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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12923200.002023-10-226836Budget
5068100.002023-03-246836Budget
35873211.782025-07-2268613Actual
3445137.992025-06-2368511Actual
30196211.782025-02-2068613Actual
1334580.002023-10-226828Budget
31593405.002025-04-226815Actual
3283745.002025-05-236826Actual
23250205.632024-08-216868Actual
22628220.002024-08-216863Actual
5301200.002023-03-246817Budget
1241590.002023-10-226863Budget
3602272.002025-08-226873Actual
28128228.002025-01-216864Actual
3147275.002025-04-226873Actual
16556200.002024-02-216863Actual
1534151.822023-12-2268611Actual
10297200.002023-08-226814Budget
1489741.002023-12-226846Actual
2171050.002024-07-216873Actual
18804210.002024-04-226865Actual
400200.002022-11-216865Budget
27885222.312024-12-2168213Actual
3508575.002025-07-226816Actual
344170.002023-02-216863Budget
4831200.002023-03-246815Budget
12168182.902023-09-216818Actual
2300658.002024-08-216856Actual
14757114.002023-12-226865Actual
16735215.002024-02-216815Actual
20921102.002024-06-236816Actual
18558336.002024-04-226813Actual
2032816.722024-05-2368211Actual
20122152.002024-05-236867Actual
174666.082024-02-2168212Actual
24100216.002024-09-206817Actual
23811162.002024-09-206815Actual
21236182.902024-06-236828Actual
5954200.002023-04-236815Budget
36645216.722025-08-2268111Actual
23718195.002024-09-206814Actual
17554304.002024-03-236813Actual
343200.002022-11-216815Budget
2125164.722022-12-226828Actual
2185158.662022-12-226868Actual
14871134.002023-12-226836Actual
25284152.602024-10-216868Actual
4830176.002023-03-246815Actual
853181.002023-06-246856Actual
8669200.002023-06-246817Budget
218470.002022-12-226868Budget
2869113.002023-01-226846Actual
1894466.002024-04-226846Actual
1991834.002024-05-236826Actual
34223335.942025-06-236818Actual
34424113.532025-06-2368411Actual
12356200.002023-10-226813Budget
15329.002022-11-216873Actual
38590130.002025-10-226836Actual
37385102.002025-09-216816Actual
853050.002023-06-246856Budget
4317234.422023-02-216818Actual
29375176.002025-02-206865Actual
37794133.742025-09-2168111Actual
32891100.002025-05-236846Actual
10030122.302023-07-226868Actual
29489123.002025-02-206836Actual
17118243.512024-02-216818Actual
984296.002023-07-226867Actual
2333732.672024-08-2168211Actual
11795200.002023-09-216836Budget
1696768.002024-02-216866Actual
3396123.002025-06-236826Actual
34992270.002025-07-226815Actual
2401155.002024-09-206856Actual
5955192.002023-04-236815Actual
13132.002022-11-216813Actual
521990.002023-03-246866Budget
21863102.002024-07-216865Actual
1425216.722023-11-2168211Actual
554780.002023-03-246868Budget
4971123.002023-03-246816Actual
2345070.972024-08-2168611Actual
11229200.002023-09-216813Budget
12745132.002023-10-226865Actual
24133171.002024-09-206867Actual
4972100.002023-03-246816Budget
3832145.002025-10-226873Actual
26945522.002024-12-216814Actual
3569231.002023-02-216814Actual
9555117.002023-07-226836Actual
22272110.172024-07-216868Actual
33127202.602025-05-236828Actual
31205230.552025-03-2368612Actual
1579680.002024-01-226816Actual
36525573.822025-08-226818Actual
815200.002022-11-216817Budget
7136203.002023-05-246865Actual
20088242.002024-05-236817Actual
3339373.102025-05-2368112Actual
13156232.002023-10-226817Actual
9601100.002023-07-226846Budget
10298187.002023-08-226814Actual
11616136.002023-09-216865Actual
17674245.002024-03-236814Actual
2504041.002024-10-216856Actual
38674120.002025-10-226866Actual
2542534.802024-10-2168411Actual
12026200.002023-09-216817Budget
913426.002023-07-226873Actual
33540190.732025-05-2368213Actual
2433925.232024-09-2068211Actual
194726.082024-04-2268112Actual
1705200.002022-12-226836Budget
399178.002023-02-216846Actual
31686151.002025-04-226816Actual
731100.002022-11-216866Budget
31883442.002025-04-226817Actual
30138106.522025-02-2068113Actual
27739153.952024-12-2168112Actual
3238780.202025-04-2268113Actual
10902200.002023-08-226817Budget
28477408.002025-01-216817Actual
29128405.002025-02-206813Actual
3404171.002025-06-236856Actual
2436632.672024-09-2068311Actual
2539841.192024-10-2168311Actual
3004626.292025-02-2068212Actual
1729347.572024-02-2168311Actual
2431167.782024-09-2068111Actual
7604200.002023-05-246867Budget
38853182.902025-10-226828Actual
36785149.702025-08-2268611Actual
164347.142024-01-2268212Actual
2135644.382024-06-2368211Actual
13619203.002023-11-216814Actual
2589200.002023-01-226815Budget
11617200.002023-09-216865Budget
38114148.622025-09-2168113Actual
12216114.722023-09-216828Actual
13652169.002023-11-216864Actual
245709.272024-09-2068612Actual
2726100.002023-01-226816Budget
179845.002022-12-226856Actual
3034686.002025-03-236873Actual
1249530.002023-10-226873Actual
16027230.002024-01-226867Actual
39027149.702025-10-2268411Actual
13531231.002023-11-216863Actual
37935175.232025-09-2168611Actual
1558269.002024-01-226873Actual
23217164.722024-08-216828Actual
10961100.002023-08-226867Budget
2951577.002025-02-206846Actual
53240.002022-11-216826Budget
1108980.002023-08-226828Budget
1082286.002023-08-226866Actual
30374304.002025-03-236814Actual
6485203.002023-04-236867Actual
33629441.002025-06-236813Actual
5874100.002023-04-236864Budget
35316234.002025-07-226867Actual
964850.002023-07-226856Budget
173479.272024-02-2168511Actual
1829512.462024-03-2368211Actual
4750128.002023-03-246864Actual
9923260.182023-07-226818Actual
4178200.002023-02-216817Actual
4503121.002023-03-246813Actual
30288168.002025-03-236863Actual
235097.142024-08-2168112Actual
2274899.002024-08-216864Actual
30791204.002025-03-236867Actual
6613100.002023-04-236828Budget
1025030.002023-08-226873Budget
2870100.002023-01-226846Budget
38766187.002025-10-226867Actual
143979.272023-11-2168112Actual
245393.952024-09-2068212Actual
7217100.002023-05-246816Budget
8258200.002023-06-246865Budget
4749100.002023-03-246864Budget
1726632.672024-02-2168211Actual
34342232.682025-06-2368111Actual
7547200.002023-05-246817Budget
7686234.422023-05-246818Actual
21738182.002024-07-216814Actual
2554310.332024-10-2168112Actual
838760.002023-06-246826Actual
342152.002022-11-216815Actual
3126467.922025-03-2368113Actual
22061113.002024-07-216866Actual
25687300.002024-11-206813Actual
9458152.002023-07-226816Actual
240430.002023-01-226873Budget
1891888.002024-04-226836Actual
3557796.512025-07-2268411Actual
28187269.002025-01-216815Actual
7873143.002023-06-246813Actual
11697156.002023-09-216816Actual
2202932.002024-07-216856Actual
2987240.122025-02-2068211Actual
37702328.362025-09-216828Actual
21771146.002024-07-216864Actual
1938124.162024-04-2268511Actual
2044251.822024-05-2368611Actual
3327450.762025-05-2368311Actual
13216100.002023-10-226867Budget
8587100.002023-06-246866Budget
11794176.002023-09-216836Actual
212680.002022-12-226828Budget
2152911.402024-06-2368112Actual
16147191.992024-01-226868Actual
14130182.902023-11-216828Actual
232488.002023-01-226863Actual
35931441.002025-08-226813Actual
2192287.002024-07-216816Actual
35964254.002025-08-226863Actual
9320200.002023-07-226815Budget
1626128.422024-01-2268311Actual
731598.002023-05-246836Actual
905480.002023-07-226863Budget
6754195.002023-05-246813Actual
36050551.002025-08-226814Actual
464148.002023-03-246873Actual
28631298.062025-01-216868Actual
1076440.002023-08-226856Budget
12922117.002023-10-226836Actual
28361112.002025-01-216846Actual
3782226.292025-09-2168211Actual
4098114.002023-02-216866Actual
2289979.002024-08-216816Actual
2608069.002024-11-206846Actual
2200388.002024-07-216846Actual
12027128.002023-09-216817Actual
28570342.002025-01-216818Actual
19213122.302024-04-226868Actual
3058739.002025-03-236826Actual
3637464.002025-08-226866Actual
28221246.002025-01-216865Actual
12355154.002023-10-226813Actual
2238658.212024-07-2168311Actual
399280.002023-02-216846Budget
3672796.512025-08-2268411Actual
2548462.462024-10-2168611Actual
1543212.462023-12-2268612Actual
6566200.002023-04-236818Budget
838860.002023-06-246826Budget
259100.002022-11-216864Budget
12744200.002023-10-226865Budget

Generated 2025-12-22 00:18:26.504 UTC