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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8059200.002023-06-246814Budget
7276.002022-11-216863Actual
7217100.002023-05-246816Budget
1626128.422024-01-2268311Actual
1430642.252023-11-2168411Actual
11229200.002023-09-216813Budget
28745126.292025-01-2168311Actual
12923200.002023-10-226836Budget
36525573.822025-08-226818Actual
38825414.732025-10-226818Actual
9785200.002023-07-226817Budget
2135644.382024-06-2368211Actual
580158.002022-11-216836Actual
13156232.002023-10-226817Actual
26978264.002024-12-216864Actual
4690200.002023-03-246814Budget
36083351.002025-08-226864Actual
1076542.002023-08-226856Actual
740843.002023-05-246856Actual
1900172.002024-04-226866Actual
39207213.532025-10-2268612Actual
2044251.822024-05-2368611Actual
1522660.332023-12-2268111Actual
8669200.002023-06-246817Budget
34283191.992025-06-236868Actual
36176188.002025-08-226865Actual
17554304.002024-03-236813Actual
30911316.242025-03-236868Actual
36586287.452025-08-226868Actual
12355154.002023-10-226813Actual
23130250.002024-08-216867Actual
235097.142024-08-2168112Actual
33099488.972025-05-236818Actual
26735141.612024-11-2068213Actual
8484100.002023-06-246846Budget
11945123.002023-09-216866Actual
48378.002022-11-216816Actual
21863102.002024-07-216865Actual
24748195.002024-10-216814Actual
31975488.972025-04-226818Actual
10492210.002023-08-226865Actual
2871843.312025-01-2168211Actual
13216100.002023-10-226867Budget
891560.002023-06-246868Budget
53155.002022-11-216826Actual
1865042.002024-04-226873Actual
20616405.002024-06-236813Actual
10355120.002023-08-226864Actual
3787679.482025-09-2168411Actual
21619252.002024-07-216813Actual
35224116.002025-07-226866Actual
31500437.002025-04-226814Actual
25164207.002024-10-216867Actual
165640.002022-12-226826Budget
623973.002023-04-236846Actual
8259161.002023-06-246865Actual
2534357.142024-10-2168111Actual
8588127.002023-06-246866Actual
34342232.682025-06-2368111Actual
32446141.612025-04-2268613Actual
2764740.122024-12-2168511Actual
25938227.002024-11-206865Actual
8437100.002023-06-246836Budget
1249630.002023-10-226873Budget
33721105.002025-06-236873Actual
1840945.442024-03-2368611Actual
5440246.542023-03-246818Actual
2496015.002024-10-216826Actual
8483113.002023-06-246846Actual
37935175.232025-09-2168611Actual
19213122.302024-04-226868Actual
1062259.002023-08-226826Actual
1484347.002023-12-226826Actual
32624380.002025-05-236814Actual
7605200.002023-05-246867Actual
801130.002023-06-246873Budget
100391.992022-11-216828Actual
2268676.002024-08-216873Actual
4365175.332023-02-216828Actual
18558336.002024-04-226813Actual
29162242.002025-02-206863Actual
2274899.002024-08-216864Actual
14130182.902023-11-216828Actual
11556168.002023-09-216815Actual
1525412.462023-12-2268211Actual
37524110.002025-09-216866Actual
15524220.002024-01-226863Actual
6096100.002023-04-236816Actual
260133.002022-11-216864Actual
1359188.002023-11-216873Actual
689126.002023-05-246873Actual
7137200.002023-05-246865Budget
2830736.002025-01-216826Actual
2152911.402024-06-2368112Actual
2539841.192024-10-2168311Actual
30018117.782025-02-2068112Actual
1128790.002023-09-216863Budget
14100.002022-11-216813Budget
28832140.122025-01-2168611Actual
154008.212023-12-2268112Actual
2768090.122024-12-2168611Actual
3790324.162025-09-2168511Actual
6613100.002023-04-236828Budget
330070.002023-01-226868Budget
905480.002023-07-226863Budget
31686151.002025-04-226816Actual
1938124.162024-04-2268511Actual
1832237.992024-03-2368311Actual
1705200.002022-12-226836Budget
10573100.002023-08-226816Budget
12684200.002023-10-226815Budget
31534209.002025-04-226864Actual
32810116.002025-05-236816Actual
1287339.002023-10-226826Actual
24628390.002024-10-216813Actual
3291753.002025-05-236856Actual
34251279.872025-06-236828Actual
2298038.002024-08-216846Actual
5815200.002023-04-236814Budget
1997196.002022-12-226867Actual
3058739.002025-03-236826Actual
10960208.002023-08-226867Actual
3396123.002025-06-236826Actual
7362137.002023-05-246846Actual
950660.002023-07-226826Budget
8060300.002023-06-246814Actual
1383530.002023-11-216826Actual
568867.002023-04-236863Actual
27975248.002025-01-216813Actual
34899360.002025-07-226814Actual
8118200.002023-06-246864Budget
3066743.002025-03-236856Actual
3445137.992025-06-2368511Actual
10903190.002023-08-226817Actual
3126467.922025-03-2368113Actual
21236182.902024-06-236828Actual
1062150.002023-08-226826Budget
25721215.002024-11-206863Actual
3099840.122025-03-2368211Actual
2946140.002025-02-206826Actual
20122152.002024-05-236867Actual
10112200.002023-08-226813Budget
5439200.002023-03-246818Budget
277338.002023-01-226826Actual
3283745.002025-05-236826Actual
1307686.002023-10-226866Actual
2498878.002024-10-216836Actual
773380.002023-05-246828Budget
997180.002023-07-226828Budget
1327330.002022-12-226814Actual
3847135.002023-02-216816Actual
1799780.002024-03-236866Actual
950553.002023-07-226826Actual
33842202.002025-06-236815Actual
164347.142024-01-2268212Actual
2003081.002024-05-236866Actual
205286.082024-05-2368212Actual
38229281.002025-10-226813Actual
30878182.902025-03-236828Actual
11617200.002023-09-216865Budget
232488.002023-01-226863Actual
1328280.002022-12-226814Budget
2974135.002023-01-226866Actual
38590130.002025-10-226836Actual
3351395.992025-05-2368113Actual
2542534.802024-10-2168411Actual
16556200.002024-02-216863Actual
265238.212024-11-2068511Actual
1227470.002023-09-216868Budget
13217112.002023-10-226867Actual
10030122.302023-07-226868Actual
1188929.002023-09-216856Actual
36645216.722025-08-2268111Actual
30079149.702025-02-2068612Actual
1527108.002022-12-226865Actual
2341814.592024-08-2168511Actual
1174570.002023-09-216826Actual
3034686.002025-03-236873Actual
1530853.952023-12-2268411Actual
872200.002022-11-216867Budget
1433834.802023-11-2168611Actual
10356200.002023-08-226864Budget
21652180.002024-07-216863Actual
389565.002023-02-216826Actual
2292618.002024-08-216826Actual
29248486.002025-02-206814Actual
1738067.782024-02-2168611Actual
20181379.882024-05-236818Actual
3634259.002025-08-226856Actual
20921102.002024-06-236816Actual
30165169.682025-02-2068213Actual
13297200.002023-10-226818Budget
2333732.672024-08-2168211Actual
12168182.902023-09-216818Actual
17766135.002024-03-236815Actual
1935435.872024-04-2268411Actual
2147051.822024-06-2368611Actual
245709.272024-09-2068612Actual
4237161.002023-02-216867Actual
731598.002023-05-246836Actual
1837614.592024-03-2368511Actual
403950.002023-02-216856Budget
13713198.002023-11-216815Actual
22061113.002024-07-216866Actual
16735215.002024-02-216815Actual
13808105.002023-11-216816Actual
67560.002022-11-216856Budget
342152.002022-11-216815Actual
170488.002022-12-226836Actual
2395978.002024-09-206836Actual
3171341.002025-04-226826Actual
1829512.462024-03-2368211Actual
37079479.002025-09-216813Actual
15329.002022-11-216873Actual
24192369.272024-09-206818Actual
3945100.002023-02-216836Budget
568770.002023-04-236863Budget
6014200.002023-04-236865Budget
38141197.752025-09-2168213Actual
24220228.362024-09-206828Actual
2436632.672024-09-2068311Actual
9321168.002023-07-226815Actual
29489123.002025-02-206836Actual
1466189.002022-12-226815Actual
3179364.002025-04-226856Actual
10961100.002023-08-226867Budget
2330980.552024-08-2168111Actual
1071880.002023-08-226846Budget
8199200.002023-06-246815Budget
1894466.002024-04-226846Actual
2138343.312024-06-2368311Actual
3569591.192025-07-2268112Actual
853181.002023-06-246856Actual
2646952.892024-11-2068311Actual
1579680.002024-01-226816Actual
34779347.002025-07-226813Actual
2838755.002025-01-216856Actual
18176158.662024-03-236828Actual
484100.002022-11-216816Budget
1628834.802024-01-2268411Actual
17179152.602024-02-216868Actual
2922077.002025-02-206873Actual
1729347.572024-02-2168311Actual
106070.002022-11-216868Budget
2723548.002024-12-216856Actual
1891888.002024-04-226836Actual
33934127.002025-06-236816Actual
2289979.002024-08-216816Actual
1834948.632024-03-2368411Actual
8339100.002023-06-246816Budget

Generated 2025-12-21 16:49:33.716 UTC