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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38732240.002025-10-226817Actual
3864259.002025-10-226856Actual
35931441.002025-08-226813Actual
2171050.002024-07-216873Actual
27325323.002024-12-216817Actual
2038232.672024-05-2368411Actual
3055200.002023-01-226817Budget
2393121.002024-09-206826Actual
30288168.002025-03-236863Actual
1425216.722023-11-2168211Actual
689230.002023-05-246873Budget
4503121.002023-03-246813Actual
9601100.002023-07-226846Budget
1144100.002022-12-226813Budget
20088242.002024-05-236817Actual
174393.952024-02-2168112Actual
38590130.002025-10-226836Actual
36553255.632025-08-226828Actual
6753100.002023-05-246813Budget
1661484.002024-02-216873Actual
3099840.122025-03-2368211Actual
24781125.002024-10-216864Actual
9181165.002023-07-226814Actual
1738067.782024-02-2168611Actual
28335185.002025-01-216836Actual
20241264.722024-05-236868Actual
144245.012023-11-2168212Actual
3832145.002025-10-226873Actual
5874100.002023-04-236864Budget
4423114.722023-02-216868Actual
1427958.212023-11-2168311Actual
464148.002023-03-246873Actual
2141056.082024-06-2368411Actual
6014200.002023-04-236865Budget
8259161.002023-06-246865Actual
2003081.002024-05-236866Actual
2602624.002024-11-206826Actual
1460336.002023-12-226873Actual
12923200.002023-10-226836Budget
25809309.002024-11-206814Actual
34779347.002025-07-226813Actual
403950.002023-02-216856Budget
33749324.002025-06-236814Actual
1433834.802023-11-2168611Actual
3327450.762025-05-2368311Actual
2323100.002023-01-226863Budget
39087128.422025-10-2268611Actual
9376200.002023-07-226865Budget
30165169.682025-02-2068213Actual
2589200.002023-01-226815Budget
13346128.362023-10-226828Actual
2537113.532024-10-2168211Actual
10902200.002023-08-226817Budget
24252173.812024-09-206868Actual
891482.902023-06-246868Actual
36990169.682025-08-2268213Actual
32003202.602025-04-226828Actual
13619203.002023-11-216814Actual
950660.002023-07-226826Budget
2661612.462024-11-2068112Actual
2830736.002025-01-216826Actual
100480.002022-11-216828Budget
2336443.312024-08-2168311Actual
13217112.002023-10-226867Actual
26353298.062024-11-206868Actual
31414168.002025-04-226863Actual
17059192.002024-02-216867Actual
6939200.002023-05-246814Budget
352250.002023-02-216873Budget
8728161.002023-06-246867Actual
2973100.002023-01-226866Budget
38476187.002025-10-226865Actual
30018117.782025-02-2068112Actual
20181379.882024-05-236818Actual
9182200.002023-07-226814Budget
9555117.002023-07-226836Actual
1608100.002022-12-226816Budget
1017074.002023-08-226863Actual
32810116.002025-05-236816Actual
16735215.002024-02-216815Actual
13497435.002023-11-216813Actual
27183167.002024-12-216836Actual
11475200.002023-09-216864Budget
12087100.002023-09-216867Budget
2333732.672024-08-2168211Actual
3439784.802025-06-2368311Actual
2720981.002024-12-216846Actual
1530853.952023-12-2268411Actual
34424113.532025-06-2368411Actual
27593115.652024-12-2168311Actual
3900090.122025-10-2268311Actual
970468.002023-07-226866Actual
576846.002023-04-236873Actual
7686234.422023-05-246818Actual
1297080.002023-10-226846Budget
38114148.622025-09-2168113Actual
28477408.002025-01-216817Actual
5439200.002023-03-246818Budget
28221246.002025-01-216865Actual
34721190.732025-06-2368613Actual
4689252.002023-03-246814Actual
27069158.002024-12-216865Actual
6193130.002023-04-236836Actual
2922077.002025-02-206873Actual
4317234.422023-02-216818Actual
3238780.202025-04-2268113Actual
1997196.002022-12-226867Actual
9377154.002023-07-226865Actual
2712890.002024-12-216816Actual
3396123.002025-06-236826Actual
260133.002022-11-216864Actual
35282240.002025-07-226817Actual
17707158.002024-03-236864Actual
20862203.002024-06-236865Actual
15134134.422023-12-226828Actual
456270.002023-03-246863Actual
12744200.002023-10-226865Budget
29844165.662025-02-2068111Actual
39325159.152025-10-2268613Actual
6566200.002023-04-236818Budget
2891924.162025-01-2168212Actual
11229200.002023-09-216813Budget
1939200.002022-12-226817Budget
10903190.002023-08-226817Actual
34813315.002025-07-226863Actual
2143712.462024-06-2368511Actual
31975488.972025-04-226818Actual
3766200.002023-02-216865Budget
1726632.672024-02-2168211Actual
36586287.452025-08-226868Actual
26767183.712024-11-2068613Actual
26978264.002024-12-216864Actual
5487100.002023-03-246828Budget
1623413.532024-01-2268211Actual
7362137.002023-05-246846Actual
5301200.002023-03-246817Budget
2560113.532024-10-2168612Actual
9785200.002023-07-226817Budget
25843152.002024-11-206864Actual
29665180.002025-02-206867Actual
7874100.002023-06-246813Budget
1850018.842024-03-2368612Actual
338196.002023-02-216813Actual
30254363.002025-03-236813Actual
28095380.002025-01-216814Actual
3215070.972025-04-2268311Actual
3905424.162025-10-2268511Actual
23598384.002024-09-206813Actual
2554310.332024-10-2168112Actual
34251279.872025-06-236828Actual
9554100.002023-07-226836Budget
32891100.002025-05-236846Actual
29573125.002025-02-206866Actual
8668176.002023-06-246817Actual
15430.002022-11-216873Budget
352142.002023-02-216873Actual
2870100.002023-01-226846Budget
19706234.002024-05-236814Actual
10574120.002023-08-226816Actual
212680.002022-12-226828Budget
1003160.002023-07-226868Budget
17146128.362024-02-216828Actual
20976111.002024-06-236836Actual
33721105.002025-06-236873Actual
3790324.162025-09-2168511Actual
1938124.162024-04-2268511Actual
17118243.512024-02-216818Actual
35495158.212025-07-2268111Actual
6565369.272023-04-236818Actual
2404294.002024-09-206866Actual
2244561.402024-07-2168611Actual
5068100.002023-03-246836Budget
2822176.002023-01-226836Actual
2354012.462024-08-2168612Actual
13156232.002023-10-226817Actual
1705200.002022-12-226836Budget
21619252.002024-07-216813Actual
3061587.002025-03-236836Actual
154008.212023-12-2268112Actual
23130250.002024-08-216867Actual
8437100.002023-06-246836Budget
15167182.902023-12-226868Actual
38141197.752025-09-2168213Actual
13298260.182023-10-226818Actual
31025105.022025-03-2368311Actual
18148205.632024-03-236818Actual
726575.002023-05-246826Actual
29724493.512025-02-206818Actual
3064176.002025-03-236846Actual
2125164.722022-12-226828Actual
2100277.002024-06-236846Actual
37292405.002025-09-216815Actual
746682.002023-05-246866Actual
2268676.002024-08-216873Actual
215619.272024-06-2368612Actual
2035529.482024-05-2368311Actual
15106284.422023-12-226818Actual
2542534.802024-10-2168411Actual
23189260.182024-08-216818Actual
27799145.442024-12-2168612Actual
15737101.002024-01-226865Actual
37582288.002025-09-216817Actual
26945522.002024-12-216814Actual
3552379.482025-07-2268211Actual
38535151.002025-10-226816Actual
3555096.512025-07-2268311Actual
30374304.002025-03-236814Actual
28598266.242025-01-216828Actual
32717302.002025-05-236815Actual
37326246.002025-09-216865Actual
14163198.052023-11-216868Actual
3782226.292025-09-2168211Actual
3684494.382025-08-2268112Actual
13404137.452023-10-226868Actual
36290151.002025-08-226836Actual
30850682.912025-03-236818Actual
22153180.002024-07-216867Actual
1489741.002023-12-226846Actual
33540190.732025-05-2368213Actual
25904189.002024-11-206815Actual
1543212.462023-12-2268612Actual
170488.002022-12-226836Actual
16086369.272024-01-226818Actual
8483113.002023-06-246846Actual
3508575.002025-07-226816Actual
22061113.002024-07-216866Actual
22840203.002024-08-216865Actual
30079149.702025-02-2068612Actual
12604200.002023-10-226864Budget
2946140.002025-02-206826Actual
15610127.002024-01-226814Actual
6485203.002023-04-236867Actual
2298038.002024-08-216846Actual
36083351.002025-08-226864Actual
38886219.272025-10-226868Actual
23845115.002024-09-206865Actual
1328280.002022-12-226814Budget
8199200.002023-06-246815Budget
2539841.192024-10-2168311Actual
2341814.592024-08-2168511Actual
26917105.002024-12-216873Actual
1752100.002022-12-226846Budget
1249630.002023-10-226873Budget
1188840.002023-09-216856Budget
793284.002023-06-246863Actual
838760.002023-06-246826Actual
2496015.002024-10-216826Actual
1221580.002023-09-216828Budget
4749100.002023-03-246864Budget
16828120.002024-02-216816Actual

Generated 2025-12-21 16:16:45.932 UTC