[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1840945.442024-03-2368611Actual
30699102.002025-03-236866Actual
35841211.782025-07-2268213Actual
2298038.002024-08-216846Actual
33127202.602025-05-236828Actual
6424150.002023-04-236817Actual
3519241.002025-07-226856Actual
5440246.542023-03-246818Actual
2954151.002025-02-206856Actual
1608100.002022-12-226816Budget
3552379.482025-07-2268211Actual
3147275.002025-04-226873Actual
3799498.632025-09-2168112Actual
1850018.842024-03-2368612Actual
53240.002022-11-216826Budget
33219242.252025-05-2368111Actual
12603200.002023-10-226864Actual
1467200.002022-12-226815Budget
34663141.612025-06-2368113Actual
34283191.992025-06-236868Actual
891560.002023-06-246868Budget
26945522.002024-12-216814Actual
3099840.122025-03-2368211Actual
35931441.002025-08-226813Actual
19180210.182024-04-226828Actual
399178.002023-02-216846Actual
24874142.002024-10-216865Actual
35495158.212025-07-2268111Actual
37079479.002025-09-216813Actual
24192369.272024-09-206818Actual
12744200.002023-10-226865Budget
3054230.002023-01-226817Actual
2200388.002024-07-216846Actual
3905424.162025-10-2268511Actual
32236145.442025-04-2268611Actual
960275.002023-07-226846Actual
20616405.002024-06-236813Actual
2055817.782024-05-2368612Actual
27975248.002025-01-216813Actual
9376200.002023-07-226865Budget
24662190.002024-10-216863Actual
22594345.002024-08-216813Actual
33875304.002025-06-236865Actual
2655656.082024-11-2068611Actual
1241590.002023-10-226863Budget
3064176.002025-03-236846Actual
22153180.002024-07-216867Actual
3630140.002023-02-216864Actual
1495571.002023-12-226866Actual
16828120.002024-02-216816Actual
1525412.462023-12-2268211Actual
13619203.002023-11-216814Actual
28511231.002025-01-216867Actual
1128888.002023-09-216863Actual
29128405.002025-02-206813Actual
23904134.002024-09-206816Actual
1590373.002024-01-226856Actual
2339153.952024-08-2168411Actual
26353298.062024-11-206868Actual
10493200.002023-08-226865Budget
25904189.002024-11-206815Actual
20770124.002024-06-236864Actual
389565.002023-02-216826Actual
32658252.002025-05-236864Actual
2143712.462024-06-2368511Actual
2038232.672024-05-2368411Actual
11041314.722023-08-226818Actual
681280.002023-05-246863Budget
3171341.002025-04-226826Actual
1184180.002023-09-216846Budget
32810116.002025-05-236816Actual
4503121.002023-03-246813Actual
17766135.002024-03-236815Actual
24628390.002024-10-216813Actual
1939200.002022-12-226817Budget
127925.002022-12-226873Actual
2670867.922024-11-2068113Actual
2838755.002025-01-216856Actual
13156232.002023-10-226817Actual
1188929.002023-09-216856Actual
1227470.002023-09-216868Budget
36904179.492025-08-2268612Actual
1082286.002023-08-226866Actual
746682.002023-05-246866Actual
35375493.512025-07-226818Actual
13297200.002023-10-226818Budget
23217164.722024-08-216828Actual
2545224.162024-10-2168511Actual
34164286.002025-06-236867Actual
1738067.782024-02-2168611Actual
13216100.002023-10-226867Budget
3061587.002025-03-236836Actual
37233348.002025-09-216864Actual
11795200.002023-09-216836Budget
2554310.332024-10-2168112Actual
7686234.422023-05-246818Actual
1834948.632024-03-2368411Actual
17146128.362024-02-216828Actual
240430.002023-01-226873Budget
403839.002023-02-216856Actual
20976111.002024-06-236836Actual
35282240.002025-07-226817Actual
12086112.002023-09-216867Actual
12355154.002023-10-226813Actual
9377154.002023-07-226865Actual
31052100.762025-03-2368411Actual
9972160.182023-07-226828Actual
31883442.002025-04-226817Actual
35316234.002025-07-226867Actual
726660.002023-05-246826Budget
32095166.722025-04-2268111Actual
100480.002022-11-216828Budget
24781125.002024-10-216864Actual
2764740.122024-12-2168511Actual
403950.002023-02-216856Budget
164347.142024-01-2268212Actual
25843152.002024-11-206864Actual
6565369.272023-04-236818Actual
27037302.002024-12-216815Actual
554691.992023-03-246868Actual
2987240.122025-02-2068211Actual
2539841.192024-10-2168311Actual
1927257.142024-04-2268111Actual
2496015.002024-10-216826Actual
20122152.002024-05-236867Actual
160799.002022-12-226816Actual
2641476.292024-11-2068111Actual
1460336.002023-12-226873Actual
31916276.002025-04-226867Actual
442280.002023-02-216868Budget
3802231.612025-09-2168212Actual
1752100.002022-12-226846Budget
7874100.002023-06-246813Budget
28952157.152025-01-2168612Actual
38055196.512025-09-2168612Actual
18208191.992024-03-236868Actual
3856255.002025-10-226826Actual
21652180.002024-07-216863Actual
33842202.002025-06-236815Actual
2032816.722024-05-2368211Actual
36553255.632025-08-226828Actual
1184290.002023-09-216846Actual
3864259.002025-10-226856Actual
19152384.422024-04-226818Actual
32446141.612025-04-2268613Actual
13713198.002023-11-216815Actual
30878182.902025-03-236828Actual
913330.002023-07-226873Budget
1221580.002023-09-216828Budget
215619.272024-06-2368612Actual
521990.002023-03-246866Budget
13747162.002023-11-216865Actual
8339100.002023-06-246816Budget
3401597.002025-06-236846Actual
12745132.002023-10-226865Actual
21269114.722024-06-236868Actual
8995100.002023-07-226813Budget
25809309.002024-11-206814Actual
36142365.002025-08-226815Actual
2608069.002024-11-206846Actual
2345070.972024-08-2168611Actual
3339373.102025-05-2368112Actual
37524110.002025-09-216866Actual
36083351.002025-08-226864Actual
13404137.452023-10-226868Actual
19587435.002024-05-236813Actual
1383530.002023-11-216826Actual
511680.002023-03-246846Budget
5873132.002023-04-236864Actual
7314100.002023-05-246836Budget
8484100.002023-06-246846Budget
8117161.002023-06-246864Actual
15106284.422023-12-226818Actual
1025030.002023-08-226873Budget
3684494.382025-08-2268112Actual
3569231.002023-02-216814Actual
2253618.842024-07-2168612Actual
1693550.002024-02-216856Actual
27799145.442024-12-2168612Actual
23845115.002024-09-206865Actual
5068100.002023-03-246836Budget
28690165.662025-01-2168111Actual
39325159.152025-10-2268613Actual
11697156.002023-09-216816Actual
2333732.672024-08-2168211Actual
853181.002023-06-246856Actual
3215070.972025-04-2268311Actual
1301640.002023-10-226856Budget
184689.272024-03-2368112Actual
36963120.552025-08-2268113Actual
2493379.002024-10-216816Actual
28095380.002025-01-216814Actual
1788630.002024-03-236826Actual
8810287.452023-06-246818Actual
21236182.902024-06-236828Actual
15993204.002024-01-226817Actual
1528129.482023-12-2268311Actual
464250.002023-03-246873Budget
28187269.002025-01-216815Actual
2537113.532024-10-2168211Actual
1690968.002024-02-216846Actual
1386180.002022-12-226864Actual
2433925.232024-09-2068211Actual
106070.002022-11-216868Budget
29341246.002025-02-206815Actual
614450.002023-04-236826Budget
2274899.002024-08-216864Actual
31291113.532025-03-2368213Actual
260133.002022-11-216864Actual
576846.002023-04-236873Actual
18804210.002024-04-226865Actual
28221246.002025-01-216865Actual
1241698.002023-10-226863Actual
28335185.002025-01-216836Actual
193009.272024-04-2268211Actual
11475200.002023-09-216864Budget
6753100.002023-05-246813Budget
6997200.002023-05-246864Budget
31627293.002025-04-226865Actual
18148205.632024-03-236818Actual
27593115.652024-12-2168311Actual
19832120.002024-05-236865Actual
2504041.002024-10-216856Actual
29631493.002025-02-206817Actual
2292618.002024-08-216826Actual
2589200.002023-01-226815Budget
7605200.002023-05-246867Actual
1334580.002023-10-226828Budget
14512280.002023-12-226813Actual
32328147.572025-04-2268612Actual
34251279.872025-06-236828Actual
2922077.002025-02-206873Actual
164649.272024-01-2268612Actual
29038295.992025-01-2168213Actual
62782.002022-11-216846Actual
20736191.002024-06-236814Actual
352250.002023-02-216873Budget
3174199.002025-04-226836Actual
30560110.002025-03-236816Actual
18770155.002024-04-226815Actual
32717302.002025-05-236815Actual
30018117.782025-02-2068112Actual
12356200.002023-10-226813Budget
2664914.592024-11-2068612Actual
3945100.002023-02-216836Budget
1932732.672024-04-2268311Actual
30196211.782025-02-2068613Actual
2951577.002025-02-206846Actual
2891924.162025-01-2168212Actual
1108980.002023-08-226828Budget

Generated 2025-12-22 00:54:03.449 UTC