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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8059200.002023-06-246814Budget
3259668.002025-05-236873Actual
12604200.002023-10-226864Budget
16735215.002024-02-216815Actual
2265154.002023-01-226813Actual
1850018.842024-03-2368612Actual
24748195.002024-10-216814Actual
3342119.912025-05-2368212Actual
7734105.632023-05-246828Actual
23250205.632024-08-216868Actual
11698100.002023-09-216816Budget
2608069.002024-11-206846Actual
212680.002022-12-226828Budget
18711135.002024-04-226864Actual
16883151.002024-02-216836Actual
3749268.002025-09-216856Actual
1693550.002024-02-216856Actual
16086369.272024-01-226818Actual
5358200.002023-03-246867Budget
3382100.002023-02-216813Budget
2339153.952024-08-2168411Actual
23811162.002024-09-206815Actual
20616405.002024-06-236813Actual
13075100.002023-10-226866Budget
27183167.002024-12-216836Actual
100391.992022-11-216828Actual
12744200.002023-10-226865Budget
2670867.922024-11-2068113Actual
3179364.002025-04-226856Actual
38383264.002025-10-226864Actual
1826780.552024-03-2368111Actual
10961100.002023-08-226867Budget
3508575.002025-07-226816Actual
24192369.272024-09-206818Actual
36466247.002025-08-226867Actual
10297200.002023-08-226814Budget
731100.002022-11-216866Budget
2725118.002023-01-226816Actual
2451319.002023-01-226814Actual
4971123.002023-03-246816Actual
24628390.002024-10-216813Actual
8259161.002023-06-246865Actual
225043.952024-07-2168112Actual
11415200.002023-09-216814Budget
1593557.002024-01-226866Actual
3630140.002023-02-216864Actual
10573100.002023-08-226816Budget
21236182.902024-06-236828Actual
22272110.172024-07-216868Actual
2951577.002025-02-206846Actual
1466189.002022-12-226815Actual
202280.002022-11-216814Budget
554691.992023-03-246868Actual
205286.082024-05-2368212Actual
235097.142024-08-2168112Actual
2548462.462024-10-2168611Actual
1301640.002023-10-226856Budget
23718195.002024-09-206814Actual
1938189.002022-12-226817Actual
14664123.002023-12-226864Actual
3569591.192025-07-2268112Actual
3787679.482025-09-2168411Actual
3439784.802025-06-2368311Actual
2233148.632024-07-2168111Actual
3243114.722023-01-226828Actual
10492210.002023-08-226865Actual
30501248.002025-03-236865Actual
26945522.002024-12-216814Actual
14041252.002023-11-216867Actual
3115147.002023-01-226867Actual
9555117.002023-07-226836Actual
27739153.952024-12-2168112Actual
568770.002023-04-236863Budget
7314100.002023-05-246836Budget
27620116.722024-12-2168411Actual
22594345.002024-08-216813Actual
10298187.002023-08-226814Actual
814243.002022-11-216817Actual
34283191.992025-06-236868Actual
36432459.002025-08-226817Actual
15610127.002024-01-226814Actual
32658252.002025-05-236864Actual
34663141.612025-06-2368113Actual
913330.002023-07-226873Budget
853181.002023-06-246856Actual
9924200.002023-07-226818Budget
22840203.002024-08-216865Actual
24220228.362024-09-206828Actual
2345070.972024-08-2168611Actual
1460336.002023-12-226873Actual
106191.992022-11-216868Actual
1200116.002022-12-226863Actual
19739120.002024-05-236864Actual
2341814.592024-08-2168511Actual
4689252.002023-03-246814Actual
970468.002023-07-226866Actual
2303879.002024-08-216866Actual
3897383.742025-10-2268211Actual
15134134.422023-12-226828Actual
18089152.002024-03-236867Actual
342152.002022-11-216815Actual
36990169.682025-08-2268213Actual
3174199.002025-04-226836Actual
15430.002022-11-216873Budget
4366100.002023-02-216828Budget
7078200.002023-05-246815Budget
3229585.872025-04-2268112Actual
7686234.422023-05-246818Actual
338196.002023-02-216813Actual
3637464.002025-08-226866Actual
1631515.652024-01-2268511Actual
8728161.002023-06-246867Actual
39207213.532025-10-2268612Actual
3847135.002023-02-216816Actual
35495158.212025-07-2268111Actual
11795200.002023-09-216836Budget
1857100.002022-12-226866Budget
3799498.632025-09-2168112Actual
2451211.402024-09-2068112Actual
2078200.002022-12-226818Budget
11041314.722023-08-226818Actual
3215070.972025-04-2268311Actual
33783360.002025-06-236864Actual
25687300.002024-11-206813Actual
21115250.002024-06-236817Actual
2560113.532024-10-2168612Actual
29341246.002025-02-206815Actual
38141197.752025-09-2168213Actual
30878182.902025-03-236828Actual
11090110.172023-08-226828Actual
14757114.002023-12-226865Actual
10574120.002023-08-226816Actual
1634858.212024-01-2268611Actual
10112200.002023-08-226813Budget
160799.002022-12-226816Actual
2333732.672024-08-2168211Actual
2645144.002023-01-226865Actual
10671200.002023-08-226836Budget
24874142.002024-10-216865Actual
22153180.002024-07-216867Actual
2439343.312024-09-2068411Actual
10670176.002023-08-226836Actual
10903190.002023-08-226817Actual
1732039.062024-02-2168411Actual
17146128.362024-02-216828Actual
31414168.002025-04-226863Actual
8809200.002023-06-246818Budget
23752130.002024-09-206864Actual
1076542.002023-08-226856Actual
21619252.002024-07-216813Actual
4236200.002023-02-216867Budget
2289979.002024-08-216816Actual
12825120.002023-10-226816Actual
3217763.532025-04-2268411Actual
28128228.002025-01-216864Actual
950660.002023-07-226826Budget
2973100.002023-01-226866Budget
1628834.802024-01-2268411Actual
33127202.602025-05-236828Actual
26859270.002024-12-216863Actual
32865123.002025-05-236836Actual
17059192.002024-02-216867Actual
1144100.002022-12-226813Budget
30850682.912025-03-236818Actual
1840945.442024-03-2368611Actual
568867.002023-04-236863Actual
245393.952024-09-2068212Actual
13808105.002023-11-216816Actual
33334140.122025-05-2368611Actual
23845115.002024-09-206865Actual
793180.002023-06-246863Budget
62782.002022-11-216846Actual
6940286.002023-05-246814Actual
21830198.002024-07-216815Actual
1071880.002023-08-226846Budget
1017074.002023-08-226863Actual
35375493.512025-07-226818Actual
2393121.002024-09-206826Actual
291657.002023-01-226856Actual
32003202.602025-04-226828Actual
581200.002022-11-216836Budget
11946100.002023-09-216866Budget
36235144.002025-08-226816Actual
6673164.722023-04-236868Actual
7361100.002023-05-246846Budget
1889041.002024-04-226826Actual
34604153.952025-06-2368612Actual
4831200.002023-03-246815Budget
35316234.002025-07-226867Actual
2646952.892024-11-2068311Actual
12922117.002023-10-226836Actual
22240198.052024-07-216828Actual
38229281.002025-10-226813Actual
13497435.002023-11-216813Actual
33934127.002025-06-236816Actual
34342232.682025-06-2368111Actual
7217100.002023-05-246816Budget
7136203.002023-05-246865Actual
28477408.002025-01-216817Actual
19798248.002024-05-236815Actual
218470.002022-12-226868Budget
26917105.002024-12-216873Actual
2433925.232024-09-2068211Actual
29724493.512025-02-206818Actual
3782226.292025-09-2168211Actual
1935435.872024-04-2268411Actual
37326246.002025-09-216865Actual
4423114.722023-02-216868Actual
37440179.002025-09-216836Actual
1788630.002024-03-236826Actual
8437100.002023-06-246836Budget
15013336.002023-12-226817Actual
502050.002023-03-246826Budget
394488.002023-02-216836Actual
3064176.002025-03-236846Actual
344284.002023-02-216863Actual
22714220.002024-08-216814Actual
511680.002023-03-246846Budget
30079149.702025-02-2068612Actual
15490448.002024-01-226813Actual
259100.002022-11-216864Budget
3117264.592025-03-2368212Actual
30911316.242025-03-236868Actual
8340105.002023-06-246816Actual
20650216.002024-06-236863Actual
21977125.002024-07-216836Actual
5487100.002023-03-246828Budget
33219242.252025-05-2368111Actual
3675437.992025-08-2268511Actual
9457100.002023-07-226816Budget
1723851.822024-02-2168111Actual
6193130.002023-04-236836Actual
1558269.002024-01-226873Actual
2720981.002024-12-216846Actual
24100216.002024-09-206817Actual
18770155.002024-04-226815Actual
28598266.242025-01-216828Actual
30165169.682025-02-2068213Actual
38535151.002025-10-226816Actual
27917253.892024-12-2168613Actual
9182200.002023-07-226814Budget
2143712.462024-06-2368511Actual
53240.002022-11-216826Budget
2040928.422024-05-2368511Actual
5955192.002023-04-236815Actual
2202932.002024-07-216856Actual
6096100.002023-04-236816Actual
872200.002022-11-216867Budget
17554304.002024-03-236813Actual
14545253.002023-12-226863Actual

Generated 2025-12-21 22:37:39.656 UTC