[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 93   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3667396.512025-08-2268211Actual
1991834.002024-05-236826Actual
1799780.002024-03-236866Actual
2253618.842024-07-2168612Actual
2493379.002024-10-216816Actual
28891128.422025-01-2168112Actual
3629100.002023-02-216864Budget
277338.002023-01-226826Actual
8728161.002023-06-246867Actual
628649.002023-04-236856Actual
6566200.002023-04-236818Budget
2303879.002024-08-216866Actual
22954146.002024-08-216836Actual
484100.002022-11-216816Budget
2602624.002024-11-206826Actual
5816216.002023-04-236814Actual
7873143.002023-06-246813Actual
28477408.002025-01-216817Actual
30791204.002025-03-236867Actual
36785149.702025-08-2268611Actual
3717168.002025-09-216873Actual
8339100.002023-06-246816Budget
2265154.002023-01-226813Actual
2725118.002023-01-226816Actual
35403223.812025-07-226828Actual
25721215.002024-11-206863Actual
36235144.002025-08-226816Actual
19832120.002024-05-236865Actual
291657.002023-01-226856Actual
185894.002022-12-226866Actual
34251279.872025-06-236828Actual
1938124.162024-04-2268511Actual
27975248.002025-01-216813Actual
18055209.002024-03-236817Actual
1466189.002022-12-226815Actual
26917105.002024-12-216873Actual
28280162.002025-01-216816Actual
20088242.002024-05-236817Actual
29665180.002025-02-206867Actual
170488.002022-12-226836Actual
23189260.182024-08-216818Actual
3174199.002025-04-226836Actual
31144122.042025-03-2368112Actual
174393.952024-02-2168112Actual
2943490.002025-02-206816Actual
3066743.002025-03-236856Actual
218470.002022-12-226868Budget
1249630.002023-10-226873Budget
38171180.202025-09-2168613Actual
1932732.672024-04-2268311Actual
4178200.002023-02-216817Actual
7547200.002023-05-246817Budget
732109.002022-11-216866Actual
22153180.002024-07-216867Actual
2951577.002025-02-206846Actual
13652169.002023-11-216864Actual
37199270.002025-09-216814Actual
29128405.002025-02-206813Actual
10298187.002023-08-226814Actual
14100.002022-11-216813Budget
34283191.992025-06-236868Actual
1301765.002023-10-226856Actual
2345070.972024-08-2168611Actual
12603200.002023-10-226864Actual
17766135.002024-03-236815Actual
1241698.002023-10-226863Actual
2055817.782024-05-2368612Actual
456270.002023-03-246863Actual
779360.002023-05-246868Budget
1108980.002023-08-226828Budget
34342232.682025-06-2368111Actual
18176158.662024-03-236828Actual
11556168.002023-09-216815Actual
194726.082024-04-2268112Actual
2369054.002024-09-206873Actual
34424113.532025-06-2368411Actual
33749324.002025-06-236814Actual
20862203.002024-06-236865Actual
27620116.722024-12-2168411Actual
13713198.002023-11-216815Actual
39146112.462025-10-2268112Actual
2588120.002023-01-226815Actual
9555117.002023-07-226836Actual
1241590.002023-10-226863Budget
464250.002023-03-246873Budget
3790324.162025-09-2168511Actual
2044251.822024-05-2368611Actual
773380.002023-05-246828Budget
7218146.002023-05-246816Actual
29341246.002025-02-206815Actual
36432459.002025-08-226817Actual
3382100.002023-02-216813Budget
2289979.002024-08-216816Actual
19739120.002024-05-236864Actual
4317234.422023-02-216818Actual
37582288.002025-09-216817Actual
2192287.002024-07-216816Actual
2877276.292025-01-2168411Actual
20241264.722024-05-236868Actual
2298038.002024-08-216846Actual
36176188.002025-08-226865Actual
24252173.812024-09-206868Actual
1340570.002023-10-226868Budget
38590130.002025-10-226836Actual
1997196.002022-12-226867Actual
8995100.002023-07-226813Budget
12544200.002023-10-226814Budget
18770155.002024-04-226815Actual
8587100.002023-06-246866Budget
1729347.572024-02-2168311Actual
2548462.462024-10-2168611Actual
2578163.002024-11-206873Actual
2508120.002023-01-226864Actual
1626128.422024-01-2268311Actual
13497435.002023-11-216813Actual
15490448.002024-01-226813Actual
338196.002023-02-216813Actual
2542534.802024-10-2168411Actual
3555096.512025-07-2268311Actual
3900090.122025-10-2268311Actual
11476208.002023-09-216864Actual
2143712.462024-06-2368511Actual
2723548.002024-12-216856Actual
1071773.002023-08-226846Actual
26825255.002024-12-216813Actual
10111127.002023-08-226813Actual
4366100.002023-02-216828Budget
1422451.822023-11-2168111Actual
14512280.002023-12-226813Actual
3196200.002023-01-226818Budget
1661484.002024-02-216873Actual
576750.002023-04-236873Budget
10355120.002023-08-226864Actual
950553.002023-07-226826Actual
1834948.632024-03-2368411Actual
36645216.722025-08-2268111Actual
6424150.002023-04-236817Actual
17118243.512024-02-216818Actual
24748195.002024-10-216814Actual
3457164.592025-06-2368212Actual
1136723.002023-09-216873Actual
19093240.002024-04-226867Actual
1530853.952023-12-2268411Actual
10297200.002023-08-226814Budget
27799145.442024-12-2168612Actual
2125164.722022-12-226828Actual
53240.002022-11-216826Budget
1534151.822023-12-2268611Actual
2610637.002024-11-206856Actual
1941367.782024-04-2268611Actual
5069105.002023-03-246836Actual
5873132.002023-04-236864Actual
885780.002023-06-246828Budget
4504100.002023-03-246813Budget
13531231.002023-11-216863Actual
3445137.992025-06-2368511Actual
6096100.002023-04-236816Actual
3220440.122025-04-2268511Actual
33040325.002025-05-236867Actual
11557200.002023-09-216815Budget
10821100.002023-08-226866Budget
1076542.002023-08-226856Actual
245709.272024-09-2068612Actual
1526200.002022-12-226865Budget
3215070.972025-04-2268311Actual
20976111.002024-06-236836Actual
1751137.002022-12-226846Actual
2266100.002023-01-226813Budget
1788630.002024-03-236826Actual
7792110.172023-05-246868Actual
1492361.002023-12-226856Actual
3802231.612025-09-2168212Actual
9181165.002023-07-226814Actual
19706234.002024-05-236814Actual
9972160.182023-07-226828Actual
1445414.592023-11-2168612Actual
39293238.102025-10-2268213Actual
403950.002023-02-216856Budget
1249530.002023-10-226873Actual
5955192.002023-04-236815Actual
2879922.042025-01-2168511Actual
36990169.682025-08-2268213Actual
36466247.002025-08-226867Actual
33571201.262025-05-2368613Actual
4365175.332023-02-216828Actual
35140167.002025-07-226836Actual
39266127.572025-10-2268113Actual
9703100.002023-07-226866Budget
2141056.082024-06-2368411Actual
36553255.632025-08-226828Actual
7874100.002023-06-246813Budget
8484100.002023-06-246846Budget
28419118.002025-01-216866Actual
344284.002023-02-216863Actual
32865123.002025-05-236836Actual
1585169.002024-01-226836Actual
2451211.402024-09-2068112Actual
33160207.152025-05-236868Actual
3054230.002023-01-226817Actual
3176773.002025-04-226846Actual
259100.002022-11-216864Budget
12922117.002023-10-226836Actual
3195279.872023-01-226818Actual
23130250.002024-08-216867Actual
23904134.002024-09-206816Actual
30878182.902025-03-236828Actual
2404294.002024-09-206866Actual
36963120.552025-08-2268113Actual
8858110.172023-06-246828Actual
20770124.002024-06-236864Actual
22212342.002024-07-216818Actual
29959149.702025-02-2068611Actual
5627154.002023-04-236813Actual
2445370.972024-09-2068611Actual
179845.002022-12-226856Actual
16883151.002024-02-216836Actual
1199100.002022-12-226863Budget
16828120.002024-02-216816Actual
38766187.002025-10-226867Actual
6565369.272023-04-236818Actual
11697156.002023-09-216816Actual
202280.002022-11-216814Budget
205016.082024-05-2368112Actual
9923260.182023-07-226818Actual
25843152.002024-11-206864Actual
5300128.002023-03-246817Actual
1994683.002024-05-236836Actual
352250.002023-02-216873Budget
2194935.002024-07-216826Actual
521990.002023-03-246866Budget
801130.002023-06-246873Budget
37326246.002025-09-216865Actual
580158.002022-11-216836Actual
2871843.312025-01-2168211Actual
24133171.002024-09-206867Actual
27446231.392024-12-216828Actual
26735141.612024-11-2068213Actual
2077231.392022-12-226818Actual
2442013.532024-09-2068511Actual
32446141.612025-04-2268613Actual
7136203.002023-05-246865Actual
36316123.002025-08-226846Actual
18558336.002024-04-226813Actual
2398550.002024-09-206846Actual
32003202.602025-04-226828Actual
13156232.002023-10-226817Actual
2646952.892024-11-2068311Actual
36142365.002025-08-226815Actual
10961100.002023-08-226867Budget
2323100.002023-01-226863Budget

Generated 2025-12-21 13:35:17.704 UTC