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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
568867.002022-10-136863Actual
164649.272023-07-1468612Actual
12684200.002023-04-136815Budget
12744200.002023-04-136865Budget
456270.002022-09-136863Actual
16147191.992023-07-146868Actual
2289979.002024-02-116816Actual
15047180.002023-06-136867Actual
3630140.002022-08-136864Actual
35224116.002025-01-116866Actual
3790324.162025-03-1368511Actual
1897027.002023-10-136856Actual
3782226.292025-03-1368211Actual
30165169.682024-08-1268213Actual
3437030.552024-12-1368211Actual
10297200.002023-02-116814Budget
2369054.002024-03-126873Actual
1481679.002023-06-136816Actual
30288168.002024-09-126863Actual
18055209.002023-09-136817Actual
12356200.002023-04-136813Budget
634390.002022-10-136866Budget
143979.272023-05-1368112Actual
3864259.002025-04-136856Actual
9377154.002023-01-116865Actual
34223335.942024-12-136818Actual
31500437.002024-10-126814Actual
11794176.002023-03-136836Actual
3581478.452025-01-1168113Actual
32095166.722024-10-1268111Actual
33099488.972024-11-126818Actual
1590373.002023-07-146856Actual
26293425.332024-05-126818Actual
6193130.002022-10-136836Actual
2339153.952024-02-1168411Actual
39266127.572025-04-1368113Actual
17800158.002023-09-136865Actual
28280162.002024-07-136816Actual
30560110.002024-09-126816Actual
36466247.002025-02-116867Actual
29282264.002024-08-126864Actual
32751339.002024-11-126865Actual
30911316.242024-09-126868Actual
32504473.002024-11-126813Actual
2138343.312023-12-1468311Actual
1997250.002023-11-136846Actual
2830736.002024-07-136826Actual
11698100.002023-03-136816Budget
2943490.002024-08-126816Actual
13217112.002023-04-136867Actual
30408325.002024-09-126864Actual
3675437.992025-02-1168511Actual
1433834.802023-05-1368611Actual
2613871.002024-05-126866Actual
2147051.822023-12-1468611Actual
28419118.002024-07-136866Actual
193009.272023-10-1368211Actual
3174199.002024-10-126836Actual
144245.012023-05-1368212Actual
10903190.002023-02-116817Actual
1249530.002023-04-136873Actual
38263273.002025-04-136863Actual
15993204.002023-07-146817Actual
905384.002023-01-116863Actual
11616136.002023-03-136865Actual
10493200.002023-02-116865Budget
1952913.532023-10-1368612Actual
793284.002022-12-146863Actual
1685535.002023-08-136826Actual
2922077.002024-08-126873Actual
21771146.002024-01-116864Actual
23845115.002024-03-126865Actual
32658252.002024-11-126864Actual
814243.002022-05-136817Actual
2578163.002024-05-126873Actual
5358200.002022-09-136867Budget
7361100.002022-11-136846Budget
1071773.002023-02-116846Actual
793180.002022-12-146863Budget
1732039.062023-08-1368411Actual
18558336.002023-10-136813Actual
34933325.002025-01-116864Actual
6014200.002022-10-136865Budget
1249630.002023-04-136873Budget
31627293.002024-10-126865Actual
746682.002022-11-136866Actual
27446231.392024-06-126828Actual
3672796.512025-02-1168411Actual
2870100.002022-07-146846Budget
2274899.002024-02-116864Actual
338196.002022-08-136813Actual
3179364.002024-10-126856Actual
36553255.632025-02-116828Actual
17859116.002023-09-136816Actual
16735215.002023-08-136815Actual
18208191.992023-09-136868Actual
2241353.952024-01-1168411Actual
28361112.002024-07-136846Actual
36904179.492025-02-1168612Actual
205286.082023-11-1368212Actual
37385102.002025-03-136816Actual
28952157.152024-07-1368612Actual
8995100.002023-01-116813Budget
1628834.802023-07-1468411Actual
53240.002022-05-136826Budget
2125164.722022-06-136828Actual
12087100.002023-03-136867Budget
1394772.002023-05-136866Actual
905480.002023-01-116863Budget
2507297.002024-04-126866Actual
2715535.002024-06-126826Actual
4365175.332022-08-136828Actual
2493379.002024-04-126816Actual
2992683.742024-08-1268411Actual
245709.272024-03-1268612Actual
12745132.002023-04-136865Actual
27538194.382024-06-1268111Actual
3147275.002024-10-126873Actual
15013336.002023-06-136817Actual
14723173.002023-06-136815Actual
400200.002022-05-136865Budget
1938189.002022-06-136817Actual
24192369.272024-03-126818Actual
1016990.002023-02-116863Budget
20209228.362023-11-136828Actual
3900090.122025-04-1368311Actual
2303879.002024-02-116866Actual
2498878.002024-04-126836Actual
3407276.002024-12-136866Actual
521990.002022-09-136866Budget
838860.002022-12-146826Budget
2266100.002022-07-146813Budget
14100.002022-05-136813Budget
33571201.262024-11-1268613Actual
2298038.002024-02-116846Actual
3404171.002024-12-136856Actual
1894466.002023-10-136846Actual
1582315.002023-07-146826Actual
2143712.462023-12-1468511Actual
212680.002022-06-136828Budget
25809309.002024-05-126814Actual
12685171.002023-04-136815Actual
13808105.002023-05-136816Actual
11042200.002023-02-116818Budget
6192100.002022-10-136836Budget
1422451.822023-05-1368111Actual
667280.002022-10-136868Budget
10355120.002023-02-116864Actual
1025030.002023-02-116873Budget
1989168.002023-11-136816Actual
3301104.112022-07-146868Actual
1886357.002023-10-136816Actual
2395978.002024-03-126836Actual
623973.002022-10-136846Actual
3560420.972025-01-1168511Actual
15430.002022-05-136873Budget
9785200.002023-01-116817Budget
3684494.382025-02-1168112Actual
277338.002022-07-146826Actual
62782.002022-05-136846Actual
225043.952024-01-1168112Actual
1850018.842023-09-1368612Actual
1726632.672023-08-1368211Actual
2393121.002024-03-126826Actual
511680.002022-09-136846Budget
614347.002022-10-136826Actual
1492361.002023-06-136856Actual
36963120.552025-02-1168113Actual
39087128.422025-04-1368611Actual
7314100.002022-11-136836Budget
17588209.002023-09-136863Actual
3457164.592024-12-1368212Actual
9923260.182023-01-116818Actual
7465100.002022-11-136866Budget
2599960.002024-05-126816Actual
2661612.462024-05-1268112Actual
624080.002022-10-136846Budget
13298260.182023-04-136818Actual
614450.002022-10-136826Budget
1794053.002023-09-136846Actual
8339100.002022-12-146816Budget
1071880.002023-02-116846Budget
12167200.002023-03-136818Budget
14007300.002023-05-136817Actual
891560.002022-12-146868Budget
2185158.662022-06-136868Actual
38383264.002025-04-136864Actual
6565369.272022-10-136818Actual
2560113.532024-04-1268612Actual
2664914.592024-05-1268612Actual
9320200.002023-01-116815Budget
38886219.272025-04-136868Actual
19180210.182023-10-136828Actual
67560.002022-05-136856Budget
28570342.002024-07-136818Actual
26198450.002024-05-126817Actual
13713198.002023-05-136815Actual
1489741.002023-06-136846Actual
2401155.002024-03-126856Actual
1287450.002023-04-136826Budget
7137200.002022-11-136865Budget
2838755.002024-07-136856Actual
964850.002023-01-116856Budget
1788630.002023-09-136826Actual
2398550.002024-03-126846Actual
853050.002022-12-146856Budget
37849120.972025-03-1368311Actual
8729200.002022-12-146867Budget
3238780.202024-10-1268113Actual
2871843.312024-07-1368211Actual
853181.002022-12-146856Actual
27917253.892024-06-1268613Actual
5069105.002022-09-136836Actual
25284152.602024-04-126868Actual
15524220.002023-07-146863Actual
1585169.002023-07-146836Actual
21269114.722023-12-146868Actual
28477408.002024-07-136817Actual
36142365.002025-02-116815Actual
1579680.002023-07-146816Actual
14871134.002023-06-136836Actual
950660.002023-01-116826Budget
3126467.922024-09-1268113Actual
9376200.002023-01-116865Budget
689126.002022-11-136873Actual
30196211.782024-08-1268613Actual
34779347.002025-01-116813Actual
554691.992022-09-136868Actual
37233348.002025-03-136864Actual
2806771.002024-07-136873Actual
3569591.192025-01-1168112Actual
3766200.002022-08-136865Budget
12086112.002023-03-136867Actual
2194935.002024-01-116826Actual
23096260.002024-02-116817Actual
173479.272023-08-1368511Actual
2891924.162024-07-1368212Actual
2723548.002024-06-126856Actual
5439200.002022-09-136818Budget
1857100.002022-06-136866Budget
15490448.002023-07-146813Actual
2537113.532024-04-1268211Actual
1829512.462023-09-1368211Actual
2003081.002023-11-136866Actual
2879922.042024-07-1368511Actual
1932732.672023-10-1368311Actual
1460336.002023-06-136873Actual
891482.902022-12-146868Actual
37199270.002025-03-136814Actual
7874100.002022-12-146813Budget

Generated 2025-06-13 02:48:28.047 UTC