[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664914.592024-11-2068612Actual
1025030.002023-08-226873Budget
38853182.902025-10-226828Actual
13298260.182023-10-226818Actual
21619252.002024-07-216813Actual
2498878.002024-10-216836Actual
3195279.872023-01-226818Actual
3061587.002025-03-236836Actual
2554310.332024-10-2168112Actual
35964254.002025-08-226863Actual
32036243.512025-04-226868Actual
12543220.002023-10-226814Actual
9377154.002023-07-226865Actual
8117161.002023-06-246864Actual
23904134.002024-09-206816Actual
37615228.002025-09-216867Actual
30079149.702025-02-2068612Actual
30165169.682025-02-2068213Actual
8729200.002023-06-246867Budget
1340570.002023-10-226868Budget
3856255.002025-10-226826Actual
1927257.142024-04-2268111Actual
31414168.002025-04-226863Actual
3004626.292025-02-2068212Actual
1738067.782024-02-2168611Actual
36645216.722025-08-2268111Actual
9555117.002023-07-226836Actual
2433925.232024-09-2068211Actual
5816216.002023-04-236814Actual
1749615.652024-02-2168612Actual
2508120.002023-01-226864Actual
26767183.712024-11-2068613Actual
6754195.002023-05-246813Actual
1938189.002022-12-226817Actual
3054230.002023-01-226817Actual
21771146.002024-07-216864Actual
3196200.002023-01-226818Budget
1184290.002023-09-216846Actual
13713198.002023-11-216815Actual
1752100.002022-12-226846Budget
8436124.002023-06-246836Actual
212680.002022-12-226828Budget
27538194.382024-12-2168111Actual
2602624.002024-11-206826Actual
5069105.002023-03-246836Actual
14664123.002023-12-226864Actual
2548462.462024-10-2168611Actual
2336443.312024-08-2168311Actual
7137200.002023-05-246865Budget
872200.002022-11-216867Budget
36235144.002025-08-226816Actual
2768090.122024-12-2168611Actual
16676105.002024-02-216864Actual
32446141.612025-04-2268613Actual
18089152.002024-03-236867Actual
18592243.002024-04-226863Actual
193009.272024-04-2268211Actual
17914126.002024-03-236836Actual
16027230.002024-01-226867Actual
5440246.542023-03-246818Actual
25251160.182024-10-216828Actual
3861666.002025-10-226846Actual
1425216.722023-11-2168211Actual
1894466.002024-04-226846Actual
22840203.002024-08-216865Actual
4750128.002023-03-246864Actual
143979.272023-11-2168112Actual
29038295.992025-01-2168213Actual
516250.002023-03-246856Budget
160799.002022-12-226816Actual
28335185.002025-01-216836Actual
793180.002023-06-246863Budget
1579680.002024-01-226816Actual
255703.952024-10-2168212Actual
3439784.802025-06-2368311Actual
164079.272024-01-2268112Actual
17707158.002024-03-236864Actual
9554100.002023-07-226836Budget
4690200.002023-03-246814Budget
1174650.002023-09-216826Budget
3917451.822025-10-2268212Actual
15134134.422023-12-226828Actual
2838755.002025-01-216856Actual
33783360.002025-06-236864Actual
31052100.762025-03-2368411Actual
1522660.332023-12-2268111Actual
37326246.002025-09-216865Actual
1359188.002023-11-216873Actual
3114200.002023-01-226867Budget
4365175.332023-02-216828Actual
2645144.002023-01-226865Actual
9843200.002023-07-226867Budget
34543160.342025-06-2368112Actual
37079479.002025-09-216813Actual
891560.002023-06-246868Budget
7276.002022-11-216863Actual
36963120.552025-08-2268113Actual
100391.992022-11-216828Actual
2756663.532024-12-2168211Actual
8588127.002023-06-246866Actual
8437100.002023-06-246836Budget
28832140.122025-01-2168611Actual
7792110.172023-05-246868Actual
576750.002023-04-236873Budget
1626128.422024-01-2268311Actual
16769180.002024-02-216865Actual
3058739.002025-03-236826Actual
10574120.002023-08-226816Actual
667280.002023-04-236868Budget
2171050.002024-07-216873Actual
14100.002022-11-216813Budget
33334140.122025-05-2368611Actual
32538176.002025-05-236863Actual
23189260.182024-08-216818Actual
5874100.002023-04-236864Budget
731100.002022-11-216866Budget
2194935.002024-07-216826Actual
2094827.002024-06-236826Actual
3684494.382025-08-2268112Actual
8728161.002023-06-246867Actual
14757114.002023-12-226865Actual
20650216.002024-06-236863Actual
232488.002023-01-226863Actual
9972160.182023-07-226828Actual
1661484.002024-02-216873Actual
18770155.002024-04-226815Actual
1114998.052023-08-226868Actual
3572358.212025-07-2268212Actual
2141056.082024-06-2368411Actual
3401597.002025-06-236846Actual
18804210.002024-04-226865Actual
36525573.822025-08-226818Actual
838860.002023-06-246826Budget
245393.952024-09-2068212Actual
11698100.002023-09-216816Budget
37735364.722025-09-216868Actual
25843152.002024-11-206864Actual
2070854.002024-06-236873Actual
2670867.922024-11-2068113Actual
2266100.002023-01-226813Budget
24252173.812024-09-206868Actual
6614134.422023-04-236828Actual
8483113.002023-06-246846Actual
2135644.382024-06-2368211Actual
1383530.002023-11-216826Actual
19152384.422024-04-226818Actual
1174570.002023-09-216826Actual
27917253.892024-12-2168613Actual
2451319.002023-01-226814Actual
8995100.002023-07-226813Budget
2578163.002024-11-206873Actual
964929.002023-07-226856Actual
3339373.102025-05-2368112Actual
16086369.272024-01-226818Actual
2869113.002023-01-226846Actual
8587100.002023-06-246866Budget
1634858.212024-01-2268611Actual
27069158.002024-12-216865Actual
39087128.422025-10-2268611Actual
3602272.002025-08-226873Actual
16147191.992024-01-226868Actual
3330153.952025-05-2368411Actual
16883151.002024-02-216836Actual
1227470.002023-09-216868Budget
2125164.722022-12-226828Actual
11946100.002023-09-216866Budget
2238658.212024-07-2168311Actual
9458152.002023-07-226816Actual
30757315.002025-03-236817Actual
8484100.002023-06-246846Budget
2268676.002024-08-216873Actual
1076542.002023-08-226856Actual
2274899.002024-08-216864Actual
291657.002023-01-226856Actual
31593405.002025-04-226815Actual
2537113.532024-10-2168211Actual
29128405.002025-02-206813Actual
20770124.002024-06-236864Actual
3404171.002025-06-236856Actual
3802231.612025-09-2168212Actual
15490448.002024-01-226813Actual
7874100.002023-06-246813Budget
1249530.002023-10-226873Actual
3687228.422025-08-2268212Actual
28891128.422025-01-2168112Actual
1241590.002023-10-226863Budget
12026200.002023-09-216817Budget
12922117.002023-10-226836Actual
10821100.002023-08-226866Budget
12356200.002023-10-226813Budget
22240198.052024-07-216828Actual
17588209.002024-03-236863Actual
23130250.002024-08-216867Actual
2871843.312025-01-2168211Actual
5873132.002023-04-236864Actual
10493200.002023-08-226865Budget
16642146.002024-02-216814Actual
39293238.102025-10-2268213Actual
7078200.002023-05-246815Budget
28361112.002025-01-216846Actual
5955192.002023-04-236815Actual
2369054.002024-09-206873Actual
20862203.002024-06-236865Actual
34604153.952025-06-2368612Actual
19213122.302024-04-226868Actual
14041252.002023-11-216867Actual
11416297.002023-09-216814Actual
9924200.002023-07-226818Budget
1296982.002023-10-226846Actual
4890119.002023-03-246865Actual
18711135.002024-04-226864Actual
34342232.682025-06-2368111Actual
12027128.002023-09-216817Actual
24874142.002024-10-216865Actual
20122152.002024-05-236867Actual
3787679.482025-09-2168411Actual
20088242.002024-05-236817Actual
30699102.002025-03-236866Actual
5300128.002023-03-246817Actual
7734105.632023-05-246828Actual
27183167.002024-12-216836Actual
6096100.002023-04-236816Actual
568867.002023-04-236863Actual
36142365.002025-08-226815Actual
2776718.842024-12-2168212Actual
2644200.002023-01-226865Budget
3799498.632025-09-2168112Actual
2200388.002024-07-216846Actual
3581478.452025-07-2268113Actual
873161.002022-11-216867Actual
26198450.002024-11-206817Actual
2055817.782024-05-2368612Actual
11475200.002023-09-216864Budget
21977125.002024-07-216836Actual
853181.002023-06-246856Actual
31291113.532025-03-2368213Actual
35316234.002025-07-226867Actual
522073.002023-03-246866Actual
1430642.252023-11-2168411Actual
30018117.782025-02-2068112Actual
27479137.452024-12-216868Actual
22061113.002024-07-216866Actual
2951577.002025-02-206846Actual
13404137.452023-10-226868Actual
2954151.002025-02-206856Actual
1628834.802024-01-2268411Actual
4891200.002023-03-246865Budget
1394772.002023-11-216866Actual
997180.002023-07-226828Budget
25809309.002024-11-206814Actual
1997250.002024-05-236846Actual
35755247.572025-07-2268612Actual
1481679.002023-12-226816Actual
27739153.952024-12-2168112Actual
3900090.122025-10-2268311Actual
3457164.592025-06-2368212Actual

Generated 2025-12-22 02:33:34.816 UTC