[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 92   <  SKIP 750  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3382100.002023-02-226813Budget
1430642.252023-11-2268411Actual
1796643.002024-03-246856Actual
2330980.552024-08-2268111Actual
33454179.492025-05-2468612Actual
628750.002023-04-246856Budget
14871134.002023-12-236836Actual
15047180.002023-12-236867Actual
853050.002023-06-256856Budget
34899360.002025-07-236814Actual
1287450.002023-10-236826Budget
31322211.782025-03-2468613Actual
179845.002022-12-236856Actual
1996200.002022-12-236867Budget
9924200.002023-07-236818Budget
1832237.992024-03-2468311Actual
1938189.002022-12-236817Actual
170488.002022-12-236836Actual
17179152.602024-02-226868Actual
456270.002023-03-256863Actual
389565.002023-02-226826Actual
12684200.002023-10-236815Budget
9376200.002023-07-236865Budget
2436632.672024-09-2168311Actual
38853182.902025-10-236828Actual
554780.002023-03-256868Budget
7276.002022-11-226863Actual
3126467.922025-03-2468113Actual
2768090.122024-12-2268611Actual
1062150.002023-08-236826Budget
2442013.532024-09-2168511Actual
1593557.002024-01-236866Actual
1174570.002023-09-226826Actual
13747162.002023-11-226865Actual
2354012.462024-08-2268612Actual
32003202.602025-04-236828Actual
5874100.002023-04-246864Budget
38825414.732025-10-236818Actual
2233148.632024-07-2268111Actual
403950.002023-02-226856Budget
2433925.232024-09-2168211Actual
36142365.002025-08-236815Actual
3404171.002025-06-246856Actual
179960.002022-12-236856Budget
1492361.002023-12-236856Actual
32751339.002025-05-246865Actual
4890119.002023-03-256865Actual
18208191.992024-03-246868Actual
25843152.002024-11-216864Actual
9377154.002023-07-236865Actual
16642146.002024-02-226814Actual
34130493.002025-06-246817Actual
6997200.002023-05-256864Budget
624080.002023-04-246846Budget
2974135.002023-01-236866Actual
1865042.002024-04-236873Actual
1301640.002023-10-236856Budget
201264.002022-11-226814Actual
8340105.002023-06-256816Actual
37021211.782025-08-2368613Actual
1799780.002024-03-246866Actual
8587100.002023-06-256866Budget
1340570.002023-10-236868Budget
22714220.002024-08-226814Actual
15430.002022-11-226873Budget
18592243.002024-04-236863Actual
1994683.002024-05-246836Actual
23189260.182024-08-226818Actual
32865123.002025-05-246836Actual
1626128.422024-01-2368311Actual
9457100.002023-07-236816Budget
2135644.382024-06-2468211Actual
1889041.002024-04-236826Actual
165531.002022-12-236826Actual
35873211.782025-07-2368613Actual
8995100.002023-07-236813Budget
3563698.632025-07-2368611Actual
10670176.002023-08-236836Actual
23632243.002024-09-216863Actual
127925.002022-12-236873Actual
35224116.002025-07-236866Actual
1788630.002024-03-246826Actual
746682.002023-05-256866Actual
1764654.002024-03-246873Actual
1587750.002024-01-236846Actual
1136723.002023-09-226873Actual
106070.002022-11-226868Budget
33219242.252025-05-2468111Actual
37735364.722025-09-226868Actual
32538176.002025-05-246863Actual
12086112.002023-09-226867Actual
3569231.002023-02-226814Actual
21863102.002024-07-226865Actual
2534357.142024-10-2268111Actual
6939200.002023-05-256814Budget
29282264.002025-02-216864Actual
10902200.002023-08-236817Budget
568770.002023-04-246863Budget
11475200.002023-09-226864Budget
2670867.922024-11-2168113Actual
1328280.002022-12-236814Budget
35964254.002025-08-236863Actual
4690200.002023-03-256814Budget
2451319.002023-01-236814Actual
38349285.002025-10-236814Actual
28221246.002025-01-226865Actual
24662190.002024-10-226863Actual
2720981.002024-12-226846Actual
1886357.002024-04-236816Actual
37674404.122025-09-226818Actual
8339100.002023-06-256816Budget
11616136.002023-09-226865Actual
689126.002023-05-256873Actual
21771146.002024-07-226864Actual
20770124.002024-06-246864Actual
1897027.002024-04-236856Actual
4830176.002023-03-256815Actual
291657.002023-01-236856Actual
6015196.002023-04-246865Actual
36466247.002025-08-236867Actual
1526200.002022-12-236865Budget
6565369.272023-04-246818Actual
11557200.002023-09-226815Budget
838860.002023-06-256826Budget
891482.902023-06-256868Actual
34813315.002025-07-236863Actual
2078200.002022-12-236818Budget
9458152.002023-07-236816Actual
25938227.002024-11-216865Actual
731598.002023-05-256836Actual
1534151.822023-12-2368611Actual
3171341.002025-04-236826Actual
3630140.002023-02-226864Actual
3283745.002025-05-246826Actual
1590373.002024-01-236856Actual
1297080.002023-10-236846Budget
15993204.002024-01-236817Actual
28095380.002025-01-226814Actual
30408325.002025-03-246864Actual
12356200.002023-10-236813Budget
2451211.402024-09-2168112Actual
1128790.002023-09-226863Budget
29573125.002025-02-216866Actual
8809200.002023-06-256818Budget
27325323.002024-12-226817Actual
2202932.002024-07-226856Actual
4423114.722023-02-226868Actual
3767152.002023-02-226865Actual
731100.002022-11-226866Budget
20862203.002024-06-246865Actual
1227470.002023-09-226868Budget
13346128.362023-10-236828Actual
16027230.002024-01-236867Actual
1991834.002024-05-246826Actual
14007300.002023-11-226817Actual
6095100.002023-04-246816Budget
194996.082024-04-2368212Actual
352142.002023-02-226873Actual
2764740.122024-12-2268511Actual
28335185.002025-01-226836Actual
245393.952024-09-2168212Actual
2265154.002023-01-236813Actual
3342119.912025-05-2468212Actual
2756663.532024-12-2268211Actual
15329.002022-11-226873Actual
9703100.002023-07-236866Budget
27069158.002024-12-226865Actual
36553255.632025-08-236828Actual
7873143.002023-06-256813Actual
726575.002023-05-256826Actual
27446231.392024-12-226828Actual
779360.002023-05-256868Budget
3115147.002023-01-236867Actual
25251160.182024-10-226828Actual
3196200.002023-01-236818Budget
12685171.002023-10-236815Actual
3114200.002023-01-236867Budget
2644200.002023-01-236865Budget
31593405.002025-04-236815Actual
2241353.952024-07-2268411Actual
554691.992023-03-256868Actual
7136203.002023-05-256865Actual
4504100.002023-03-256813Budget
964850.002023-07-236856Budget
34484160.342025-06-2468611Actual
11794176.002023-09-226836Actual
30501248.002025-03-246865Actual
1525412.462023-12-2368211Actual
2055817.782024-05-2468612Actual
34164286.002025-06-246867Actual
67468.002022-11-226856Actual
2194935.002024-07-226826Actual
11617200.002023-09-226865Budget
19832120.002024-05-246865Actual
24781125.002024-10-226864Actual
100391.992022-11-226828Actual
29752202.602025-02-216828Actual
33099488.972025-05-246818Actual
36586287.452025-08-236868Actual
1751137.002022-12-236846Actual
3861666.002025-10-236846Actual
3741252.002025-09-226826Actual
12216114.722023-09-226828Actual
1738067.782024-02-2268611Actual
184689.272024-03-2468112Actual
38590130.002025-10-236836Actual
1016990.002023-08-236863Budget
27739153.952024-12-2268112Actual
2954151.002025-02-216856Actual
38674120.002025-10-236866Actual
26735141.612024-11-2168213Actual
3401597.002025-06-246846Actual
26859270.002024-12-226863Actual
13216100.002023-10-236867Budget
28361112.002025-01-226846Actual
26353298.062024-11-216868Actual
3746674.002025-09-226846Actual
15106284.422023-12-236818Actual
2445370.972024-09-2168611Actual
143979.272023-11-2268112Actual
33040325.002025-05-246867Actual
5440246.542023-03-256818Actual
34223335.942025-06-246818Actual
2542534.802024-10-2268411Actual
2152911.402024-06-2468112Actual
7314100.002023-05-256836Budget
3555096.512025-07-2368311Actual
24133171.002024-09-216867Actual
15134134.422023-12-236828Actual
18678155.002024-04-236814Actual
19706234.002024-05-246814Actual
2300658.002024-08-226856Actual
3710189.002023-02-226815Actual
1466189.002022-12-236815Actual
344284.002023-02-226863Actual
2266100.002023-01-236813Budget
36963120.552025-08-2368113Actual
35436182.902025-07-236868Actual
1685535.002024-02-226826Actual
38442234.002025-10-236815Actual
2147051.822024-06-2468611Actual
2539841.192024-10-2268311Actual
3217763.532025-04-2368411Actual
5069105.002023-03-256836Actual
25130264.002024-10-226817Actual
2431167.782024-09-2168111Actual
3182589.002025-04-236866Actual
2292618.002024-08-226826Actual

Generated 2025-12-22 05:38:00.760 UTC