[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36316123.002025-08-226846Actual
5628100.002023-04-236813Budget
21269114.722024-06-236868Actual
21977125.002024-07-216836Actual
7079140.002023-05-246815Actual
35224116.002025-07-226866Actual
27538194.382024-12-2168111Actual
12543220.002023-10-226814Actual
38055196.512025-09-2168612Actual
14723173.002023-12-226815Actual
11945123.002023-09-216866Actual
37582288.002025-09-216817Actual
36963120.552025-08-2268113Actual
38476187.002025-10-226865Actual
23130250.002024-08-216867Actual
2664914.592024-11-2068612Actual
34663141.612025-06-2368113Actual
5488129.872023-03-246828Actual
23845115.002024-09-206865Actual
5627154.002023-04-236813Actual
7078200.002023-05-246815Budget
2504041.002024-10-216856Actual
3741252.002025-09-216826Actual
35964254.002025-08-226863Actual
3555096.512025-07-2268311Actual
667280.002023-04-236868Budget
36525573.822025-08-226818Actual
26917105.002024-12-216873Actual
7605200.002023-05-246867Actual
2501438.002024-10-216846Actual
1690968.002024-02-216846Actual
6613100.002023-04-236828Budget
3864259.002025-10-226856Actual
13217112.002023-10-226867Actual
34779347.002025-07-226813Actual
6673164.722023-04-236868Actual
30791204.002025-03-236867Actual
28891128.422025-01-2168112Actual
8118200.002023-06-246864Budget
9321168.002023-07-226815Actual
4690200.002023-03-246814Budget
853050.002023-06-246856Budget
3767152.002023-02-216865Actual
19678120.002024-05-236873Actual
6614134.422023-04-236828Actual
793284.002023-06-246863Actual
6753100.002023-05-246813Budget
5440246.542023-03-246818Actual
14007300.002023-11-216817Actual
24192369.272024-09-206818Actual
3569231.002023-02-216814Actual
33540190.732025-05-2368213Actual
17118243.512024-02-216818Actual
1543212.462023-12-2268612Actual
12745132.002023-10-226865Actual
37079479.002025-09-216813Actual
3117264.592025-03-2368212Actual
773380.002023-05-246828Budget
1726632.672024-02-2168211Actual
71100.002022-11-216863Budget
26945522.002024-12-216814Actual
1705200.002022-12-226836Budget
1952913.532024-04-2268612Actual
179960.002022-12-226856Budget
36083351.002025-08-226864Actual
8729200.002023-06-246867Budget
26735141.612024-11-2068213Actual
1889041.002024-04-226826Actual
2185158.662022-12-226868Actual
1383530.002023-11-216826Actual
3917451.822025-10-2268212Actual
165531.002022-12-226826Actual
8436124.002023-06-246836Actual
11229200.002023-09-216813Budget
628100.002022-11-216846Budget
35282240.002025-07-226817Actual
9181165.002023-07-226814Actual
4750128.002023-03-246864Actual
29752202.602025-02-206828Actual
4504100.002023-03-246813Budget
28832140.122025-01-2168611Actual
740950.002023-05-246856Budget
19587435.002024-05-236813Actual
3215070.972025-04-2268311Actual
27183167.002024-12-216836Actual
2336443.312024-08-2168311Actual
25130264.002024-10-216817Actual
15993204.002024-01-226817Actual
343200.002022-11-216815Budget
34721190.732025-06-2368613Actual
2870100.002023-01-226846Budget
3404171.002025-06-236856Actual
3114200.002023-01-226867Budget
1796643.002024-03-236856Actual
9601100.002023-07-226846Budget
1249530.002023-10-226873Actual
27069158.002024-12-216865Actual
11557200.002023-09-216815Budget
33721105.002025-06-236873Actual
2369054.002024-09-206873Actual
17025204.002024-02-216817Actual
35403223.812025-07-226828Actual
2869113.002023-01-226846Actual
2712890.002024-12-216816Actual
13297200.002023-10-226818Budget
11616136.002023-09-216865Actual
1017074.002023-08-226863Actual
1433834.802023-11-2168611Actual
21738182.002024-07-216814Actual
3034686.002025-03-236873Actual
1388967.002023-11-216846Actual
10111127.002023-08-226813Actual
12922117.002023-10-226836Actual
5301200.002023-03-246817Budget
401189.002022-11-216865Actual
31883442.002025-04-226817Actual
31380446.002025-04-226813Actual
2764740.122024-12-2168511Actual
26859270.002024-12-216863Actual
38171180.202025-09-2168613Actual
37326246.002025-09-216865Actual
215619.272024-06-2368612Actual
38945210.342025-10-2268111Actual
403950.002023-02-216856Budget
10573100.002023-08-226816Budget
3330153.952025-05-2368411Actual
2442013.532024-09-2068511Actual
1199100.002022-12-226863Budget
2655656.082024-11-2068611Actual
33934127.002025-06-236816Actual
27975248.002025-01-216813Actual
6998210.002023-05-246864Actual
15134134.422023-12-226828Actual
143979.272023-11-2168112Actual
18770155.002024-04-226815Actual
1076440.002023-08-226856Budget
3179364.002025-04-226856Actual
38349285.002025-10-226814Actual
1427958.212023-11-2168311Actual
7137200.002023-05-246865Budget
9240200.002023-07-226864Budget
21652180.002024-07-216863Actual
1526200.002022-12-226865Budget
18208191.992024-03-236868Actual
7547200.002023-05-246817Budget
10437240.002023-08-226815Actual
6015196.002023-04-236865Actual
2268676.002024-08-216873Actual
7686234.422023-05-246818Actual
554691.992023-03-246868Actual
34164286.002025-06-236867Actual
2646952.892024-11-2068311Actual
2644226.292024-11-2068211Actual
194996.082024-04-2268212Actual
1071880.002023-08-226846Budget
2323100.002023-01-226863Budget
1386380.002023-11-216836Actual
2345070.972024-08-2168611Actual
24252173.812024-09-206868Actual
2100277.002024-06-236846Actual
12685171.002023-10-226815Actual
100391.992022-11-216828Actual
10298187.002023-08-226814Actual
38825414.732025-10-226818Actual
27620116.722024-12-2168411Actual
184689.272024-03-2368112Actual
624080.002023-04-236846Budget
8728161.002023-06-246867Actual
16769180.002024-02-216865Actual
2404294.002024-09-206866Actual
36645216.722025-08-2268111Actual
801130.002023-06-246873Budget
2070854.002024-06-236873Actual
3799498.632025-09-2168112Actual
4749100.002023-03-246864Budget
2756663.532024-12-2168211Actual
31205230.552025-03-2368612Actual
3508575.002025-07-226816Actual
17588209.002024-03-236863Actual
14100.002022-11-216813Budget
12604200.002023-10-226864Budget
814243.002022-11-216817Actual
19832120.002024-05-236865Actual
160799.002022-12-226816Actual
35436182.902025-07-226868Actual
3238780.202025-04-2268113Actual
37735364.722025-09-216868Actual
913426.002023-07-226873Actual
30467265.002025-03-236815Actual
14664123.002023-12-226864Actual
3259668.002025-05-236873Actual
1430642.252023-11-2168411Actual
8587100.002023-06-246866Budget
731100.002022-11-216866Budget
27917253.892024-12-2168613Actual
1850018.842024-03-2368612Actual
30138106.522025-02-2068113Actual
31144122.042025-03-2368112Actual
3055200.002023-01-226817Budget
2298038.002024-08-216846Actual
25721215.002024-11-206863Actual
9376200.002023-07-226865Budget
394488.002023-02-216836Actual
17707158.002024-03-236864Actual
516250.002023-03-246856Budget
11416297.002023-09-216814Actual
6484200.002023-04-236867Budget
35375493.512025-07-226818Actual
31085123.102025-03-2368611Actual
9703100.002023-07-226866Budget
19180210.182024-04-226828Actual
456270.002023-03-246863Actual
389650.002023-02-216826Budget
2871843.312025-01-2168211Actual
3847135.002023-02-216816Actual
3900090.122025-10-2268311Actual
24628390.002024-10-216813Actual
2776718.842024-12-2168212Actual
16556200.002024-02-216863Actual
7734105.632023-05-246828Actual
33334140.122025-05-2368611Actual
853181.002023-06-246856Actual
576846.002023-04-236873Actual
11041314.722023-08-226818Actual
24781125.002024-10-216864Actual
3675437.992025-08-2268511Actual
22840203.002024-08-216865Actual
38766187.002025-10-226867Actual
37021211.782025-08-2268613Actual
164347.142024-01-2268212Actual
33749324.002025-06-236814Actual
2436632.672024-09-2068311Actual
19213122.302024-04-226868Actual
1891888.002024-04-226836Actual
3749268.002025-09-216856Actual
31534209.002025-04-226864Actual
8809200.002023-06-246818Budget
1832237.992024-03-2368311Actual
17674245.002024-03-236814Actual
9554100.002023-07-226836Budget
29375176.002025-02-206865Actual
8668176.002023-06-246817Actual
35931441.002025-08-226813Actual
1492361.002023-12-226856Actual
8060300.002023-06-246814Actual
21236182.902024-06-236828Actual
1359188.002023-11-216873Actual
29489123.002025-02-206836Actual
39325159.152025-10-2268613Actual
37199270.002025-09-216814Actual

Generated 2025-12-22 00:11:33.318 UTC