[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3711200.002022-07-296815Budget
232488.002022-06-296863Actual
245393.952024-02-2668212Actual
31500437.002024-09-276814Actual
32624380.002024-10-286814Actual
6425200.002022-09-286817Budget
12922117.002023-03-296836Actual
2323100.002022-06-296863Budget
255703.952024-03-2868212Actual
11697156.002023-02-266816Actual
554691.992022-08-296868Actual
35403223.812024-12-276828Actual
10112200.002023-01-276813Budget
34164286.002024-11-286867Actual
3508575.002024-12-276816Actual
35841211.782024-12-2768213Actual
35495158.212024-12-2768111Actual
29375176.002024-07-286865Actual
173479.272023-07-2968511Actual
1422451.822023-04-2868111Actual
5487100.002022-08-296828Budget
2194935.002023-12-276826Actual
5628100.002022-09-286813Budget
12168182.902023-02-266818Actual
634390.002022-09-286866Budget
18711135.002023-09-286864Actual
9182200.002022-12-276814Budget
779360.002022-10-296868Budget
33663231.002024-11-286863Actual
1188929.002023-02-266856Actual
19798248.002023-10-296815Actual
2764740.122024-05-2868511Actual
838860.002022-11-296826Budget
2439343.312024-02-2668411Actual
7685200.002022-10-296818Budget
1340570.002023-03-296868Budget
34721190.732024-11-2868613Actual
32036243.512024-09-276868Actual
37849120.972025-02-2668311Actual
13156232.002023-03-296817Actual
34933325.002024-12-276864Actual
1900172.002023-09-286866Actual
1489741.002023-05-296846Actual
38263273.002025-03-296863Actual
885780.002022-11-296828Budget
33007357.002024-10-286817Actual
905480.002022-12-276863Budget
1388967.002023-04-286846Actual
3746674.002025-02-266846Actual
194996.082023-09-2868212Actual
30138106.522024-07-2868113Actual
26767183.712024-04-2768613Actual
15490448.002023-06-296813Actual
1941367.782023-09-2868611Actual
5358200.002022-08-296867Budget
3283745.002024-10-286826Actual
3856255.002025-03-296826Actual
36235144.002025-01-276816Actual
2973100.002022-06-296866Budget
1857100.002022-05-296866Budget
174666.082023-07-2968212Actual
689230.002022-10-296873Budget
10574120.002023-01-276816Actual
3570200.002022-07-296814Budget
1738067.782023-07-2968611Actual
2608069.002024-04-276846Actual
15106284.422023-05-296818Actual
2452280.002022-06-296814Budget
352142.002022-07-296873Actual
6997200.002022-10-296864Budget
31380446.002024-09-276813Actual
2588120.002022-06-296815Actual
202280.002022-04-286814Budget
291760.002022-06-296856Budget
2498878.002024-03-286836Actual
8810287.452022-11-296818Actual
403839.002022-07-296856Actual
8669200.002022-11-296817Budget
24133171.002024-02-266867Actual
27620116.722024-05-2868411Actual
32891100.002024-10-286846Actual
3066743.002024-08-286856Actual
38590130.002025-03-296836Actual
1932732.672023-09-2868311Actual
23811162.002024-02-266815Actual
3905424.162025-03-2968511Actual
1751137.002022-05-296846Actual
1528129.482023-05-2968311Actual
1543212.462023-05-2968612Actual
53155.002022-04-286826Actual
352250.002022-07-296873Budget
37292405.002025-02-266815Actual
24662190.002024-03-286863Actual
144245.012023-04-2868212Actual
34130493.002024-11-286817Actual
9972160.182022-12-276828Actual
3572358.212024-12-2768212Actual
1024933.002023-01-276873Actual
8118200.002022-11-296864Budget
521990.002022-08-296866Budget
37702328.362025-02-266828Actual
15610127.002023-06-296814Actual
9554100.002022-12-276836Budget
2943490.002024-07-286816Actual
7734105.632022-10-296828Actual
1385100.002022-05-296864Budget
568867.002022-09-286863Actual
29248486.002024-07-286814Actual
1938124.162023-09-2868511Actual
1796643.002023-08-296856Actual
14007300.002023-04-286817Actual
36050551.002025-01-276814Actual
32810116.002024-10-286816Actual
34690113.532024-11-2868213Actual
2336443.312024-01-2768311Actual
6193130.002022-09-286836Actual
39027149.702025-03-2968411Actual
2823200.002022-06-296836Budget
36700120.972025-01-2768311Actual
1729347.572023-07-2968311Actual
143979.272023-04-2868112Actual
1696768.002023-07-296866Actual
4830176.002022-08-296815Actual
2398550.002024-02-266846Actual
24252173.812024-02-266868Actual
1200116.002022-05-296863Actual
14041252.002023-04-286867Actual
1301765.002023-03-296856Actual
32538176.002024-10-286863Actual
32446141.612024-09-2768613Actual
1788630.002023-08-296826Actual
1427958.212023-04-2868311Actual
3555096.512024-12-2768311Actual
34342232.682024-11-2868111Actual
1661484.002023-07-296873Actual
31085123.102024-08-2868611Actual
33454179.492024-10-2868612Actual
27739153.952024-05-2868112Actual
29665180.002024-07-286867Actual
12826100.002023-03-296816Budget
2192287.002023-12-276816Actual
1071773.002023-01-276846Actual
2038232.672023-10-2968411Actual
344170.002022-07-296863Budget
2451319.002022-06-296814Actual
19152384.422023-09-286818Actual
21149240.002023-11-296867Actual
746682.002022-10-296866Actual
1328280.002022-05-296814Budget
5069105.002022-08-296836Actual
4317234.422022-07-296818Actual
891482.902022-11-296868Actual
9376200.002022-12-276865Budget
20088242.002023-10-296817Actual
11041314.722023-01-276818Actual
38171180.202025-02-2668613Actual
4689252.002022-08-296814Actual
34992270.002024-12-276815Actual
9320200.002022-12-276815Budget
28690165.662024-06-2868111Actual
1386380.002023-04-286836Actual
3557796.512024-12-2768411Actual
6614134.422022-09-286828Actual
3215070.972024-09-2768311Actual
18089152.002023-08-296867Actual
3602272.002025-01-276873Actual
9377154.002022-12-276865Actual
10437240.002023-01-276815Actual
23904134.002024-02-266816Actual
2298038.002024-01-276846Actual
1433834.802023-04-2868611Actual
32328147.572024-09-2768612Actual
1620682.682023-06-2968111Actual
26321202.602024-04-276828Actual
32865123.002024-10-286836Actual
7079140.002022-10-296815Actual
838760.002022-11-296826Actual
11229200.002023-02-266813Budget
30850682.912024-08-286818Actual
30560110.002024-08-286816Actual
14130182.902023-04-286828Actual
15013336.002023-05-296817Actual
6484200.002022-09-286867Budget
20241264.722023-10-296868Actual
8587100.002022-11-296866Budget
22153180.002023-12-276867Actual
2649649.702024-04-2768411Actual
2125164.722022-05-296828Actual
22594345.002024-01-276813Actual
165640.002022-05-296826Budget
10573100.002023-01-276816Budget
13346128.362023-03-296828Actual
13497435.002023-04-286813Actual
3864259.002025-03-296856Actual
1585169.002023-06-296836Actual
17800158.002023-08-296865Actual
24628390.002024-03-286813Actual
18148205.632023-08-296818Actual
773380.002022-10-296828Budget
793180.002022-11-296863Budget
17179152.602023-07-296868Actual
3897383.742025-03-2968211Actual
1997250.002023-10-296846Actual
984296.002022-12-276867Actual
6940286.002022-10-296814Actual
913330.002022-12-276873Budget
2143712.462023-11-2968511Actual
5874100.002022-09-286864Budget
53240.002022-04-286826Budget
22212342.002023-12-276818Actual
1394772.002023-04-286866Actual
2725118.002022-06-296816Actual
16676105.002023-07-296864Actual
31025105.022024-08-2868311Actual
3766200.002022-07-296865Budget
2655656.082024-04-2768611Actual
12167200.002023-02-266818Budget
2776718.842024-05-2868212Actual
726575.002022-10-296826Actual
31144122.042024-08-2868112Actual
4098114.002022-07-296866Actual
12026200.002023-02-266817Budget
27359234.002024-05-286867Actual
28335185.002024-06-286836Actual
13157200.002023-03-296817Budget
511591.002022-08-296846Actual
1626128.422023-06-2968311Actual
9240200.002022-12-276864Budget
5816216.002022-09-286814Actual
11795200.002023-02-266836Budget
2055817.782023-10-2968612Actual
29573125.002024-07-286866Actual
33334140.122024-10-2868611Actual
17025204.002023-07-296817Actual
399280.002022-07-296846Budget
8437100.002022-11-296836Budget
21652180.002023-12-276863Actual
4891200.002022-08-296865Budget
1199100.002022-05-296863Budget
1894466.002023-09-286846Actual
8059200.002022-11-296814Budget
2723548.002024-05-286856Actual
22119220.002023-12-276817Actual
3861666.002025-03-296846Actual
2401155.002024-02-266856Actual
2030094.382023-10-2968111Actual
732109.002022-04-286866Actual
15993204.002023-06-296817Actual
29341246.002024-07-286815Actual
1466189.002022-05-296815Actual
24840122.002024-03-286815Actual
3229585.872024-09-2768112Actual
127925.002022-05-296873Actual
5954200.002022-09-286815Budget
24781125.002024-03-286864Actual
2147051.822023-11-2968611Actual

Generated 2025-05-29 02:20:49.826 UTC