[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12086112.002023-09-216867Actual
24100216.002024-09-206817Actual
26945522.002024-12-216814Actual
23130250.002024-08-216867Actual
11616136.002023-09-216865Actual
2501438.002024-10-216846Actual
20209228.362024-05-236828Actual
8198192.002023-06-246815Actual
10670176.002023-08-226836Actual
6753100.002023-05-246813Budget
18678155.002024-04-226814Actual
8810287.452023-06-246818Actual
1174570.002023-09-216826Actual
8060300.002023-06-246814Actual
1188840.002023-09-216856Budget
32865123.002025-05-236836Actual
22153180.002024-07-216867Actual
3581478.452025-07-2268113Actual
33875304.002025-06-236865Actual
3560420.972025-07-2268511Actual
1726632.672024-02-2168211Actual
28631298.062025-01-216868Actual
7136203.002023-05-246865Actual
16556200.002024-02-216863Actual
3848100.002023-02-216816Budget
1690968.002024-02-216846Actual
10436200.002023-08-226815Budget
3637464.002025-08-226866Actual
33040325.002025-05-236867Actual
17800158.002024-03-236865Actual
9458152.002023-07-226816Actual
10030122.302023-07-226868Actual
31414168.002025-04-226863Actual
522073.002023-03-246866Actual
2369054.002024-09-206873Actual
25843152.002024-11-206864Actual
8437100.002023-06-246836Budget
2954151.002025-02-206856Actual
3861666.002025-10-226846Actual
9923260.182023-07-226818Actual
2442013.532024-09-2068511Actual
891482.902023-06-246868Actual
1334580.002023-10-226828Budget
1307686.002023-10-226866Actual
1199100.002022-12-226863Budget
14100.002022-11-216813Budget
1076542.002023-08-226856Actual
628100.002022-11-216846Budget
2333732.672024-08-2168211Actual
2806771.002025-01-216873Actual
2345070.972024-08-2168611Actual
193009.272024-04-2268211Actual
15329.002022-11-216873Actual
31144122.042025-03-2368112Actual
456270.002023-03-246863Actual
30911316.242025-03-236868Actual
3945100.002023-02-216836Budget
34663141.612025-06-2368113Actual
9972160.182023-07-226828Actual
29341246.002025-02-206815Actual
9320200.002023-07-226815Budget
580158.002022-11-216836Actual
4750128.002023-03-246864Actual
667280.002023-04-236868Budget
31593405.002025-04-226815Actual
18089152.002024-03-236867Actual
2192287.002024-07-216816Actual
14163198.052023-11-216868Actual
5358200.002023-03-246867Budget
15610127.002024-01-226814Actual
1071773.002023-08-226846Actual
11697156.002023-09-216816Actual
154008.212023-12-2268112Actual
194726.082024-04-2268112Actual
10960208.002023-08-226867Actual
1623413.532024-01-2268211Actual
71100.002022-11-216863Budget
23845115.002024-09-206865Actual
5954200.002023-04-236815Budget
22714220.002024-08-216814Actual
16735215.002024-02-216815Actual
30560110.002025-03-236816Actual
38886219.272025-10-226868Actual
7217100.002023-05-246816Budget
501939.002023-03-246826Actual
7078200.002023-05-246815Budget
1481679.002023-12-226816Actual
23811162.002024-09-206815Actual
1991834.002024-05-236826Actual
3864259.002025-10-226856Actual
8588127.002023-06-246866Actual
2292618.002024-08-216826Actual
33127202.602025-05-236828Actual
3382100.002023-02-216813Budget
568770.002023-04-236863Budget
3238780.202025-04-2268113Actual
4971123.002023-03-246816Actual
1221580.002023-09-216828Budget
344170.002023-02-216863Budget
3563698.632025-07-2268611Actual
259100.002022-11-216864Budget
1558269.002024-01-226873Actual
29573125.002025-02-206866Actual
2038232.672024-05-2368411Actual
29282264.002025-02-206864Actual
624080.002023-04-236846Budget
16769180.002024-02-216865Actual
37524110.002025-09-216866Actual
6014200.002023-04-236865Budget
21863102.002024-07-216865Actual
2404294.002024-09-206866Actual
726575.002023-05-246826Actual
38229281.002025-10-226813Actual
37674404.122025-09-216818Actual
11475200.002023-09-216864Budget
1751137.002022-12-226846Actual
2507297.002024-10-216866Actual
218470.002022-12-226868Budget
3217763.532025-04-2268411Actual
31052100.762025-03-2368411Actual
39027149.702025-10-2268411Actual
30196211.782025-02-2068613Actual
1385100.002022-12-226864Budget
174666.082024-02-2168212Actual
2100277.002024-06-236846Actual
1534151.822023-12-2268611Actual
36904179.492025-08-2268612Actual
5815200.002023-04-236814Budget
2496015.002024-10-216826Actual
1082286.002023-08-226866Actual
33989105.002025-06-236836Actual
568867.002023-04-236863Actual
11230169.002023-09-216813Actual
12543220.002023-10-226814Actual
2869113.002023-01-226846Actual
2720981.002024-12-216846Actual
20921102.002024-06-236816Actual
27885222.312024-12-2168213Actual
2588120.002023-01-226815Actual
194996.082024-04-2268212Actual
12826100.002023-10-226816Budget
3672796.512025-08-2268411Actual
1799780.002024-03-236866Actual
32095166.722025-04-2268111Actual
12355154.002023-10-226813Actual
2135644.382024-06-2368211Actual
30501248.002025-03-236865Actual
689126.002023-05-246873Actual
16114228.362024-01-226828Actual
34283191.992025-06-236868Actual
28187269.002025-01-216815Actual
31883442.002025-04-226817Actual
23632243.002024-09-206863Actual
3301104.112023-01-226868Actual
7546280.002023-05-246817Actual
2152911.402024-06-2368112Actual
8199200.002023-06-246815Budget
1017074.002023-08-226863Actual
576750.002023-04-236873Budget
1826780.552024-03-2368111Actual
1495571.002023-12-226866Actual
1249530.002023-10-226873Actual
277338.002023-01-226826Actual
32504473.002025-05-236813Actual
33783360.002025-06-236864Actual
30138106.522025-02-2068113Actual
100480.002022-11-216828Budget
25687300.002024-11-206813Actual
35316234.002025-07-226867Actual
28095380.002025-01-216814Actual
3220440.122025-04-2268511Actual
24874142.002024-10-216865Actual
33934127.002025-06-236816Actual
15490448.002024-01-226813Actual
8483113.002023-06-246846Actual
100391.992022-11-216828Actual
25904189.002024-11-206815Actual
3569591.192025-07-2268112Actual
2194935.002024-07-216826Actual
38825414.732025-10-226818Actual
3179364.002025-04-226856Actual
26735141.612024-11-2068213Actual
18055209.002024-03-236817Actual
1287339.002023-10-226826Actual
2610637.002024-11-206856Actual
21977125.002024-07-216836Actual
1327330.002022-12-226814Actual
13157200.002023-10-226817Budget
265238.212024-11-2068511Actual
13297200.002023-10-226818Budget
801227.002023-06-246873Actual
399280.002023-02-216846Budget
3066743.002025-03-236856Actual
10902200.002023-08-226817Budget
15430.002022-11-216873Budget
30970127.362025-03-2368111Actual
13531231.002023-11-216863Actual
34899360.002025-07-226814Actual
12356200.002023-10-226813Budget
3626232.002025-08-226826Actual
26293425.332024-11-206818Actual
2589200.002023-01-226815Budget
4318200.002023-02-216818Budget
32036243.512025-04-226868Actual
7137200.002023-05-246865Budget
511591.002023-03-246846Actual
2891924.162025-01-2168212Actual
1184290.002023-09-216846Actual
2823200.002023-01-226836Budget
2433925.232024-09-2068211Actual
22212342.002024-07-216818Actual
215619.272024-06-2368612Actual
1891888.002024-04-226836Actual
23189260.182024-08-216818Actual
2498878.002024-10-216836Actual
28335185.002025-01-216836Actual
970468.002023-07-226866Actual
1128790.002023-09-216863Budget
4749100.002023-03-246864Budget
2354012.462024-08-2168612Actual
1900172.002024-04-226866Actual
9784250.002023-07-226817Actual
634462.002023-04-236866Actual
3746674.002025-09-216846Actual
9321168.002023-07-226815Actual
39087128.422025-10-2268611Actual
26353298.062024-11-206868Actual
15524220.002024-01-226863Actual
36050551.002025-08-226814Actual
174393.952024-02-2168112Actual
32538176.002025-05-236863Actual
22272110.172024-07-216868Actual
1466189.002022-12-226815Actual
7276.002022-11-216863Actual
30288168.002025-03-236863Actual
35495158.212025-07-2268111Actual
1661484.002024-02-216873Actual
1634858.212024-01-2268611Actual
1585169.002024-01-226836Actual
201264.002022-11-216814Actual
2077231.392022-12-226818Actual
3710189.002023-02-216815Actual
1184180.002023-09-216846Budget
3401597.002025-06-236846Actual
740843.002023-05-246856Actual
1024933.002023-08-226873Actual
2599960.002024-11-206816Actual
34779347.002025-07-226813Actual
2608069.002024-11-206846Actual
2838755.002025-01-216856Actual

Generated 2025-12-22 02:09:50.729 UTC