[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164347.142024-01-2468212Actual
681164.002023-05-266863Actual
740950.002023-05-266856Budget
2507297.002024-10-236866Actual
1174570.002023-09-236826Actual
12087100.002023-09-236867Budget
34813315.002025-07-246863Actual
3917451.822025-10-2468212Actual
2720981.002024-12-236846Actual
3560420.972025-07-2468511Actual
1752100.002022-12-246846Budget
3637464.002025-08-246866Actual
12604200.002023-10-246864Budget
9785200.002023-07-246817Budget
7604200.002023-05-266867Budget
13619203.002023-11-236814Actual
31205230.552025-03-2568612Actual
30165169.682025-02-2268213Actual
2725118.002023-01-246816Actual
24192369.272024-09-226818Actual
8339100.002023-06-266816Budget
15490448.002024-01-246813Actual
10030122.302023-07-246868Actual
212680.002022-12-246828Budget
2143712.462024-06-2568511Actual
6095100.002023-04-256816Budget
38263273.002025-10-246863Actual
342152.002022-11-236815Actual
24628390.002024-10-236813Actual
10671200.002023-08-246836Budget
2504041.002024-10-236856Actual
1460336.002023-12-246873Actual
30791204.002025-03-256867Actual
23096260.002024-08-236817Actual
3557796.512025-07-2468411Actual
568867.002023-04-256863Actual
8484100.002023-06-266846Budget
2537113.532024-10-2368211Actual
265238.212024-11-2268511Actual
801130.002023-06-266873Budget
38442234.002025-10-246815Actual
324480.002023-01-246828Budget
8258200.002023-06-266865Budget
30970127.362025-03-2568111Actual
1850018.842024-03-2568612Actual
4179200.002023-02-236817Budget
12086112.002023-09-236867Actual
27538194.382024-12-2368111Actual
1445414.592023-11-2368612Actual
8340105.002023-06-266816Actual
20181379.882024-05-256818Actual
1661484.002024-02-236873Actual
1386180.002022-12-246864Actual
31052100.762025-03-2568411Actual
10821100.002023-08-246866Budget
37582288.002025-09-236817Actual
2610637.002024-11-226856Actual
4891200.002023-03-266865Budget
1626128.422024-01-2468311Actual
502050.002023-03-266826Budget
25721215.002024-11-226863Actual
31593405.002025-04-246815Actual
1082286.002023-08-246866Actual
628649.002023-04-256856Actual
3457164.592025-06-2568212Actual
801227.002023-06-266873Actual
205286.082024-05-2568212Actual
3064176.002025-03-256846Actual
2038232.672024-05-2568411Actual
22061113.002024-07-236866Actual
1685535.002024-02-236826Actual
3766200.002023-02-236865Budget
37849120.972025-09-2368311Actual
1631515.652024-01-2468511Actual
2345070.972024-08-2368611Actual
456270.002023-03-266863Actual
2599960.002024-11-226816Actual
33454179.492025-05-2568612Actual
1894466.002024-04-246846Actual
33540190.732025-05-2568213Actual
24100216.002024-09-226817Actual
8118200.002023-06-266864Budget
19059209.002024-04-246817Actual
35375493.512025-07-246818Actual
10297200.002023-08-246814Budget
20650216.002024-06-256863Actual
3629100.002023-02-236864Budget
37113315.002025-09-236863Actual
338196.002023-02-236813Actual
26978264.002024-12-236864Actual
2715535.002024-12-236826Actual
344170.002023-02-236863Budget
1608100.002022-12-246816Budget
1136830.002023-09-236873Budget
20736191.002024-06-256814Actual
484100.002022-11-236816Budget
1327330.002022-12-246814Actual
10355120.002023-08-246864Actual
568770.002023-04-256863Budget
8669200.002023-06-266817Budget
2393121.002024-09-226826Actual
1383530.002023-11-236826Actual
7217100.002023-05-266816Budget
1996200.002022-12-246867Budget
1184290.002023-09-236846Actual
7314100.002023-05-266836Budget
13157200.002023-10-246817Budget
37021211.782025-08-2468613Actual
3749268.002025-09-236856Actual
17554304.002024-03-256813Actual
37079479.002025-09-236813Actual
576846.002023-04-256873Actual
3404171.002025-06-256856Actual
7685200.002023-05-266818Budget
2094827.002024-06-256826Actual
9784250.002023-07-246817Actual
1297080.002023-10-246846Budget
37292405.002025-09-236815Actual
19620264.002024-05-256863Actual
3848100.002023-02-236816Budget
164649.272024-01-2468612Actual
1076440.002023-08-246856Budget
2472044.002024-10-236873Actual
31627293.002025-04-246865Actual
13497435.002023-11-236813Actual
12026200.002023-09-236817Budget
872200.002022-11-236867Budget
3212357.142025-04-2468211Actual
2292618.002024-08-236826Actual
12923200.002023-10-246836Budget
1391553.002023-11-236856Actual
1794053.002024-03-256846Actual
516250.002023-03-266856Budget
3179364.002025-04-246856Actual
3301104.112023-01-246868Actual
36316123.002025-08-246846Actual
33749324.002025-06-256814Actual
23632243.002024-09-226863Actual
3634259.002025-08-246856Actual
3746674.002025-09-236846Actual
38349285.002025-10-246814Actual
16735215.002024-02-236815Actual
24133171.002024-09-226867Actual
1886357.002024-04-246816Actual
1394772.002023-11-236866Actual
389565.002023-02-236826Actual
2233148.632024-07-2368111Actual
22272110.172024-07-236868Actual
10298187.002023-08-246814Actual
1938189.002022-12-246817Actual
25809309.002024-11-226814Actual
905480.002023-07-246863Budget
2253618.842024-07-2368612Actual
3115147.002023-01-246867Actual
12356200.002023-10-246813Budget
31025105.022025-03-2568311Actual
1897027.002024-04-246856Actual
3058739.002025-03-256826Actual
8483113.002023-06-266846Actual
38853182.902025-10-246828Actual
29844165.662025-02-2268111Actual
32446141.612025-04-2468613Actual
3569231.002023-02-236814Actual
11795200.002023-09-236836Budget
2266100.002023-01-246813Budget
25164207.002024-10-236867Actual
71100.002022-11-236863Budget
20616405.002024-06-256813Actual
33040325.002025-05-256867Actual
3327450.762025-05-2568311Actual
7874100.002023-06-266813Budget
9457100.002023-07-246816Budget
17118243.512024-02-236818Actual
22628220.002024-08-236863Actual
1628834.802024-01-2468411Actual
913330.002023-07-246873Budget
1834948.632024-03-2568411Actual
7276.002022-11-236863Actual
28361112.002025-01-236846Actual
2030094.382024-05-2568111Actual
9240200.002023-07-246864Budget
24840122.002024-10-236815Actual
13132.002022-11-236813Actual
34933325.002025-07-246864Actual
554780.002023-03-266868Budget
3401597.002025-06-256846Actual
34992270.002025-07-246815Actual
330070.002023-01-246868Budget
14512280.002023-12-246813Actual
27479137.452024-12-236868Actual
13713198.002023-11-236815Actual
5300128.002023-03-266817Actual
164079.272024-01-2468112Actual
193009.272024-04-2468211Actual
5069105.002023-03-266836Actual
1422451.822023-11-2368111Actual
3126467.922025-03-2568113Actual
1751137.002022-12-246846Actual
2300658.002024-08-236856Actual
17059192.002024-02-236867Actual
2992683.742025-02-2268411Actual
28631298.062025-01-236868Actual
689126.002023-05-266873Actual
27799145.442024-12-2368612Actual
1301640.002023-10-246856Budget
26917105.002024-12-236873Actual
240338.002023-01-246873Actual
31534209.002025-04-246864Actual
19678120.002024-05-256873Actual
39266127.572025-10-2468113Actual
5873132.002023-04-256864Actual
17179152.602024-02-236868Actual
2333732.672024-08-2368211Actual
2670867.922024-11-2268113Actual
2756663.532024-12-2368211Actual
913426.002023-07-246873Actual
2823200.002023-01-246836Budget
956200.002022-11-236818Budget
521990.002023-03-266866Budget
24874142.002024-10-236865Actual
2442013.532024-09-2268511Actual
1889041.002024-04-246826Actual
33663231.002025-06-256863Actual
29128405.002025-02-226813Actual
1729347.572024-02-2368311Actual
232488.002023-01-246863Actual
31380446.002025-04-246813Actual
7734105.632023-05-266828Actual
2605490.002024-11-226836Actual
30138106.522025-02-2268113Actual
32949105.002025-05-256866Actual
23718195.002024-09-226814Actual
4366100.002023-02-236828Budget
11945123.002023-09-236866Actual
28832140.122025-01-2368611Actual
522073.002023-03-266866Actual
6566200.002023-04-256818Budget
19798248.002024-05-256815Actual
3283745.002025-05-256826Actual
25284152.602024-10-236868Actual
11698100.002023-09-236816Budget
1997196.002022-12-246867Actual
154008.212023-12-2468112Actual
580158.002022-11-236836Actual
3861666.002025-10-246846Actual
1796643.002024-03-256856Actual
127925.002022-12-246873Actual
1832237.992024-03-2568311Actual
17859116.002024-03-256816Actual
511680.002023-03-266846Budget

Generated 2025-12-23 17:10:35.552 UTC