[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 92   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31025105.022025-03-2368311Actual
7546280.002023-05-246817Actual
2038232.672024-05-2368411Actual
38886219.272025-10-226868Actual
1751137.002022-12-226846Actual
2542534.802024-10-2168411Actual
29341246.002025-02-206815Actual
13217112.002023-10-226867Actual
8339100.002023-06-246816Budget
1328280.002022-12-226814Budget
2135644.382024-06-2368211Actual
13297200.002023-10-226818Budget
28477408.002025-01-216817Actual
3667396.512025-08-2268211Actual
27325323.002024-12-216817Actual
21738182.002024-07-216814Actual
1385100.002022-12-226864Budget
35403223.812025-07-226828Actual
891482.902023-06-246868Actual
1834948.632024-03-2368411Actual
37113315.002025-09-216863Actual
338196.002023-02-216813Actual
37233348.002025-09-216864Actual
35841211.782025-07-2268213Actual
2768090.122024-12-2168611Actual
3174199.002025-04-226836Actual
29665180.002025-02-206867Actual
1661484.002024-02-216873Actual
3066743.002025-03-236856Actual
3064176.002025-03-236846Actual
10492210.002023-08-226865Actual
11230169.002023-09-216813Actual
8060300.002023-06-246814Actual
2138343.312024-06-2368311Actual
3767152.002023-02-216865Actual
389565.002023-02-216826Actual
1690968.002024-02-216846Actual
740843.002023-05-246856Actual
5955192.002023-04-236815Actual
32236145.442025-04-2268611Actual
2608069.002024-11-206846Actual
1997196.002022-12-226867Actual
4503121.002023-03-246813Actual
2987240.122025-02-2068211Actual
2268676.002024-08-216873Actual
235097.142024-08-2168112Actual
1174570.002023-09-216826Actual
399178.002023-02-216846Actual
18592243.002024-04-226863Actual
3327450.762025-05-2368311Actual
29011132.832025-01-2168113Actual
6015196.002023-04-236865Actual
3572358.212025-07-2268212Actual
970468.002023-07-226866Actual
6424150.002023-04-236817Actual
14871134.002023-12-226836Actual
342152.002022-11-216815Actual
3195279.872023-01-226818Actual
1200116.002022-12-226863Actual
21115250.002024-06-236817Actual
2989990.122025-02-2068311Actual
554691.992023-03-246868Actual
25721215.002024-11-206863Actual
2869113.002023-01-226846Actual
32328147.572025-04-2268612Actual
6613100.002023-04-236828Budget
2452280.002023-01-226814Budget
38945210.342025-10-2268111Actual
913330.002023-07-226873Budget
33875304.002025-06-236865Actual
15703182.002024-01-226815Actual
4179200.002023-02-216817Budget
14757114.002023-12-226865Actual
16147191.992024-01-226868Actual
1527108.002022-12-226865Actual
25904189.002024-11-206815Actual
8484100.002023-06-246846Budget
1016990.002023-08-226863Budget
2244561.402024-07-2168611Actual
22119220.002024-07-216817Actual
8199200.002023-06-246815Budget
2341814.592024-08-2168511Actual
71100.002022-11-216863Budget
260133.002022-11-216864Actual
1386180.002022-12-226864Actual
194726.082024-04-2268112Actual
1445414.592023-11-2168612Actual
27593115.652024-12-2168311Actual
8810287.452023-06-246818Actual
853181.002023-06-246856Actual
27479137.452024-12-216868Actual
614450.002023-04-236826Budget
3787679.482025-09-2168411Actual
2946140.002025-02-206826Actual
3283745.002025-05-236826Actual
1199100.002022-12-226863Budget
568867.002023-04-236863Actual
184689.272024-03-2368112Actual
3351395.992025-05-2368113Actual
3864259.002025-10-226856Actual
352250.002023-02-216873Budget
1307686.002023-10-226866Actual
576846.002023-04-236873Actual
38853182.902025-10-226828Actual
2578163.002024-11-206873Actual
9320200.002023-07-226815Budget
1492361.002023-12-226856Actual
3766200.002023-02-216865Budget
31534209.002025-04-226864Actual
9972160.182023-07-226828Actual
24840122.002024-10-216815Actual
681280.002023-05-246863Budget
18804210.002024-04-226865Actual
10574120.002023-08-226816Actual
1623413.532024-01-2268211Actual
5628100.002023-04-236813Budget
29162242.002025-02-206863Actual
12826100.002023-10-226816Budget
1794053.002024-03-236846Actual
484100.002022-11-216816Budget
2274899.002024-08-216864Actual
3897383.742025-10-2268211Actual
22240198.052024-07-216828Actual
28690165.662025-01-2168111Actual
2539841.192024-10-2168311Actual
1062150.002023-08-226826Budget
2339153.952024-08-2168411Actual
614347.002023-04-236826Actual
24252173.812024-09-206868Actual
202280.002022-11-216814Budget
1391553.002023-11-216856Actual
2496015.002024-10-216826Actual
31052100.762025-03-2368411Actual
815200.002022-11-216817Budget
2776718.842024-12-2168212Actual
19706234.002024-05-236814Actual
2645144.002023-01-226865Actual
409790.002023-02-216866Budget
2560113.532024-10-2168612Actual
1394772.002023-11-216866Actual
37079479.002025-09-216813Actual
28335185.002025-01-216836Actual
1608100.002022-12-226816Budget
2954151.002025-02-206856Actual
26825255.002024-12-216813Actual
18711135.002024-04-226864Actual
1582315.002024-01-226826Actual
2613871.002024-11-206866Actual
3519241.002025-07-226856Actual
245393.952024-09-2068212Actual
1430642.252023-11-2168411Actual
22954146.002024-08-216836Actual
13652169.002023-11-216864Actual
15490448.002024-01-226813Actual
12356200.002023-10-226813Budget
1359188.002023-11-216873Actual
30196211.782025-02-2068613Actual
1935435.872024-04-2268411Actual
1484347.002023-12-226826Actual
30850682.912025-03-236818Actual
11945123.002023-09-216866Actual
4689252.002023-03-246814Actual
29375176.002025-02-206865Actual
5487100.002023-03-246828Budget
18558336.002024-04-226813Actual
1467200.002022-12-226815Budget
7362137.002023-05-246846Actual
28221246.002025-01-216865Actual
16828120.002024-02-216816Actual
277338.002023-01-226826Actual
1003160.002023-07-226868Budget
1334580.002023-10-226828Budget
6096100.002023-04-236816Actual
35436182.902025-07-226868Actual
15737101.002024-01-226865Actual
194996.082024-04-2268212Actual
37615228.002025-09-216867Actual
2655656.082024-11-2068611Actual
6998210.002023-05-246864Actual
3782226.292025-09-2168211Actual
31380446.002025-04-226813Actual
35224116.002025-07-226866Actual
33663231.002025-06-236863Actual
2433925.232024-09-2068211Actual
3058739.002025-03-236826Actual
9377154.002023-07-226865Actual
9924200.002023-07-226818Budget
34543160.342025-06-2368112Actual
31291113.532025-03-2368213Actual
2548462.462024-10-2168611Actual
6565369.272023-04-236818Actual
1287339.002023-10-226826Actual
1593557.002024-01-226866Actual
667280.002023-04-236868Budget
1489741.002023-12-226846Actual
1726632.672024-02-2168211Actual
8809200.002023-06-246818Budget
21863102.002024-07-216865Actual
36904179.492025-08-2268612Actual
25251160.182024-10-216828Actual
2330980.552024-08-2168111Actual
12603200.002023-10-226864Actual
30970127.362025-03-2368111Actual
21830198.002024-07-216815Actual
36432459.002025-08-226817Actual
18089152.002024-03-236867Actual
291760.002023-01-226856Budget
240338.002023-01-226873Actual
3004626.292025-02-2068212Actual
1136830.002023-09-216873Budget
3404171.002025-06-236856Actual
28009263.002025-01-216863Actual
15134134.422023-12-226828Actual
36316123.002025-08-226846Actual
10112200.002023-08-226813Budget
2951577.002025-02-206846Actual
2641476.292024-11-2068111Actual
26735141.612024-11-2068213Actual
29631493.002025-02-206817Actual
29282264.002025-02-206864Actual
8996116.002023-07-226813Actual
1025030.002023-08-226873Budget
35964254.002025-08-226863Actual
1249630.002023-10-226873Budget
154008.212023-12-2268112Actual
2333732.672024-08-2168211Actual
1938124.162024-04-2268511Actual
5873132.002023-04-236864Actual
36963120.552025-08-2268113Actual
4504100.002023-03-246813Budget
31500437.002025-04-226814Actual
4423114.722023-02-216868Actual
9376200.002023-07-226865Budget
3856255.002025-10-226826Actual
31322211.782025-03-2368613Actual
29844165.662025-02-2068111Actual
28598266.242025-01-216828Actual
1143165.002022-12-226813Actual
29724493.512025-02-206818Actual
12922117.002023-10-226836Actual
12355154.002023-10-226813Actual
1221580.002023-09-216828Budget
10356200.002023-08-226864Budget
3900090.122025-10-2268311Actual
1685535.002024-02-216826Actual
33783360.002025-06-236864Actual
3396123.002025-06-236826Actual
1952913.532024-04-2268612Actual
38141197.752025-09-2168213Actual
19093240.002024-04-226867Actual

Generated 2025-12-21 06:25:10.820 UTC