget
2333732.672024-08-2168211Actual
2507297.002024-10-216866Actual
13132.002022-11-216813Actual
12026200.002023-09-216817Budget
10298187.002023-08-226814Actual
8668176.002023-06-246817Actual
27446231.392024-12-216828Actual
36700120.972025-08-2268311Actual
2599960.002024-11-206816Actual
1927257.142024-04-2268111Actual
964929.002023-07-226856Actual
25251160.182024-10-216828Actual
464148.002023-03-246873Actual
28419118.002025-01-216866Actual
2336443.312024-08-2168311Actual
25164207.002024-10-216867Actual
2141056.082024-06-2368411Actual
11416297.002023-09-216814Actual
24628390.002024-10-216813Actual
13808105.002023-11-216816Actual
403839.002023-02-216856Actual
1582315.002024-01-226826Actual
2044251.822024-05-2368611Actual
28221246.002025-01-216865Actual
1188840.002023-09-216856Budget
3856255.002025-10-226826Actual
33663231.002025-06-236863Actual
202280.002022-11-216814Budget
11616136.002023-09-216865Actual
9843200.002023-07-226867Budget
1886357.002024-04-226816Actual
12922117.002023-10-226836Actual
24133171.002024-09-206867Actual

Generated 2025-12-22 00:03:22.022 UTC