[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 24   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913426.002023-07-226873Actual
17059192.002024-02-216867Actual
33783360.002025-06-236864Actual
8995100.002023-07-226813Budget
11041314.722023-08-226818Actual
2105760.002024-06-236866Actual
634390.002023-04-236866Budget
38853182.902025-10-226828Actual
30911316.242025-03-236868Actual
2508120.002023-01-226864Actual
1751137.002022-12-226846Actual
21830198.002024-07-216815Actual
27479137.452024-12-216868Actual
6753100.002023-05-246813Budget
853181.002023-06-246856Actual
15134134.422023-12-226828Actual
212680.002022-12-226828Budget
12744200.002023-10-226865Budget
17859116.002024-03-236816Actual
33989105.002025-06-236836Actual
37021211.782025-08-2268613Actual
3401597.002025-06-236846Actual
1383530.002023-11-216826Actual
23130250.002024-08-216867Actual
29631493.002025-02-206817Actual
2393121.002024-09-206826Actual
35140167.002025-07-226836Actual
2238658.212024-07-2168311Actual
3563698.632025-07-2268611Actual
6096100.002023-04-236816Actual
2341814.592024-08-2168511Actual
14631152.002023-12-226814Actual
801130.002023-06-246873Budget
409790.002023-02-216866Budget
12275110.172023-09-216868Actual
1076440.002023-08-226856Budget
7685200.002023-05-246818Budget
2726100.002023-01-226816Budget
8199200.002023-06-246815Budget
17914126.002024-03-236836Actual
18176158.662024-03-236828Actual
2336443.312024-08-2168311Actual
1865042.002024-04-226873Actual
2507297.002024-10-216866Actual
2298038.002024-08-216846Actual
33934127.002025-06-236816Actual
6193130.002023-04-236836Actual
2323100.002023-01-226863Budget
2608069.002024-11-206846Actual
8059200.002023-06-246814Budget
19706234.002024-05-236814Actual
2472044.002024-10-216873Actual
1685535.002024-02-216826Actual
3782226.292025-09-2168211Actual
34663141.612025-06-2368113Actual
33540190.732025-05-2368213Actual
14007300.002023-11-216817Actual
970468.002023-07-226866Actual
1900172.002024-04-226866Actual
15703182.002024-01-226815Actual
11945123.002023-09-216866Actual
873161.002022-11-216867Actual
8117161.002023-06-246864Actual
22594345.002024-08-216813Actual
26945522.002024-12-216814Actual
6425200.002023-04-236817Budget
32751339.002025-05-236865Actual
5488129.872023-03-246828Actual
3569231.002023-02-216814Actual
2504041.002024-10-216856Actual
9785200.002023-07-226817Budget
3667396.512025-08-2268211Actual
464250.002023-03-246873Budget
2756663.532024-12-2168211Actual
1620682.682024-01-2268111Actual
442280.002023-02-216868Budget
28745126.292025-01-2168311Actual
667280.002023-04-236868Budget
27739153.952024-12-2168112Actual
144245.012023-11-2168212Actual
9554100.002023-07-226836Budget
1534151.822023-12-2268611Actual
16676105.002024-02-216864Actual
2032816.722024-05-2368211Actual
1522660.332023-12-2268111Actual
18804210.002024-04-226865Actual
37735364.722025-09-216868Actual
235097.142024-08-2168112Actual
29341246.002025-02-206815Actual
19620264.002024-05-236863Actual
2548462.462024-10-2168611Actual
2712890.002024-12-216816Actual
456270.002023-03-246863Actual
21738182.002024-07-216814Actual
5954200.002023-04-236815Budget
28511231.002025-01-216867Actual
6939200.002023-05-246814Budget
12168182.902023-09-216818Actual
3487177.002025-07-226873Actual
801227.002023-06-246873Actual
15430.002022-11-216873Budget
2094827.002024-06-236826Actual
9376200.002023-07-226865Budget
997180.002023-07-226828Budget
9555117.002023-07-226836Actual
342152.002022-11-216815Actual
27446231.392024-12-216828Actual
2649649.702024-11-2068411Actual
15524220.002024-01-226863Actual
33454179.492025-05-2368612Actual
1661484.002024-02-216873Actual
7546280.002023-05-246817Actual
8437100.002023-06-246836Budget
11617200.002023-09-216865Budget
7218146.002023-05-246816Actual
1579680.002024-01-226816Actual
3055200.002023-01-226817Budget
26198450.002024-11-206817Actual
3787679.482025-09-2168411Actual
891560.002023-06-246868Budget
1788630.002024-03-236826Actual
18055209.002024-03-236817Actual
9843200.002023-07-226867Budget
4750128.002023-03-246864Actual
3516669.002025-07-226846Actual
20829195.002024-06-236815Actual
4423114.722023-02-216868Actual
2194935.002024-07-216826Actual
34283191.992025-06-236868Actual
34543160.342025-06-2368112Actual
2599960.002024-11-206816Actual
291760.002023-01-226856Budget
731598.002023-05-246836Actual
30699102.002025-03-236866Actual
2300658.002024-08-216856Actual
2542534.802024-10-2168411Actual
6484200.002023-04-236867Budget
25223251.092024-10-216818Actual
100480.002022-11-216828Budget
39293238.102025-10-2268213Actual
2451211.402024-09-2068112Actual
2989990.122025-02-2068311Actual
8259161.002023-06-246865Actual
10670176.002023-08-226836Actual
48378.002022-11-216816Actual
29785276.842025-02-206868Actual
18558336.002024-04-226813Actual
21863102.002024-07-216865Actual
4971123.002023-03-246816Actual
1826780.552024-03-2368111Actual
12604200.002023-10-226864Budget
1935435.872024-04-2268411Actual
13298260.182023-10-226818Actual
15329.002022-11-216873Actual
2987240.122025-02-2068211Actual
3117264.592025-03-2368212Actual
21269114.722024-06-236868Actual
3217763.532025-04-2268411Actual
1016990.002023-08-226863Budget
25904189.002024-11-206815Actual
5955192.002023-04-236815Actual
9321168.002023-07-226815Actual
240430.002023-01-226873Budget
3672796.512025-08-2268411Actual
1492361.002023-12-226856Actual
3339373.102025-05-2368112Actual
960275.002023-07-226846Actual
24628390.002024-10-216813Actual
15167182.902023-12-226868Actual
37199270.002025-09-216814Actual
8339100.002023-06-246816Budget
28598266.242025-01-216828Actual
3552379.482025-07-2268211Actual
277440.002023-01-226826Budget
232488.002023-01-226863Actual
2545224.162024-10-2168511Actual
19093240.002024-04-226867Actual
27037302.002024-12-216815Actual
3229585.872025-04-2268112Actual
28631298.062025-01-216868Actual
21771146.002024-07-216864Actual
170488.002022-12-226836Actual
6485203.002023-04-236867Actual
22807140.002024-08-216815Actual
2436632.672024-09-2068311Actual
16883151.002024-02-216836Actual
35436182.902025-07-226868Actual
15993204.002024-01-226817Actual
10573100.002023-08-226816Budget
13297200.002023-10-226818Budget
225043.952024-07-2168112Actual
31975488.972025-04-226818Actual
614347.002023-04-236826Actual
38886219.272025-10-226868Actual
29665180.002025-02-206867Actual
24100216.002024-09-206817Actual
6014200.002023-04-236865Budget
11616136.002023-09-216865Actual
32504473.002025-05-236813Actual
2292618.002024-08-216826Actual
1994683.002024-05-236836Actual
1062259.002023-08-226826Actual
5816216.002023-04-236814Actual
5815200.002023-04-236814Budget
18148205.632024-03-236818Actual
6424150.002023-04-236817Actual
1857100.002022-12-226866Budget
202280.002022-11-216814Budget
28095380.002025-01-216814Actual
1527108.002022-12-226865Actual
9458152.002023-07-226816Actual
1241590.002023-10-226863Budget
950553.002023-07-226826Actual
2038232.672024-05-2368411Actual
502050.002023-03-246826Budget
2185158.662022-12-226868Actual
31627293.002025-04-226865Actual
15737101.002024-01-226865Actual
8587100.002023-06-246866Budget
7079140.002023-05-246815Actual
33629441.002025-06-236813Actual
2202932.002024-07-216856Actual
1430642.252023-11-2168411Actual
179960.002022-12-226856Budget
12544200.002023-10-226814Budget
245393.952024-09-2068212Actual
3569591.192025-07-2268112Actual
8198192.002023-06-246815Actual
1227470.002023-09-216868Budget
2442013.532024-09-2068511Actual
10436200.002023-08-226815Budget
29128405.002025-02-206813Actual
13157200.002023-10-226817Budget
793180.002023-06-246863Budget
9320200.002023-07-226815Budget
20770124.002024-06-236864Actual
2398550.002024-09-206846Actual
10902200.002023-08-226817Budget
2395978.002024-09-206836Actual
26232324.002024-11-206867Actual
28419118.002025-01-216866Actual
1693550.002024-02-216856Actual
1891888.002024-04-226836Actual
2534357.142024-10-2168111Actual
20736191.002024-06-236814Actual
2171050.002024-07-216873Actual
31916276.002025-04-226867Actual
885780.002023-06-246828Budget
38171180.202025-09-2168613Actual
14102246.542023-11-216818Actual

Generated 2025-12-21 13:28:25.186 UTC