[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1941367.782024-04-2268611Actual
502050.002023-03-246826Budget
35316234.002025-07-226867Actual
1558269.002024-01-226873Actual
31686151.002025-04-226816Actual
27975248.002025-01-216813Actual
1996200.002022-12-226867Budget
174393.952024-02-2168112Actual
6095100.002023-04-236816Budget
27267116.002024-12-216866Actual
32949105.002025-05-236866Actual
8483113.002023-06-246846Actual
997180.002023-07-226828Budget
39146112.462025-10-2268112Actual
1108980.002023-08-226828Budget
1620682.682024-01-2268111Actual
8060300.002023-06-246814Actual
2645144.002023-01-226865Actual
32865123.002025-05-236836Actual
2554310.332024-10-2168112Actual
5955192.002023-04-236815Actual
24781125.002024-10-216864Actual
1128888.002023-09-216863Actual
1425216.722023-11-2168211Actual
18711135.002024-04-226864Actual
3630140.002023-02-216864Actual
35026208.002025-07-226865Actual
37021211.782025-08-2268613Actual
13297200.002023-10-226818Budget
342152.002022-11-216815Actual
3176773.002025-04-226846Actual
14631152.002023-12-226814Actual
6673164.722023-04-236868Actual
1623413.532024-01-2268211Actual
38766187.002025-10-226867Actual
37615228.002025-09-216867Actual
17707158.002024-03-236864Actual
2030094.382024-05-2368111Actual
1826780.552024-03-2368111Actual
1297080.002023-10-226846Budget
21115250.002024-06-236817Actual
2507297.002024-10-216866Actual
6015196.002023-04-236865Actual
8437100.002023-06-246836Budget
779360.002023-05-246868Budget
3675437.992025-08-2268511Actual
5627154.002023-04-236813Actual
13619203.002023-11-216814Actual
36553255.632025-08-226828Actual
3342119.912025-05-2368212Actual
16883151.002024-02-216836Actual
6096100.002023-04-236816Actual
576846.002023-04-236873Actual
4236200.002023-02-216867Budget
8858110.172023-06-246828Actual
30791204.002025-03-236867Actual
2871843.312025-01-2168211Actual
164649.272024-01-2268612Actual
32891100.002025-05-236846Actual
2542534.802024-10-2168411Actual
2879922.042025-01-2168511Actual
2185158.662022-12-226868Actual
2870100.002023-01-226846Budget
5440246.542023-03-246818Actual
31144122.042025-03-2368112Actual
1386380.002023-11-216836Actual
1527108.002022-12-226865Actual
2891924.162025-01-2168212Actual
1144100.002022-12-226813Budget
32036243.512025-04-226868Actual
33989105.002025-06-236836Actual
2253618.842024-07-2168612Actual
18148205.632024-03-236818Actual
154008.212023-12-2268112Actual
2973100.002023-01-226866Budget
1525412.462023-12-2268211Actual
3790324.162025-09-2168511Actual
2588120.002023-01-226815Actual
576750.002023-04-236873Budget
17588209.002024-03-236863Actual
33040325.002025-05-236867Actual
38853182.902025-10-226828Actual
3511252.002025-07-226826Actual
38383264.002025-10-226864Actual
1628834.802024-01-2268411Actual
22628220.002024-08-216863Actual
8059200.002023-06-246814Budget
2265154.002023-01-226813Actual
6193130.002023-04-236836Actual
3569591.192025-07-2268112Actual
2070854.002024-06-236873Actual
62782.002022-11-216846Actual
2233148.632024-07-2168111Actual
27593115.652024-12-2168311Actual
19213122.302024-04-226868Actual
1723851.822024-02-2168111Actual
20122152.002024-05-236867Actual
401189.002022-11-216865Actual
11795200.002023-09-216836Budget
27446231.392024-12-216828Actual
3283745.002025-05-236826Actual
1071880.002023-08-226846Budget
11698100.002023-09-216816Budget
2869113.002023-01-226846Actual
3327450.762025-05-2368311Actual
28570342.002025-01-216818Actual
20976111.002024-06-236836Actual
23217164.722024-08-216828Actual
1143165.002022-12-226813Actual
26978264.002024-12-216864Actual
10821100.002023-08-226866Budget
2393121.002024-09-206826Actual
950553.002023-07-226826Actual
37674404.122025-09-216818Actual
26232324.002024-11-206867Actual
36432459.002025-08-226817Actual
2323100.002023-01-226863Budget
1932732.672024-04-2268311Actual
2152911.402024-06-2368112Actual
3667396.512025-08-2268211Actual
521990.002023-03-246866Budget
33007357.002025-05-236817Actual
19739120.002024-05-236864Actual
1726632.672024-02-2168211Actual
8258200.002023-06-246865Budget
3117264.592025-03-2368212Actual
3339373.102025-05-2368112Actual
2404294.002024-09-206866Actual
2951577.002025-02-206846Actual
1738067.782024-02-2168611Actual
2838755.002025-01-216856Actual
1460336.002023-12-226873Actual
22272110.172024-07-216868Actual
37935175.232025-09-2168611Actual
1829512.462024-03-2368211Actual
3572358.212025-07-2268212Actual
389650.002023-02-216826Budget
2954151.002025-02-206856Actual
15737101.002024-01-226865Actual
20921102.002024-06-236816Actual
815200.002022-11-216817Budget
17025204.002024-02-216817Actual
100480.002022-11-216828Budget
11616136.002023-09-216865Actual
37524110.002025-09-216866Actual
29375176.002025-02-206865Actual
36645216.722025-08-2268111Actual
853050.002023-06-246856Budget
53155.002022-11-216826Actual
38055196.512025-09-2168612Actual
37440179.002025-09-216836Actual
202280.002022-11-216814Budget
1003160.002023-07-226868Budget
5300128.002023-03-246817Actual
38535151.002025-10-226816Actual
31627293.002025-04-226865Actual
2298038.002024-08-216846Actual
2646952.892024-11-2068311Actual
25938227.002024-11-206865Actual
100391.992022-11-216828Actual
2712890.002024-12-216816Actual
36235144.002025-08-226816Actual
25687300.002024-11-206813Actual
13713198.002023-11-216815Actual
30165169.682025-02-2068213Actual
27739153.952024-12-2168112Actual
814243.002022-11-216817Actual
2989990.122025-02-2068311Actual
245393.952024-09-2068212Actual
5815200.002023-04-236814Budget
464148.002023-03-246873Actual
5068100.002023-03-246836Budget
2451319.002023-01-226814Actual
7276.002022-11-216863Actual
4891200.002023-03-246865Budget
1840945.442024-03-2368611Actual
29665180.002025-02-206867Actual
624080.002023-04-236846Budget
11946100.002023-09-216866Budget
10573100.002023-08-226816Budget
628649.002023-04-236856Actual
2102850.002024-06-236856Actual
21863102.002024-07-216865Actual
174666.082024-02-2168212Actual
2823200.002023-01-226836Budget
26321202.602024-11-206828Actual
3847135.002023-02-216816Actual
1445414.592023-11-2168612Actual
2238658.212024-07-2168311Actual
1794053.002024-03-236846Actual
2608069.002024-11-206846Actual
838760.002023-06-246826Actual
36176188.002025-08-226865Actual
13346128.362023-10-226828Actual
35841211.782025-07-2268213Actual
352250.002023-02-216873Budget
22119220.002024-07-216817Actual
1587750.002024-01-226846Actual
1249630.002023-10-226873Budget
689230.002023-05-246873Budget
32446141.612025-04-2268613Actual
2292618.002024-08-216826Actual
1394772.002023-11-216866Actual
2436632.672024-09-2068311Actual
3099840.122025-03-2368211Actual
7604200.002023-05-246867Budget
27917253.892024-12-2168613Actual
9376200.002023-07-226865Budget
259100.002022-11-216864Budget
343200.002022-11-216815Budget
872200.002022-11-216867Budget
1391553.002023-11-216856Actual
10903190.002023-08-226817Actual
11945123.002023-09-216866Actual
34251279.872025-06-236828Actual
409790.002023-02-216866Budget
4830176.002023-03-246815Actual
5873132.002023-04-236864Actual
32658252.002025-05-236864Actual
240338.002023-01-226873Actual
2132848.632024-06-2368111Actual
30699102.002025-03-236866Actual
516360.002023-03-246856Actual
464250.002023-03-246873Budget
9457100.002023-07-226816Budget
25251160.182024-10-216828Actual
2589200.002023-01-226815Budget
16676105.002024-02-216864Actual
511591.002023-03-246846Actual
1199100.002022-12-226863Budget
37794133.742025-09-2168111Actual
10111127.002023-08-226813Actual
2194935.002024-07-216826Actual
32095166.722025-04-2268111Actual
13217112.002023-10-226867Actual
12026200.002023-09-216817Budget
31916276.002025-04-226867Actual
2644226.292024-11-2068211Actual
12216114.722023-09-216828Actual
235097.142024-08-2168112Actual
27069158.002024-12-216865Actual
225043.952024-07-2168112Actual
1307686.002023-10-226866Actual
2038232.672024-05-2368411Actual
39207213.532025-10-2268612Actual
3407276.002025-06-236866Actual
25721215.002024-11-206863Actual
173479.272024-02-2168511Actual
184689.272024-03-2368112Actual
17914126.002024-03-236836Actual

Generated 2025-12-21 07:54:56.442 UTC