[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 94   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
955292.002022-11-226818Actual
5628100.002023-04-246813Budget
2102850.002024-06-246856Actual
1794053.002024-03-246846Actual
3238780.202025-04-2368113Actual
1891888.002024-04-236836Actual
71100.002022-11-226863Budget
1582315.002024-01-236826Actual
23632243.002024-09-216863Actual
33160207.152025-05-246868Actual
9555117.002023-07-236836Actual
3749268.002025-09-226856Actual
6939200.002023-05-256814Budget
5627154.002023-04-246813Actual
24628390.002024-10-226813Actual
37615228.002025-09-226867Actual
2498878.002024-10-226836Actual
36963120.552025-08-2368113Actual
10297200.002023-08-236814Budget
37233348.002025-09-226864Actual
165640.002022-12-236826Budget
2143712.462024-06-2468511Actual
16642146.002024-02-226814Actual
1184290.002023-09-226846Actual
16086369.272024-01-236818Actual
36176188.002025-08-236865Actual
2292618.002024-08-226826Actual
5488129.872023-03-256828Actual
2077231.392022-12-236818Actual
16676105.002024-02-226864Actual
205016.082024-05-2468112Actual
5815200.002023-04-246814Budget
1796643.002024-03-246856Actual
37582288.002025-09-226817Actual
201264.002022-11-226814Actual
1952913.532024-04-2368612Actual
38442234.002025-10-236815Actual
3508575.002025-07-236816Actual
21619252.002024-07-226813Actual
7217100.002023-05-256816Budget
2602624.002024-11-216826Actual
33007357.002025-05-246817Actual
3327450.762025-05-2468311Actual
1430642.252023-11-2268411Actual
19059209.002024-04-236817Actual
38590130.002025-10-236836Actual
1585169.002024-01-236836Actual
2891924.162025-01-2268212Actual
853181.002023-06-256856Actual
12086112.002023-09-226867Actual
6613100.002023-04-246828Budget
12744200.002023-10-236865Budget
5954200.002023-04-246815Budget
37021211.782025-08-2368613Actual
9181165.002023-07-236814Actual
746682.002023-05-256866Actual
25223251.092024-10-226818Actual
1188929.002023-09-226856Actual
11616136.002023-09-226865Actual
34283191.992025-06-246868Actual
2032816.722024-05-2468211Actual
14545253.002023-12-236863Actual
344284.002023-02-226863Actual
905480.002023-07-236863Budget
2442013.532024-09-2168511Actual
2869113.002023-01-236846Actual
39266127.572025-10-2368113Actual
7361100.002023-05-256846Budget
4236200.002023-02-226867Budget
20650216.002024-06-246863Actual
34342232.682025-06-2468111Actual
581200.002022-11-226836Budget
4972100.002023-03-256816Budget
1307686.002023-10-236866Actual
27037302.002024-12-226815Actual
1334580.002023-10-236828Budget
1631515.652024-01-2368511Actual
2989990.122025-02-2168311Actual
1492361.002023-12-236856Actual
39027149.702025-10-2368411Actual
22119220.002024-07-226817Actual
3767152.002023-02-226865Actual
6566200.002023-04-246818Budget
3672796.512025-08-2368411Actual
891482.902023-06-256868Actual
36553255.632025-08-236828Actual
3675437.992025-08-2368511Actual
1391553.002023-11-226856Actual
11042200.002023-08-236818Budget
20862203.002024-06-246865Actual
2661612.462024-11-2168112Actual
37794133.742025-09-2268111Actual
7546280.002023-05-256817Actual
3790324.162025-09-2268511Actual
15737101.002024-01-236865Actual
2436632.672024-09-2168311Actual
1433834.802023-11-2268611Actual
9376200.002023-07-236865Budget
8436124.002023-06-256836Actual
2496015.002024-10-226826Actual
27858106.522024-12-2268113Actual
2641476.292024-11-2168111Actual
38945210.342025-10-2368111Actual
4830176.002023-03-256815Actual
330070.002023-01-236868Budget
1749615.652024-02-2268612Actual
1738067.782024-02-2268611Actual
28891128.422025-01-2268112Actual
12356200.002023-10-236813Budget
2393121.002024-09-216826Actual
30079149.702025-02-2168612Actual
7792110.172023-05-256868Actual
17707158.002024-03-246864Actual
6998210.002023-05-256864Actual
31883442.002025-04-236817Actual
32446141.612025-04-2368613Actual
1840945.442024-03-2468611Actual
25251160.182024-10-226828Actual
3563698.632025-07-2368611Actual
2431167.782024-09-2168111Actual
3897383.742025-10-2368211Actual
3457164.592025-06-2468212Actual
17118243.512024-02-226818Actual
1287339.002023-10-236826Actual
2404294.002024-09-216866Actual
7605200.002023-05-256867Actual
27418510.182024-12-226818Actual
1071880.002023-08-236846Budget
7137200.002023-05-256865Budget
2268676.002024-08-226873Actual
8059200.002023-06-256814Budget
516250.002023-03-256856Budget
30850682.912025-03-246818Actual
1062259.002023-08-236826Actual
2398550.002024-09-216846Actual
37385102.002025-09-226816Actual
34164286.002025-06-246867Actual
11794176.002023-09-226836Actual
568867.002023-04-246863Actual
2452280.002023-01-236814Budget
30970127.362025-03-2468111Actual
1732039.062024-02-2268411Actual
1221580.002023-09-226828Budget
1587750.002024-01-236846Actual
1076542.002023-08-236856Actual
35436182.902025-07-236868Actual
13217112.002023-10-236867Actual
35026208.002025-07-236865Actual
1136723.002023-09-226873Actual
1729347.572024-02-2268311Actual
3215070.972025-04-2368311Actual
106191.992022-11-226868Actual
8198192.002023-06-256815Actual
3115147.002023-01-236867Actual
1174650.002023-09-226826Budget
7685200.002023-05-256818Budget
106070.002022-11-226868Budget
240430.002023-01-236873Budget
10573100.002023-08-236816Budget
2330980.552024-08-2268111Actual
1359188.002023-11-226873Actual
38886219.272025-10-236868Actual
2298038.002024-08-226846Actual
184689.272024-03-2468112Actual
464148.002023-03-256873Actual
16027230.002024-01-236867Actual
1484347.002023-12-236826Actual
442280.002023-02-226868Budget
36525573.822025-08-236818Actual
9784250.002023-07-236817Actual
2605490.002024-11-216836Actual
1579680.002024-01-236816Actual
1696768.002024-02-226866Actual
24840122.002024-10-226815Actual
2589200.002023-01-236815Budget
9703100.002023-07-236866Budget
18770155.002024-04-236815Actual
1467200.002022-12-236815Budget
1227470.002023-09-226868Budget
4749100.002023-03-256864Budget
22061113.002024-07-226866Actual
2055817.782024-05-2468612Actual
801227.002023-06-256873Actual
1114870.002023-08-236868Budget
3861666.002025-10-236846Actual
628750.002023-04-246856Budget
16556200.002024-02-226863Actual
838760.002023-06-256826Actual
33127202.602025-05-246828Actual
2723548.002024-12-226856Actual
265238.212024-11-2168511Actual
5301200.002023-03-256817Budget
1143165.002022-12-236813Actual
165531.002022-12-236826Actual
623973.002023-04-246846Actual
1661484.002024-02-226873Actual
212680.002022-12-236828Budget
389565.002023-02-226826Actual
2951577.002025-02-216846Actual
27359234.002024-12-226867Actual
29038295.992025-01-2268213Actual
8995100.002023-07-236813Budget
1834948.632024-03-2468411Actual
21236182.902024-06-246828Actual
28335185.002025-01-226836Actual
20616405.002024-06-246813Actual
13297200.002023-10-236818Budget
37326246.002025-09-226865Actual
1082286.002023-08-236866Actual
34543160.342025-06-2468112Actual
35140167.002025-07-236836Actual
3396123.002025-06-246826Actual
8258200.002023-06-256865Budget
31414168.002025-04-236863Actual
29341246.002025-02-216815Actual
11476208.002023-09-226864Actual
399280.002023-02-226846Budget
3147275.002025-04-236873Actual
1136830.002023-09-226873Budget
19180210.182024-04-236828Actual
6940286.002023-05-256814Actual
14723173.002023-12-236815Actual
5440246.542023-03-256818Actual
225043.952024-07-2268112Actual
1188840.002023-09-226856Budget
2954151.002025-02-216856Actual
2200388.002024-07-226846Actual
2339153.952024-08-2268411Actual
32810116.002025-05-246816Actual
22807140.002024-08-226815Actual
344170.002023-02-226863Budget
25809309.002024-11-216814Actual
12027128.002023-09-226817Actual
5487100.002023-03-256828Budget
1241590.002023-10-236863Budget
28419118.002025-01-226866Actual
2613871.002024-11-216866Actual
29489123.002025-02-216836Actual
12922117.002023-10-236836Actual
29128405.002025-02-216813Actual
13531231.002023-11-226863Actual
34251279.872025-06-246828Actual
681280.002023-05-256863Budget
3099840.122025-03-2468211Actual
24192369.272024-09-216818Actual
23811162.002024-09-216815Actual
4179200.002023-02-226817Budget
4365175.332023-02-226828Actual
10670176.002023-08-236836Actual
33540190.732025-05-2468213Actual

Generated 2025-12-22 05:38:16.411 UTC