[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 14   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31322211.782025-03-2468613Actual
2431167.782024-09-2168111Actual
30757315.002025-03-246817Actual
2035529.482024-05-2468311Actual
2545224.162024-10-2268511Actual
3243114.722023-01-236828Actual
34604153.952025-06-2468612Actual
27620116.722024-12-2268411Actual
3741252.002025-09-226826Actual
1996200.002022-12-236867Budget
260133.002022-11-226864Actual
1732039.062024-02-2268411Actual
11556168.002023-09-226815Actual
1889041.002024-04-236826Actual
24192369.272024-09-216818Actual
681164.002023-05-256863Actual
3516669.002025-07-236846Actual
20650216.002024-06-246863Actual
1935435.872024-04-2368411Actual
997180.002023-07-236828Budget
30374304.002025-03-246814Actual
33842202.002025-06-246815Actual
8259161.002023-06-256865Actual
17766135.002024-03-246815Actual
2537113.532024-10-2268211Actual
17707158.002024-03-246864Actual
12604200.002023-10-236864Budget
793284.002023-06-256863Actual
400200.002022-11-226865Budget
32624380.002025-05-246814Actual
17118243.512024-02-226818Actual
15106284.422023-12-236818Actual
568770.002023-04-246863Budget
36466247.002025-08-236867Actual
2554310.332024-10-2268112Actual
7276.002022-11-226863Actual
342152.002022-11-226815Actual
1301640.002023-10-236856Budget
3905424.162025-10-2368511Actual
31291113.532025-03-2468213Actual
25130264.002024-10-226817Actual
7873143.002023-06-256813Actual
24874142.002024-10-226865Actual
1587750.002024-01-236846Actual
13297200.002023-10-236818Budget
8809200.002023-06-256818Budget
39146112.462025-10-2368112Actual
32810116.002025-05-246816Actual
193009.272024-04-2368211Actual
265238.212024-11-2168511Actual
10111127.002023-08-236813Actual
2879922.042025-01-2268511Actual
1634858.212024-01-2368611Actual
7734105.632023-05-256828Actual
22240198.052024-07-226828Actual
6566200.002023-04-246818Budget
511680.002023-03-256846Budget
32003202.602025-04-236828Actual
10492210.002023-08-236865Actual
20736191.002024-06-246814Actual
20209228.362024-05-246828Actual
9785200.002023-07-236817Budget
13531231.002023-11-226863Actual
950553.002023-07-236826Actual
2339153.952024-08-2268411Actual
33007357.002025-05-246817Actual
1527108.002022-12-236865Actual
33160207.152025-05-246868Actual
33934127.002025-06-246816Actual
13216100.002023-10-236867Budget
1445414.592023-11-2268612Actual
12167200.002023-09-226818Budget
22061113.002024-07-226866Actual
726660.002023-05-256826Budget
399178.002023-02-226846Actual
984296.002023-07-236867Actual
3196200.002023-01-236818Budget
3147275.002025-04-236873Actual
29248486.002025-02-216814Actual
20181379.882024-05-246818Actual
15524220.002024-01-236863Actual
25223251.092024-10-226818Actual
7078200.002023-05-256815Budget
1359188.002023-11-226873Actual
3217763.532025-04-2368411Actual
2655656.082024-11-2168611Actual
801227.002023-06-256873Actual
35873211.782025-07-2368613Actual
33989105.002025-06-246836Actual
576846.002023-04-246873Actual
12685171.002023-10-236815Actual
6998210.002023-05-256864Actual
1227470.002023-09-226868Budget
37079479.002025-09-226813Actual
872200.002022-11-226867Budget
2891924.162025-01-2268212Actual
165640.002022-12-236826Budget
29752202.602025-02-216828Actual
31686151.002025-04-236816Actual
30254363.002025-03-246813Actual
15610127.002024-01-236814Actual
6096100.002023-04-246816Actual
2838755.002025-01-226856Actual
3382100.002023-02-226813Budget
36142365.002025-08-236815Actual
15134134.422023-12-236828Actual
38590130.002025-10-236836Actual
255703.952024-10-2268212Actual
1114870.002023-08-236868Budget
18770155.002024-04-236815Actual
1705200.002022-12-236836Budget
1249530.002023-10-236873Actual
3675437.992025-08-2368511Actual
29785276.842025-02-216868Actual
33127202.602025-05-246828Actual
1017074.002023-08-236863Actual
27325323.002024-12-226817Actual
801130.002023-06-256873Budget
576750.002023-04-246873Budget
1136830.002023-09-226873Budget
12826100.002023-10-236816Budget
36990169.682025-08-2368213Actual
28361112.002025-01-226846Actual
34779347.002025-07-236813Actual
30138106.522025-02-2168113Actual
8858110.172023-06-256828Actual
1834948.632024-03-2468411Actual
2433925.232024-09-2168211Actual
456170.002023-03-256863Budget
1071773.002023-08-236846Actual
2032816.722024-05-2468211Actual
23250205.632024-08-226868Actual
1799780.002024-03-246866Actual
1941367.782024-04-2368611Actual
2185158.662022-12-236868Actual
3864259.002025-10-236856Actual
1082286.002023-08-236866Actual
8996116.002023-07-236813Actual
5069105.002023-03-256836Actual
3439784.802025-06-2468311Actual
2548462.462024-10-2268611Actual
29724493.512025-02-216818Actual
4750128.002023-03-256864Actual
2401155.002024-09-216856Actual
2507100.002023-01-236864Budget
27479137.452024-12-226868Actual
35026208.002025-07-236865Actual
1952913.532024-04-2368612Actual
26917105.002024-12-226873Actual
53240.002022-11-226826Budget
2141056.082024-06-2468411Actual
905480.002023-07-236863Budget
218470.002022-12-236868Budget
905384.002023-07-236863Actual
403950.002023-02-226856Budget
3220440.122025-04-2368511Actual
7465100.002023-05-256866Budget
9972160.182023-07-236828Actual
33040325.002025-05-246867Actual
2613871.002024-11-216866Actual
144245.012023-11-2268212Actual
1585169.002024-01-236836Actual
21977125.002024-07-226836Actual
2644226.292024-11-2168211Actual
34721190.732025-06-2468613Actual
624080.002023-04-246846Budget
3283745.002025-05-246826Actual
13652169.002023-11-226864Actual
26321202.602024-11-216828Actual
291760.002023-01-236856Budget
34690113.532025-06-2468213Actual
3687228.422025-08-2368212Actual
1184290.002023-09-226846Actual
2922077.002025-02-216873Actual
12168182.902023-09-226818Actual
2644200.002023-01-236865Budget
9320200.002023-07-236815Budget
11946100.002023-09-226866Budget
23096260.002024-08-226817Actual
1999835.002024-05-246856Actual
29665180.002025-02-216867Actual
1394772.002023-11-226866Actual
2830736.002025-01-226826Actual
3301104.112023-01-236868Actual
1865042.002024-04-236873Actual
164079.272024-01-2368112Actual
581200.002022-11-226836Budget
35841211.782025-07-2368213Actual
403839.002023-02-226856Actual
14100.002022-11-226813Budget
1938124.162024-04-2368511Actual
3061587.002025-03-246836Actual
16086369.272024-01-236818Actual
4366100.002023-02-226828Budget
6997200.002023-05-256864Budget
30165169.682025-02-2168213Actual
516250.002023-03-256856Budget
1340570.002023-10-236868Budget
34484160.342025-06-2468611Actual
2395978.002024-09-216836Actual
1927257.142024-04-2368111Actual
18208191.992024-03-246868Actual
3848100.002023-02-226816Budget
15167182.902023-12-236868Actual
1143165.002022-12-236813Actual
19093240.002024-04-236867Actual
34899360.002025-07-236814Actual
165531.002022-12-236826Actual
3847135.002023-02-226816Actual
1200116.002022-12-236863Actual
26859270.002024-12-226863Actual
2336443.312024-08-2268311Actual
33721105.002025-06-246873Actual
1221580.002023-09-226828Budget
35436182.902025-07-236868Actual
484100.002022-11-226816Budget
12684200.002023-10-236815Budget
2723548.002024-12-226856Actual
1076542.002023-08-236856Actual
10297200.002023-08-236814Budget
8060300.002023-06-256814Actual
12603200.002023-10-236864Actual
7604200.002023-05-256867Budget
27037302.002024-12-226815Actual
2238658.212024-07-2268311Actual
5440246.542023-03-256818Actual
25904189.002024-11-216815Actual
13619203.002023-11-226814Actual
3667396.512025-08-2368211Actual
21738182.002024-07-226814Actual
28570342.002025-01-226818Actual
2055817.782024-05-2468612Actual
389565.002023-02-226826Actual
164347.142024-01-2368212Actual
32717302.002025-05-246815Actual
464148.002023-03-256873Actual
2664914.592024-11-2168612Actual
26945522.002024-12-226814Actual
22153180.002024-07-226867Actual
3629100.002023-02-226864Budget
1628834.802024-01-2368411Actual
14757114.002023-12-236865Actual
26825255.002024-12-226813Actual
24748195.002024-10-226814Actual
12086112.002023-09-226867Actual
324480.002023-01-236828Budget
3782226.292025-09-2268211Actual
2253618.842024-07-2268612Actual
3945100.002023-02-226836Budget
5628100.002023-04-246813Budget
33783360.002025-06-246864Actual
3917451.822025-10-2368212Actual
3259668.002025-05-246873Actual
23752130.002024-09-216864Actual
9555117.002023-07-236836Actual
10670176.002023-08-236836Actual
29070113.532025-01-2268613Actual
3487177.002025-07-236873Actual
9703100.002023-07-236866Budget
9182200.002023-07-236814Budget
3034686.002025-03-246873Actual
853181.002023-06-256856Actual
173479.272024-02-2268511Actual
1891888.002024-04-236836Actual
2300658.002024-08-226856Actual
12543220.002023-10-236814Actual
14163198.052023-11-226868Actual
3766200.002023-02-226865Budget
2602624.002024-11-216826Actual
1114998.052023-08-236868Actual
38766187.002025-10-236867Actual
27593115.652024-12-2268311Actual
22272110.172024-07-226868Actual
277440.002023-01-236826Budget
30878182.902025-03-246828Actual
9181165.002023-07-236814Actual
3066743.002025-03-246856Actual
2599960.002024-11-216816Actual
2147051.822024-06-2468611Actual
502050.002023-03-256826Budget
30850682.912025-03-246818Actual
34424113.532025-06-2468411Actual
1620682.682024-01-2368111Actual
32236145.442025-04-2368611Actual
2605490.002024-11-216836Actual
17059192.002024-02-226867Actual
34164286.002025-06-246867Actual
8199200.002023-06-256815Budget
16769180.002024-02-226865Actual
11475200.002023-09-226864Budget
1188840.002023-09-226856Budget
19832120.002024-05-246865Actual
10356200.002023-08-236864Budget
15737101.002024-01-236865Actual
1794053.002024-03-246846Actual
25721215.002024-11-216863Actual
18678155.002024-04-236814Actual
2670867.922024-11-2168113Actual
3555096.512025-07-2368311Actual
24840122.002024-10-226815Actual
1391553.002023-11-226856Actual
3787679.482025-09-2268411Actual
32538176.002025-05-246863Actual
2806771.002025-01-226873Actual
19213122.302024-04-236868Actual
33663231.002025-06-246863Actual
291657.002023-01-236856Actual
2954151.002025-02-216856Actual
3215070.972025-04-2368311Actual
6754195.002023-05-256813Actual
6424150.002023-04-246817Actual
568867.002023-04-246863Actual
352250.002023-02-226873Budget
33454179.492025-05-2468612Actual
31144122.042025-03-2468112Actual
2200388.002024-07-226846Actual
27267116.002024-12-226866Actual
23904134.002024-09-216816Actual
13217112.002023-10-236867Actual
34283191.992025-06-246868Actual
7217100.002023-05-256816Budget
24662190.002024-10-226863Actual
13298260.182023-10-236818Actual
2776718.842024-12-2268212Actual
18711135.002024-04-236864Actual
8483113.002023-06-256846Actual
5359108.002023-03-256867Actual
36316123.002025-08-236846Actual
15993204.002024-01-236817Actual
27359234.002024-12-226867Actual
67560.002022-11-226856Budget
20976111.002024-06-246836Actual
22840203.002024-08-226865Actual
179845.002022-12-236856Actual
201264.002022-11-226814Actual
1526200.002022-12-236865Budget
2132848.632024-06-2468111Actual
32328147.572025-04-2368612Actual
6015196.002023-04-246865Actual
1997250.002024-05-246846Actual
8059200.002023-06-256814Budget
13808105.002023-11-226816Actual
8258200.002023-06-256865Budget
853050.002023-06-256856Budget
31534209.002025-04-236864Actual
12356200.002023-10-236813Budget
950660.002023-07-236826Budget
225043.952024-07-2268112Actual
33629441.002025-06-246813Actual
30560110.002025-03-246816Actual
2649649.702024-11-2168411Actual
20088242.002024-05-246817Actual
3126467.922025-03-2468113Actual
20921102.002024-06-246816Actual
16735215.002024-02-226815Actual
9924200.002023-07-236818Budget
20829195.002024-06-246815Actual
2436632.672024-09-2168311Actual
2870100.002023-01-236846Budget
2341814.592024-08-2268511Actual
3570200.002023-02-226814Budget
2030094.382024-05-2468111Actual
36176188.002025-08-236865Actual
35755247.572025-07-2368612Actual
681280.002023-05-256863Budget
3401597.002025-06-246846Actual
36553255.632025-08-236828Actual
16642146.002024-02-226814Actual
12544200.002023-10-236814Budget
5439200.002023-03-256818Budget
16522300.002024-02-226813Actual
5068100.002023-03-256836Budget
5955192.002023-04-246815Actual
23189260.182024-08-226818Actual
2768090.122024-12-2268611Actual
29489123.002025-02-216836Actual
634462.002023-04-246866Actual
1287450.002023-10-236826Budget
2152911.402024-06-2468112Actual
35964254.002025-08-236863Actual
23811162.002024-09-216815Actual
11698100.002023-09-226816Budget
3404171.002025-06-246856Actual
773380.002023-05-256828Budget
34663141.612025-06-2468113Actual
30018117.782025-02-2168112Actual
4830176.002023-03-256815Actual
1128790.002023-09-226863Budget
24781125.002024-10-226864Actual
15329.002022-11-226873Actual
30196211.782025-02-2168613Actual
37935175.232025-09-2268611Actual
27799145.442024-12-2268612Actual
10112200.002023-08-236813Budget
21236182.902024-06-246828Actual
26198450.002024-11-216817Actual
8117161.002023-06-256864Actual
174393.952024-02-2268112Actual
20770124.002024-06-246864Actual
8339100.002023-06-256816Budget
30501248.002025-03-246865Actual
13132.002022-11-226813Actual
28419118.002025-01-226866Actual
29011132.832025-01-2268113Actual
5815200.002023-04-246814Budget
1199100.002022-12-236863Budget
10298187.002023-08-236814Actual
8436124.002023-06-256836Actual
2726100.002023-01-236816Budget
5874100.002023-04-246864Budget
4318200.002023-02-226818Budget
8729200.002023-06-256867Budget
9239216.002023-07-236864Actual
21115250.002024-06-246817Actual
6673164.722023-04-246868Actual
160799.002022-12-236816Actual
154008.212023-12-2368112Actual
7136203.002023-05-256865Actual
31500437.002025-04-236814Actual
28631298.062025-01-226868Actual
1850018.842024-03-2468612Actual
1003160.002023-07-236868Budget
25164207.002024-10-226867Actual
27183167.002024-12-226836Actual
13346128.362023-10-236828Actual
32891100.002025-05-246846Actual
343200.002022-11-226815Budget
3672796.512025-08-2368411Actual
2504041.002024-10-226856Actual
3749268.002025-09-226856Actual
10573100.002023-08-236816Budget
67468.002022-11-226856Actual
179960.002022-12-236856Budget
501939.002023-03-256826Actual
1062259.002023-08-236826Actual
2973100.002023-01-236866Budget
35375493.512025-07-236818Actual
2987240.122025-02-2168211Actual
1301765.002023-10-236856Actual
10493200.002023-08-236865Budget
970468.002023-07-236866Actual
10960208.002023-08-236867Actual
17179152.602024-02-226868Actual
8995100.002023-07-236813Budget
28598266.242025-01-226828Actual
4890119.002023-03-256865Actual
29573125.002025-02-216866Actual
2244561.402024-07-2268611Actual
30288168.002025-03-246863Actual
3710189.002023-02-226815Actual
12922117.002023-10-236836Actual
38732240.002025-10-236817Actual
4689252.002023-03-256814Actual
2192287.002024-07-226816Actual
36700120.972025-08-2368311Actual
6940286.002023-05-256814Actual
28335185.002025-01-226836Actual
1386180.002022-12-236864Actual
1425216.722023-11-2268211Actual
793180.002023-06-256863Budget
3560420.972025-07-2368511Actual
28095380.002025-01-226814Actual
38349285.002025-10-236814Actual
48378.002022-11-226816Actual
1422451.822023-11-2268111Actual
33334140.122025-05-2468611Actual
25687300.002024-11-216813Actual
26978264.002024-12-226864Actual
20122152.002024-05-246867Actual
205286.082024-05-2468212Actual
36586287.452025-08-236868Actual
731598.002023-05-256836Actual
127925.002022-12-236873Actual
25938227.002024-11-216865Actual
37385102.002025-09-226816Actual
245709.272024-09-2168612Actual
2135644.382024-06-2468211Actual
24100216.002024-09-216817Actual
1832237.992024-03-2468311Actual
956200.002022-11-226818Budget
6614134.422023-04-246828Actual
2472044.002024-10-226873Actual
2330980.552024-08-2268111Actual
7361100.002023-05-256846Budget
2661612.462024-11-2168112Actual
2877276.292025-01-2268411Actual
521990.002023-03-256866Budget
17588209.002024-03-246863Actual
1840945.442024-03-2468611Actual
24628390.002024-10-226813Actual
3327450.762025-05-2468311Actual
15047180.002023-12-236867Actual
3900090.122025-10-2368311Actual
128030.002022-12-236873Budget
2715535.002024-12-226826Actual
38476187.002025-10-236865Actual
2496015.002024-10-226826Actual
28128228.002025-01-226864Actual
2040928.422024-05-2468511Actual
10961100.002023-08-236867Budget

Generated 2025-12-22 05:56:32.093 UTC