[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 92   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25843152.002024-11-216864Actual
731598.002023-05-256836Actual
8437100.002023-06-256836Budget
35375493.512025-07-236818Actual
23189260.182024-08-226818Actual
7276.002022-11-226863Actual
2726100.002023-01-236816Budget
35964254.002025-08-236863Actual
681280.002023-05-256863Budget
2125164.722022-12-236828Actual
2712890.002024-12-226816Actual
35931441.002025-08-236813Actual
17059192.002024-02-226867Actual
38141197.752025-09-2268213Actual
16676105.002024-02-226864Actual
1062259.002023-08-236826Actual
2871843.312025-01-2268211Actual
28952157.152025-01-2268612Actual
484100.002022-11-226816Budget
22840203.002024-08-226865Actual
71100.002022-11-226863Budget
14545253.002023-12-236863Actual
681164.002023-05-256863Actual
67468.002022-11-226856Actual
1184290.002023-09-226846Actual
34663141.612025-06-2468113Actual
1495571.002023-12-236866Actual
1626128.422024-01-2368311Actual
5068100.002023-03-256836Budget
10960208.002023-08-236867Actual
31883442.002025-04-236817Actual
2776718.842024-12-2268212Actual
342152.002022-11-226815Actual
1071773.002023-08-236846Actual
2891924.162025-01-2268212Actual
11476208.002023-09-226864Actual
9784250.002023-07-236817Actual
576846.002023-04-246873Actual
634390.002023-04-246866Budget
164079.272024-01-2368112Actual
18558336.002024-04-236813Actual
9458152.002023-07-236816Actual
240338.002023-01-236873Actual
2333732.672024-08-2268211Actual
28690165.662025-01-2268111Actual
21149240.002024-06-246867Actual
1467200.002022-12-236815Budget
39207213.532025-10-2368612Actual
53155.002022-11-226826Actual
16556200.002024-02-226863Actual
4972100.002023-03-256816Budget
1227470.002023-09-226868Budget
464148.002023-03-256873Actual
38229281.002025-10-236813Actual
3563698.632025-07-2368611Actual
174666.082024-02-2268212Actual
17914126.002024-03-246836Actual
38590130.002025-10-236836Actual
891482.902023-06-256868Actual
11946100.002023-09-226866Budget
1999835.002024-05-246856Actual
2974135.002023-01-236866Actual
13346128.362023-10-236828Actual
2877276.292025-01-2268411Actual
26978264.002024-12-226864Actual
36142365.002025-08-236815Actual
277338.002023-01-236826Actual
8340105.002023-06-256816Actual
39146112.462025-10-2368112Actual
3238780.202025-04-2368113Actual
6095100.002023-04-246816Budget
31916276.002025-04-236867Actual
34342232.682025-06-2468111Actual
2439343.312024-09-2168411Actual
11794176.002023-09-226836Actual
12744200.002023-10-236865Budget
1128790.002023-09-226863Budget
2493379.002024-10-226816Actual
950553.002023-07-236826Actual
576750.002023-04-246873Budget
3176773.002025-04-236846Actual
6193130.002023-04-246836Actual
1997196.002022-12-236867Actual
3212357.142025-04-2368211Actual
4423114.722023-02-226868Actual
3115147.002023-01-236867Actual
3064176.002025-03-246846Actual
28419118.002025-01-226866Actual
32891100.002025-05-246846Actual
667280.002023-04-246868Budget
11090110.172023-08-236828Actual
2869113.002023-01-236846Actual
3401597.002025-06-246846Actual
1620682.682024-01-2368111Actual
38442234.002025-10-236815Actual
1328280.002022-12-236814Budget
1935435.872024-04-2368411Actual
1952913.532024-04-2368612Actual
3396123.002025-06-246826Actual
1941367.782024-04-2368611Actual
18148205.632024-03-246818Actual
2554310.332024-10-2268112Actual
689230.002023-05-256873Budget
30970127.362025-03-2468111Actual
19213122.302024-04-236868Actual
5300128.002023-03-256817Actual
260133.002022-11-226864Actual
2539841.192024-10-2268311Actual
814243.002022-11-226817Actual
2398550.002024-09-216846Actual
746682.002023-05-256866Actual
30757315.002025-03-246817Actual
28361112.002025-01-226846Actual
2433925.232024-09-2168211Actual
2989990.122025-02-2168311Actual
2266100.002023-01-236813Budget
10356200.002023-08-236864Budget
36290151.002025-08-236836Actual
11697156.002023-09-226816Actual
39027149.702025-10-2368411Actual
1221580.002023-09-226828Budget
33007357.002025-05-246817Actual
10902200.002023-08-236817Budget
277440.002023-01-236826Budget
24628390.002024-10-226813Actual
1128888.002023-09-226863Actual
6614134.422023-04-246828Actual
16522300.002024-02-226813Actual
232488.002023-01-236863Actual
26825255.002024-12-226813Actual
14871134.002023-12-236836Actual
4891200.002023-03-256865Budget
1582315.002024-01-236826Actual
212680.002022-12-236828Budget
9972160.182023-07-236828Actual
10436200.002023-08-236815Budget
409790.002023-02-226866Budget
18770155.002024-04-236815Actual
12167200.002023-09-226818Budget
501939.002023-03-256826Actual
37582288.002025-09-226817Actual
1661484.002024-02-226873Actual
731100.002022-11-226866Budget
38055196.512025-09-2268612Actual
35873211.782025-07-2368613Actual
1690968.002024-02-226846Actual
4750128.002023-03-256864Actual
15737101.002024-01-236865Actual
15167182.902023-12-236868Actual
13713198.002023-11-226815Actual
1850018.842024-03-2468612Actual
521990.002023-03-256866Budget
2644200.002023-01-236865Budget
1385100.002022-12-236864Budget
11475200.002023-09-226864Budget
2244561.402024-07-2268611Actual
15329.002022-11-226873Actual
8858110.172023-06-256828Actual
8996116.002023-07-236813Actual
12745132.002023-10-236865Actual
33454179.492025-05-2468612Actual
3382100.002023-02-226813Budget
3171341.002025-04-236826Actual
1526200.002022-12-236865Budget
245393.952024-09-2168212Actual
35495158.212025-07-2368111Actual
2534357.142024-10-2268111Actual
2951577.002025-02-216846Actual
12922117.002023-10-236836Actual
2764740.122024-12-2268511Actual
3787679.482025-09-2268411Actual
801227.002023-06-256873Actual
22807140.002024-08-226815Actual
2451211.402024-09-2168112Actual
31085123.102025-03-2468611Actual
53240.002022-11-226826Budget
29752202.602025-02-216828Actual
36083351.002025-08-236864Actual
31144122.042025-03-2468112Actual
12027128.002023-09-226817Actual
22153180.002024-07-226867Actual
1528129.482023-12-2368311Actual
2768090.122024-12-2268611Actual
997180.002023-07-236828Budget
1200116.002022-12-236863Actual
1764654.002024-03-246873Actual
2599960.002024-11-216816Actual
913426.002023-07-236873Actual
2040928.422024-05-2468511Actual
15610127.002024-01-236814Actual
12604200.002023-10-236864Budget
35841211.782025-07-2368213Actual
1631515.652024-01-2368511Actual
33629441.002025-06-246813Actual
815200.002022-11-226817Budget
2670867.922024-11-2168113Actual
773380.002023-05-256828Budget
7686234.422023-05-256818Actual
7361100.002023-05-256846Budget
4237161.002023-02-226867Actual
10670176.002023-08-236836Actual
17859116.002024-03-246816Actual
144245.012023-11-2268212Actual
2501438.002024-10-226846Actual
1388967.002023-11-226846Actual
1297080.002023-10-236846Budget
4690200.002023-03-256814Budget
554780.002023-03-256868Budget
2030094.382024-05-2468111Actual
24252173.812024-09-216868Actual
2838755.002025-01-226856Actual
3569591.192025-07-2368112Actual
4971123.002023-03-256816Actual
1558269.002024-01-236873Actual
27267116.002024-12-226866Actual
30018117.782025-02-2168112Actual
5628100.002023-04-246813Budget
27359234.002024-12-226867Actual
1938124.162024-04-2368511Actual
2339153.952024-08-2268411Actual
9554100.002023-07-236836Budget
581200.002022-11-226836Budget
23217164.722024-08-226828Actual
17118243.512024-02-226818Actual
2661612.462024-11-2168112Actual
33247100.762025-05-2468211Actual
885780.002023-06-256828Budget
30501248.002025-03-246865Actual
1108980.002023-08-236828Budget
726575.002023-05-256826Actual
1752100.002022-12-236846Budget
950660.002023-07-236826Budget
33127202.602025-05-246828Actual
21115250.002024-06-246817Actual
1383530.002023-11-226826Actual
30196211.782025-02-2168613Actual
20088242.002024-05-246817Actual
27799145.442024-12-2268612Actual
5358200.002023-03-256867Budget
1489741.002023-12-236846Actual
3487177.002025-07-236873Actual
15703182.002024-01-236815Actual
32095166.722025-04-2368111Actual
6753100.002023-05-256813Budget
13404137.452023-10-236868Actual
16642146.002024-02-226814Actual
2922077.002025-02-216873Actual
1484347.002023-12-236826Actual
13217112.002023-10-236867Actual
3508575.002025-07-236816Actual

Generated 2025-12-22 04:10:08.331 UTC