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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7078200.002023-05-246815Budget
32504473.002025-05-236813Actual
8117161.002023-06-246864Actual
2336443.312024-08-2168311Actual
624080.002023-04-236846Budget
106191.992022-11-216868Actual
3711200.002023-02-216815Budget
26859270.002024-12-216863Actual
30501248.002025-03-236865Actual
3832145.002025-10-226873Actual
14512280.002023-12-226813Actual
255703.952024-10-2168212Actual
6424150.002023-04-236817Actual
67560.002022-11-216856Budget
3439784.802025-06-2368311Actual
16147191.992024-01-226868Actual
9924200.002023-07-226818Budget
35436182.902025-07-226868Actual
1994683.002024-05-236836Actual
1297080.002023-10-226846Budget
12684200.002023-10-226815Budget
8199200.002023-06-246815Budget
11698100.002023-09-216816Budget
32036243.512025-04-226868Actual
3516669.002025-07-226846Actual
17179152.602024-02-216868Actual
179960.002022-12-226856Budget
3766200.002023-02-216865Budget
6193130.002023-04-236836Actual
6754195.002023-05-246813Actual
2725118.002023-01-226816Actual
33247100.762025-05-2368211Actual
2077231.392022-12-226818Actual
2951577.002025-02-206846Actual
7217100.002023-05-246816Budget
3176773.002025-04-226846Actual
4971123.002023-03-246816Actual
4749100.002023-03-246864Budget
3555096.512025-07-2268311Actual
34779347.002025-07-226813Actual
33160207.152025-05-236868Actual
30408325.002025-03-236864Actual
3864259.002025-10-226856Actual
16828120.002024-02-216816Actual
1484347.002023-12-226826Actual
33040325.002025-05-236867Actual
1016990.002023-08-226863Budget
160799.002022-12-226816Actual
3061587.002025-03-236836Actual
7546280.002023-05-246817Actual
1840945.442024-03-2368611Actual
33540190.732025-05-2368213Actual
23217164.722024-08-216828Actual
2472044.002024-10-216873Actual
1661484.002024-02-216873Actual
2599960.002024-11-206816Actual
5815200.002023-04-236814Budget
740843.002023-05-246856Actual
185894.002022-12-226866Actual
21208434.422024-06-236818Actual
11697156.002023-09-216816Actual
28361112.002025-01-216846Actual
2776718.842024-12-2168212Actual
38476187.002025-10-226865Actual
13217112.002023-10-226867Actual
1136830.002023-09-216873Budget
2241353.952024-07-2168411Actual
193009.272024-04-2268211Actual
5874100.002023-04-236864Budget
399280.002023-02-216846Budget
9703100.002023-07-226866Budget
1492361.002023-12-226856Actual
174393.952024-02-2168112Actual
521990.002023-03-246866Budget
511591.002023-03-246846Actual
3581478.452025-07-2268113Actual
1394772.002023-11-216866Actual
2354012.462024-08-2168612Actual
400200.002022-11-216865Budget
1287450.002023-10-226826Budget
23718195.002024-09-206814Actual
4317234.422023-02-216818Actual
4690200.002023-03-246814Budget
1174650.002023-09-216826Budget
16676105.002024-02-216864Actual
36553255.632025-08-226828Actual
1999835.002024-05-236856Actual
31883442.002025-04-226817Actual
20616405.002024-06-236813Actual
23598384.002024-09-206813Actual
3856255.002025-10-226826Actual
29785276.842025-02-206868Actual
522073.002023-03-246866Actual
28095380.002025-01-216814Actual
2152911.402024-06-2368112Actual
8669200.002023-06-246817Budget
22272110.172024-07-216868Actual
39293238.102025-10-2268213Actual
37385102.002025-09-216816Actual
39027149.702025-10-2268411Actual
1495571.002023-12-226866Actual
35495158.212025-07-2268111Actual
67468.002022-11-216856Actual
37615228.002025-09-216867Actual
1017074.002023-08-226863Actual
9458152.002023-07-226816Actual
2274899.002024-08-216864Actual
11945123.002023-09-216866Actual
3301104.112023-01-226868Actual
4365175.332023-02-216828Actual
17146128.362024-02-216828Actual
21269114.722024-06-236868Actual
12275110.172023-09-216868Actual
905384.002023-07-226863Actual
501939.002023-03-246826Actual
4891200.002023-03-246865Budget
14723173.002023-12-226815Actual
1076542.002023-08-226856Actual
27418510.182024-12-216818Actual
24192369.272024-09-206818Actual
12356200.002023-10-226813Budget
15703182.002024-01-226815Actual
3945100.002023-02-216836Budget
3684494.382025-08-2268112Actual
21863102.002024-07-216865Actual
484100.002022-11-216816Budget
964850.002023-07-226856Budget
10356200.002023-08-226864Budget
35224116.002025-07-226866Actual
2401155.002024-09-206856Actual
38945210.342025-10-2268111Actual
29489123.002025-02-206836Actual
12745132.002023-10-226865Actual
9785200.002023-07-226817Budget
2341814.592024-08-2168511Actual
10573100.002023-08-226816Budget
1301765.002023-10-226856Actual
1729347.572024-02-2168311Actual
37582288.002025-09-216817Actual
3672796.512025-08-2268411Actual
2298038.002024-08-216846Actual
568867.002023-04-236863Actual
16522300.002024-02-216813Actual
35403223.812025-07-226828Actual
5300128.002023-03-246817Actual
31085123.102025-03-2368611Actual
20829195.002024-06-236815Actual
28570342.002025-01-216818Actual
2542534.802024-10-2168411Actual
3401597.002025-06-236846Actual
3675437.992025-08-2268511Actual
3283745.002025-05-236826Actual
853181.002023-06-246856Actual
62782.002022-11-216846Actual
5069105.002023-03-246836Actual
7218146.002023-05-246816Actual
1466189.002022-12-226815Actual
4890119.002023-03-246865Actual
4423114.722023-02-216868Actual
3382100.002023-02-216813Budget
11795200.002023-09-216836Budget
127925.002022-12-226873Actual
22840203.002024-08-216865Actual
1582315.002024-01-226826Actual
3900090.122025-10-2268311Actual
21830198.002024-07-216815Actual
14102246.542023-11-216818Actual
154008.212023-12-2268112Actual
3243114.722023-01-226828Actual
6095100.002023-04-236816Budget
33783360.002025-06-236864Actual
2588120.002023-01-226815Actual
7547200.002023-05-246817Budget
623973.002023-04-236846Actual
35931441.002025-08-226813Actual
11416297.002023-09-216814Actual
31414168.002025-04-226863Actual
1062150.002023-08-226826Budget
1340570.002023-10-226868Budget
2194935.002024-07-216826Actual
36586287.452025-08-226868Actual
1832237.992024-03-2368311Actual
511680.002023-03-246846Budget
394488.002023-02-216836Actual
38590130.002025-10-226836Actual
801130.002023-06-246873Budget
27799145.442024-12-2168612Actual
9320200.002023-07-226815Budget
5955192.002023-04-236815Actual
2822176.002023-01-226836Actual
8810287.452023-06-246818Actual
1796643.002024-03-236856Actual
16027230.002024-01-226867Actual
1025030.002023-08-226873Budget
2830736.002025-01-216826Actual
21977125.002024-07-216836Actual
30560110.002025-03-236816Actual
19152384.422024-04-226818Actual
1593557.002024-01-226866Actual
10670176.002023-08-226836Actual
174666.082024-02-2168212Actual
33663231.002025-06-236863Actual
2431167.782024-09-2068111Actual
2974135.002023-01-226866Actual
17707158.002024-03-236864Actual
2395978.002024-09-206836Actual
9555117.002023-07-226836Actual
1952913.532024-04-2268612Actual
2094827.002024-06-236826Actual
22807140.002024-08-216815Actual
891482.902023-06-246868Actual
628750.002023-04-236856Budget
1422451.822023-11-2168111Actual
2235947.572024-07-2168211Actual
2040928.422024-05-2368511Actual
8858110.172023-06-246828Actual
1935435.872024-04-2268411Actual
7685200.002023-05-246818Budget
7136203.002023-05-246865Actual
3602272.002025-08-226873Actual
32003202.602025-04-226828Actual
34424113.532025-06-2368411Actual
3229585.872025-04-2268112Actual
838760.002023-06-246826Actual
3687228.422025-08-2268212Actual
4179200.002023-02-216817Budget
2003081.002024-05-236866Actual
2720981.002024-12-216846Actual
16883151.002024-02-216836Actual
6613100.002023-04-236828Budget
18592243.002024-04-226863Actual
36700120.972025-08-2268311Actual
8668176.002023-06-246817Actual
35964254.002025-08-226863Actual
3259668.002025-05-236873Actual
1062259.002023-08-226826Actual
34251279.872025-06-236828Actual
13075100.002023-10-226866Budget
33989105.002025-06-236836Actual
3508575.002025-07-226816Actual
19620264.002024-05-236863Actual
28631298.062025-01-216868Actual
1941367.782024-04-2268611Actual
1579680.002024-01-226816Actual
2578163.002024-11-206873Actual
2670867.922024-11-2068113Actual
576750.002023-04-236873Budget
2946140.002025-02-206826Actual
26978264.002024-12-216864Actual
1891888.002024-04-226836Actual

Generated 2025-12-21 20:27:49.702 UTC