[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 93   <  SKIP 750  >   <  TAKE 500  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2268676.002024-08-216873Actual
38141197.752025-09-2168213Actual
53240.002022-11-216826Budget
5955192.002023-04-236815Actual
1826780.552024-03-2368111Actual
18148205.632024-03-236818Actual
14631152.002023-12-226814Actual
1184180.002023-09-216846Budget
2238658.212024-07-2168311Actual
34690113.532025-06-2368213Actual
17146128.362024-02-216828Actual
291657.002023-01-226856Actual
3557796.512025-07-2268411Actual
29573125.002025-02-206866Actual
259100.002022-11-216864Budget
21771146.002024-07-216864Actual
7605200.002023-05-246867Actual
14723173.002023-12-226815Actual
1184290.002023-09-216846Actual
6565369.272023-04-236818Actual
950553.002023-07-226826Actual
1590373.002024-01-226856Actual
19706234.002024-05-236814Actual
13346128.362023-10-226828Actual
38442234.002025-10-226815Actual
10573100.002023-08-226816Budget
14871134.002023-12-226836Actual
10112200.002023-08-226813Budget
28832140.122025-01-2168611Actual
793284.002023-06-246863Actual
26198450.002024-11-206817Actual
2040928.422024-05-2368511Actual
15703182.002024-01-226815Actual
3259668.002025-05-236873Actual
19798248.002024-05-236815Actual
726575.002023-05-246826Actual
3766200.002023-02-216865Budget
24100216.002024-09-206817Actual
38766187.002025-10-226867Actual
960275.002023-07-226846Actual
773380.002023-05-246828Budget
12685171.002023-10-226815Actual
17800158.002024-03-236865Actual
29128405.002025-02-206813Actual
205016.082024-05-2368112Actual
732109.002022-11-216866Actual
5487100.002023-03-246828Budget
36700120.972025-08-2268311Actual
8669200.002023-06-246817Budget
2644200.002023-01-226865Budget
33127202.602025-05-236828Actual
1997196.002022-12-226867Actual
39146112.462025-10-2268112Actual
2105760.002024-06-236866Actual
27593115.652024-12-2168311Actual
1071773.002023-08-226846Actual
2192287.002024-07-216816Actual
1749615.652024-02-2168612Actual
568867.002023-04-236863Actual
18089152.002024-03-236867Actual
27917253.892024-12-2168613Actual
3215070.972025-04-2268311Actual
3572358.212025-07-2268212Actual
1422451.822023-11-2168111Actual
31975488.972025-04-226818Actual
10436200.002023-08-226815Budget
1466189.002022-12-226815Actual
16147191.992024-01-226868Actual
1128888.002023-09-216863Actual
3330153.952025-05-2368411Actual
14757114.002023-12-226865Actual
37233348.002025-09-216864Actual
34992270.002025-07-226815Actual
14163198.052023-11-216868Actual
36990169.682025-08-2268213Actual
28335185.002025-01-216836Actual
3900090.122025-10-2268311Actual
25251160.182024-10-216828Actual
12603200.002023-10-226864Actual
2055817.782024-05-2368612Actual
39087128.422025-10-2268611Actual
26825255.002024-12-216813Actual
2336443.312024-08-2168311Actual
10492210.002023-08-226865Actual
11090110.172023-08-226828Actual
30374304.002025-03-236814Actual
456270.002023-03-246863Actual
28221246.002025-01-216865Actual
18678155.002024-04-226814Actual
4690200.002023-03-246814Budget
11416297.002023-09-216814Actual
24874142.002024-10-216865Actual
30254363.002025-03-236813Actual
25164207.002024-10-216867Actual
25284152.602024-10-216868Actual
13404137.452023-10-226868Actual
2946140.002025-02-206826Actual
10574120.002023-08-226816Actual
36316123.002025-08-226846Actual
15993204.002024-01-226817Actual
12684200.002023-10-226815Budget
33989105.002025-06-236836Actual
15430.002022-11-216873Budget
30018117.782025-02-2068112Actual
1751137.002022-12-226846Actual
34164286.002025-06-236867Actual
838860.002023-06-246826Budget
21269114.722024-06-236868Actual
2274899.002024-08-216864Actual
2578163.002024-11-206873Actual
9555117.002023-07-226836Actual
14102246.542023-11-216818Actual
522073.002023-03-246866Actual
394488.002023-02-216836Actual
8059200.002023-06-246814Budget
22594345.002024-08-216813Actual
34899360.002025-07-226814Actual
245709.272024-09-2068612Actual
1199100.002022-12-226863Budget
2439343.312024-09-2068411Actual
10960208.002023-08-226867Actual
20209228.362024-05-236828Actual
4423114.722023-02-216868Actual
1579680.002024-01-226816Actual
1927257.142024-04-2268111Actual
38055196.512025-09-2168612Actual
1726632.672024-02-2168211Actual
10671200.002023-08-226836Budget
34933325.002025-07-226864Actual
2599960.002024-11-206816Actual
2241353.952024-07-2168411Actual
33783360.002025-06-236864Actual
628750.002023-04-236856Budget
225043.952024-07-2168112Actual
36904179.492025-08-2268612Actual
501939.002023-03-246826Actual
23096260.002024-08-216817Actual
1136830.002023-09-216873Budget
2602624.002024-11-206826Actual
338196.002023-02-216813Actual
22807140.002024-08-216815Actual
3787679.482025-09-2168411Actual
3195279.872023-01-226818Actual
1484347.002023-12-226826Actual
1076440.002023-08-226856Budget
3058739.002025-03-236826Actual
2003081.002024-05-236866Actual
1585169.002024-01-226836Actual
8437100.002023-06-246836Budget
2588120.002023-01-226815Actual
2507297.002024-10-216866Actual
17179152.602024-02-216868Actual
3511252.002025-07-226826Actual
2445370.972024-09-2068611Actual
19739120.002024-05-236864Actual
2508120.002023-01-226864Actual
2644226.292024-11-2068211Actual
291760.002023-01-226856Budget
29282264.002025-02-206864Actual
2501438.002024-10-216846Actual
37385102.002025-09-216816Actual
2369054.002024-09-206873Actual
27359234.002024-12-216867Actual
12543220.002023-10-226814Actual
2830736.002025-01-216826Actual
1241590.002023-10-226863Budget
17588209.002024-03-236863Actual
164649.272024-01-2268612Actual
22061113.002024-07-216866Actual
1696768.002024-02-216866Actual
3487177.002025-07-226873Actual
6014200.002023-04-236865Budget
1527108.002022-12-226865Actual
22628220.002024-08-216863Actual
3283745.002025-05-236826Actual
19152384.422024-04-226818Actual
32036243.512025-04-226868Actual
30757315.002025-03-236817Actual
29070113.532025-01-2168613Actual
25130264.002024-10-216817Actual
30408325.002025-03-236864Actual
1427958.212023-11-2168311Actual
5954200.002023-04-236815Budget
25904189.002024-11-206815Actual
13808105.002023-11-216816Actual
38171180.202025-09-2168613Actual
24628390.002024-10-216813Actual
1764654.002024-03-236873Actual
801130.002023-06-246873Budget
24252173.812024-09-206868Actual
32414150.382025-04-2268213Actual
2655656.082024-11-2068611Actual
18804210.002024-04-226865Actual
28477408.002025-01-216817Actual
801227.002023-06-246873Actual
215619.272024-06-2368612Actual
342152.002022-11-216815Actual
1445414.592023-11-2168612Actual
29341246.002025-02-206815Actual
3437030.552025-06-2368211Actual
1481679.002023-12-226816Actual
2539841.192024-10-2168311Actual
1889041.002024-04-226826Actual
956200.002022-11-216818Budget
5439200.002023-03-246818Budget
984296.002023-07-226867Actual
4890119.002023-03-246865Actual
4179200.002023-02-216817Budget
9972160.182023-07-226828Actual
5358200.002023-03-246867Budget
7873143.002023-06-246813Actual
20921102.002024-06-236816Actual
2871843.312025-01-2168211Actual
37199270.002025-09-216814Actual
1301640.002023-10-226856Budget
8258200.002023-06-246865Budget
1144100.002022-12-226813Budget
16642146.002024-02-216814Actual
12026200.002023-09-216817Budget
1886357.002024-04-226816Actual
1608100.002022-12-226816Budget
2135644.382024-06-2368211Actual
11556168.002023-09-216815Actual
27538194.382024-12-2168111Actual
2641476.292024-11-2068111Actual
1394772.002023-11-216866Actual
6015196.002023-04-236865Actual
815200.002022-11-216817Budget
36290151.002025-08-226836Actual
2077231.392022-12-226818Actual
9239216.002023-07-226864Actual
33454179.492025-05-2368612Actual
6424150.002023-04-236817Actual
21115250.002024-06-236817Actual
15524220.002024-01-226863Actual
1241698.002023-10-226863Actual
17914126.002024-03-236836Actual
1128790.002023-09-216863Budget
11794176.002023-09-216836Actual
634462.002023-04-236866Actual
2715535.002024-12-216826Actual
16883151.002024-02-216836Actual
7465100.002023-05-246866Budget
37735364.722025-09-216868Actual
10902200.002023-08-226817Budget
2670867.922024-11-2068113Actual
2452280.002023-01-226814Budget
20616405.002024-06-236813Actual
32949105.002025-05-236866Actual
4971123.002023-03-246816Actual
1938189.002022-12-226817Actual
3115147.002023-01-226867Actual
15013336.002023-12-226817Actual
6753100.002023-05-246813Budget
2100277.002024-06-236846Actual
4317234.422023-02-216818Actual
2202932.002024-07-216856Actual
20770124.002024-06-236864Actual
34484160.342025-06-2368611Actual
3034686.002025-03-236873Actual

Generated 2025-12-22 00:29:22.826 UTC