[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18770155.002024-04-226815Actual
22061113.002024-07-216866Actual
4504100.002023-03-246813Budget
34779347.002025-07-226813Actual
2102850.002024-06-236856Actual
34283191.992025-06-236868Actual
3220440.122025-04-2268511Actual
27069158.002024-12-216865Actual
2038232.672024-05-2368411Actual
8117161.002023-06-246864Actual
9239216.002023-07-226864Actual
2712890.002024-12-216816Actual
23632243.002024-09-206863Actual
5873132.002023-04-236864Actual
29162242.002025-02-206863Actual
18558336.002024-04-226813Actual
2077231.392022-12-226818Actual
1394772.002023-11-216866Actual
240430.002023-01-226873Budget
1481679.002023-12-226816Actual
2451211.402024-09-2068112Actual
31144122.042025-03-2368112Actual
732109.002022-11-216866Actual
17146128.362024-02-216828Actual
403839.002023-02-216856Actual
8669200.002023-06-246817Budget
8668176.002023-06-246817Actual
2879922.042025-01-2168511Actual
2439343.312024-09-2068411Actual
9376200.002023-07-226865Budget
950660.002023-07-226826Budget
2726100.002023-01-226816Budget
4503121.002023-03-246813Actual
3516669.002025-07-226846Actual
21863102.002024-07-216865Actual
30878182.902025-03-236828Actual
984296.002023-07-226867Actual
2253618.842024-07-2168612Actual
731100.002022-11-216866Budget
11697156.002023-09-216816Actual
1997250.002024-05-236846Actual
2725118.002023-01-226816Actual
26945522.002024-12-216814Actual
2756663.532024-12-2168211Actual
1526200.002022-12-226865Budget
19739120.002024-05-236864Actual
36963120.552025-08-2268113Actual
36290151.002025-08-226836Actual
33247100.762025-05-2368211Actual
27446231.392024-12-216828Actual
2265154.002023-01-226813Actual
25843152.002024-11-206864Actual
1297080.002023-10-226846Budget
8339100.002023-06-246816Budget
39207213.532025-10-2268612Actual
27917253.892024-12-2168613Actual
2100277.002024-06-236846Actual
25687300.002024-11-206813Actual
2646952.892024-11-2068311Actual
554780.002023-03-246868Budget
1466189.002022-12-226815Actual
19798248.002024-05-236815Actual
185894.002022-12-226866Actual
11557200.002023-09-216815Budget
19620264.002024-05-236863Actual
13497435.002023-11-216813Actual
2171050.002024-07-216873Actual
399178.002023-02-216846Actual
22153180.002024-07-216867Actual
15703182.002024-01-226815Actual
31686151.002025-04-226816Actual
1834948.632024-03-2368411Actual
4890119.002023-03-246865Actual
37292405.002025-09-216815Actual
681164.002023-05-246863Actual
160799.002022-12-226816Actual
6192100.002023-04-236836Budget
23811162.002024-09-206815Actual
853181.002023-06-246856Actual
11556168.002023-09-216815Actual
1634858.212024-01-2268611Actual
8340105.002023-06-246816Actual
18711135.002024-04-226864Actual
726660.002023-05-246826Budget
24748195.002024-10-216814Actual
32036243.512025-04-226868Actual
3799498.632025-09-2168112Actual
1628834.802024-01-2268411Actual
3711200.002023-02-216815Budget
4690200.002023-03-246814Budget
35403223.812025-07-226828Actual
232488.002023-01-226863Actual
38114148.622025-09-2168113Actual
14512280.002023-12-226813Actual
3790324.162025-09-2168511Actual
1989168.002024-05-236816Actual
2989990.122025-02-2068311Actual
1939200.002022-12-226817Budget
28128228.002025-01-216864Actual
14545253.002023-12-226863Actual
32810116.002025-05-236816Actual
7217100.002023-05-246816Budget
8483113.002023-06-246846Actual
21652180.002024-07-216863Actual
6096100.002023-04-236816Actual
2241353.952024-07-2168411Actual
1199100.002022-12-226863Budget
7218146.002023-05-246816Actual
30791204.002025-03-236867Actual
2542534.802024-10-2168411Actual
31975488.972025-04-226818Actual
9555117.002023-07-226836Actual
2830736.002025-01-216826Actual
21977125.002024-07-216836Actual
8436124.002023-06-246836Actual
516250.002023-03-246856Budget
30501248.002025-03-236865Actual
2641476.292024-11-2068111Actual
29375176.002025-02-206865Actual
913426.002023-07-226873Actual
8588127.002023-06-246866Actual
11946100.002023-09-216866Budget
128030.002022-12-226873Budget
29341246.002025-02-206815Actual
3555096.512025-07-2268311Actual
17766135.002024-03-236815Actual
3563698.632025-07-2268611Actual
8729200.002023-06-246867Budget
6939200.002023-05-246814Budget
26353298.062024-11-206868Actual
21208434.422024-06-236818Actual
2431167.782024-09-2068111Actual
2501438.002024-10-216846Actual
2035529.482024-05-2368311Actual
1301765.002023-10-226856Actual
205286.082024-05-2368212Actual
3637464.002025-08-226866Actual
9377154.002023-07-226865Actual
35436182.902025-07-226868Actual
2974135.002023-01-226866Actual
67468.002022-11-216856Actual
1144100.002022-12-226813Budget
26859270.002024-12-216863Actual
1530853.952023-12-2268411Actual
2507100.002023-01-226864Budget
3552379.482025-07-2268211Actual
2442013.532024-09-2068511Actual
24662190.002024-10-216863Actual
33721105.002025-06-236873Actual
9182200.002023-07-226814Budget
34484160.342025-06-2368611Actual
5440246.542023-03-246818Actual
2354012.462024-08-2168612Actual
30018117.782025-02-2068112Actual
36316123.002025-08-226846Actual
11616136.002023-09-216865Actual
1227470.002023-09-216868Budget
2946140.002025-02-206826Actual
12087100.002023-09-216867Budget
6425200.002023-04-236817Budget
30560110.002025-03-236816Actual
36176188.002025-08-226865Actual
1794053.002024-03-236846Actual
19152384.422024-04-226818Actual
409790.002023-02-216866Budget
9458152.002023-07-226816Actual
2508120.002023-01-226864Actual
36050551.002025-08-226814Actual
7685200.002023-05-246818Budget
7079140.002023-05-246815Actual
501939.002023-03-246826Actual
2238658.212024-07-2168311Actual
13713198.002023-11-216815Actual
2649649.702024-11-2068411Actual
7792110.172023-05-246868Actual
6014200.002023-04-236865Budget
28335185.002025-01-216836Actual
1796643.002024-03-236856Actual
38674120.002025-10-226866Actual
4749100.002023-03-246864Budget
1865042.002024-04-226873Actual
6753100.002023-05-246813Budget
970468.002023-07-226866Actual
2720981.002024-12-216846Actual
17554304.002024-03-236813Actual
6997200.002023-05-246864Budget
260133.002022-11-216864Actual
1829512.462024-03-2368211Actual
3126467.922025-03-2368113Actual
30970127.362025-03-2368111Actual
25223251.092024-10-216818Actual
20862203.002024-06-236865Actual
1003160.002023-07-226868Budget
24100216.002024-09-206817Actual
1467200.002022-12-226815Budget
7874100.002023-06-246813Budget
1143165.002022-12-226813Actual
34663141.612025-06-2368113Actual
9924200.002023-07-226818Budget
37615228.002025-09-216867Actual
29573125.002025-02-206866Actual
27037302.002024-12-216815Actual
27325323.002024-12-216817Actual
3243114.722023-01-226828Actual
10574120.002023-08-226816Actual
6193130.002023-04-236836Actual
28891128.422025-01-2168112Actual
38383264.002025-10-226864Actual
1071773.002023-08-226846Actual
3945100.002023-02-216836Budget
12356200.002023-10-226813Budget
30374304.002025-03-236814Actual
291760.002023-01-226856Budget
20122152.002024-05-236867Actual
2044251.822024-05-2368611Actual
11698100.002023-09-216816Budget
12543220.002023-10-226814Actual
1386180.002022-12-226864Actual
2768090.122024-12-2168611Actual
14723173.002023-12-226815Actual
1558269.002024-01-226873Actual
17859116.002024-03-236816Actual
2545224.162024-10-2168511Actual
13217112.002023-10-226867Actual
19093240.002024-04-226867Actual
1062259.002023-08-226826Actual
3342119.912025-05-2368212Actual
1328280.002022-12-226814Budget
4178200.002023-02-216817Actual
32891100.002025-05-236846Actual
5627154.002023-04-236813Actual
36466247.002025-08-226867Actual
3508575.002025-07-226816Actual
2202932.002024-07-216856Actual
1184290.002023-09-216846Actual
28187269.002025-01-216815Actual
15737101.002024-01-226865Actual
13297200.002023-10-226818Budget
3684494.382025-08-2268112Actual
32328147.572025-04-2268612Actual
1430642.252023-11-2168411Actual
3767152.002023-02-216865Actual
31322211.782025-03-2368613Actual
1938124.162024-04-2268511Actual
13808105.002023-11-216816Actual
5628100.002023-04-236813Budget
36142365.002025-08-226815Actual
277440.002023-01-226826Budget
225043.952024-07-2168112Actual
7465100.002023-05-246866Budget
1527108.002022-12-226865Actual
29070113.532025-01-2168613Actual
36432459.002025-08-226817Actual
18208191.992024-03-236868Actual
255703.952024-10-2168212Actual
338196.002023-02-216813Actual

Generated 2025-12-22 00:24:04.729 UTC