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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2879922.042025-01-2168511Actual
9457100.002023-07-226816Budget
1394772.002023-11-216866Actual
15430.002022-11-216873Budget
33749324.002025-06-236814Actual
9601100.002023-07-226846Budget
28221246.002025-01-216865Actual
9320200.002023-07-226815Budget
8995100.002023-07-226813Budget
1585169.002024-01-226836Actual
1799780.002024-03-236866Actual
2436632.672024-09-2068311Actual
35224116.002025-07-226866Actual
2507297.002024-10-216866Actual
12685171.002023-10-226815Actual
38229281.002025-10-226813Actual
27799145.442024-12-2168612Actual
37735364.722025-09-216868Actual
2922077.002025-02-206873Actual
3220440.122025-04-2268511Actual
38535151.002025-10-226816Actual
3126467.922025-03-2368113Actual
1287450.002023-10-226826Budget
732109.002022-11-216866Actual
30467265.002025-03-236815Actual
12356200.002023-10-226813Budget
10960208.002023-08-226867Actual
201264.002022-11-216814Actual
7314100.002023-05-246836Budget
5359108.002023-03-246867Actual
401189.002022-11-216865Actual
205016.082024-05-2368112Actual
13808105.002023-11-216816Actual
2501438.002024-10-216846Actual
2141056.082024-06-2368411Actual
21619252.002024-07-216813Actual
11415200.002023-09-216814Budget
554691.992023-03-246868Actual
7276.002022-11-216863Actual
71100.002022-11-216863Budget
28690165.662025-01-2168111Actual
1466189.002022-12-226815Actual
12544200.002023-10-226814Budget
2578163.002024-11-206873Actual
34604153.952025-06-2368612Actual
20181379.882024-05-236818Actual
53240.002022-11-216826Budget
19152384.422024-04-226818Actual
164079.272024-01-2268112Actual
6192100.002023-04-236836Budget
1025030.002023-08-226873Budget
11617200.002023-09-216865Budget
12026200.002023-09-216817Budget
1184290.002023-09-216846Actual
793284.002023-06-246863Actual
29282264.002025-02-206864Actual
25251160.182024-10-216828Actual
15490448.002024-01-226813Actual
1003160.002023-07-226868Budget
12168182.902023-09-216818Actual
32236145.442025-04-2268611Actual
34690113.532025-06-2368213Actual
3905424.162025-10-2268511Actual
1794053.002024-03-236846Actual
31205230.552025-03-2368612Actual
31322211.782025-03-2368613Actual
265238.212024-11-2068511Actual
1826780.552024-03-2368111Actual
3382100.002023-02-216813Budget
628649.002023-04-236856Actual
32003202.602025-04-226828Actual
20921102.002024-06-236816Actual
29573125.002025-02-206866Actual
15737101.002024-01-226865Actual
24662190.002024-10-216863Actual
13132.002022-11-216813Actual
1939200.002022-12-226817Budget
10574120.002023-08-226816Actual
19798248.002024-05-236815Actual
8588127.002023-06-246866Actual
17118243.512024-02-216818Actual
5487100.002023-03-246828Budget
964850.002023-07-226856Budget
179960.002022-12-226856Budget
193009.272024-04-2268211Actual
27418510.182024-12-216818Actual
8484100.002023-06-246846Budget
38383264.002025-10-226864Actual
2823200.002023-01-226836Budget
3917451.822025-10-2268212Actual
2661612.462024-11-2068112Actual
634390.002023-04-236866Budget
338196.002023-02-216813Actual
10670176.002023-08-226836Actual
34283191.992025-06-236868Actual
127925.002022-12-226873Actual
16114228.362024-01-226828Actual
1837614.592024-03-2368511Actual
24781125.002024-10-216864Actual
2431167.782024-09-2068111Actual
22240198.052024-07-216828Actual
13713198.002023-11-216815Actual
37935175.232025-09-2168611Actual
106191.992022-11-216868Actual
21830198.002024-07-216815Actual
2395978.002024-09-206836Actual
4503121.002023-03-246813Actual
1661484.002024-02-216873Actual
853181.002023-06-246856Actual
746682.002023-05-246866Actual
25164207.002024-10-216867Actual
801227.002023-06-246873Actual
7218146.002023-05-246816Actual
8258200.002023-06-246865Budget
38766187.002025-10-226867Actual
3667396.512025-08-2268211Actual
10436200.002023-08-226815Budget
260133.002022-11-216864Actual
143979.272023-11-2168112Actual
10961100.002023-08-226867Budget
681280.002023-05-246863Budget
39146112.462025-10-2268112Actual
36083351.002025-08-226864Actual
8729200.002023-06-246867Budget
905384.002023-07-226863Actual
689230.002023-05-246873Budget
33721105.002025-06-236873Actual
25904189.002024-11-206815Actual
10437240.002023-08-226815Actual
9554100.002023-07-226836Budget
3557796.512025-07-2268411Actual
20736191.002024-06-236814Actual
1495571.002023-12-226866Actual
2238658.212024-07-2168311Actual
2951577.002025-02-206846Actual
2715535.002024-12-216826Actual
23096260.002024-08-216817Actual
37113315.002025-09-216863Actual
8117161.002023-06-246864Actual
15106284.422023-12-226818Actual
21269114.722024-06-236868Actual
21149240.002024-06-236867Actual
31627293.002025-04-226865Actual
34933325.002025-07-226864Actual
34813315.002025-07-226863Actual
1492361.002023-12-226856Actual
16522300.002024-02-216813Actual
9784250.002023-07-226817Actual
3832145.002025-10-226873Actual
8436124.002023-06-246836Actual
28745126.292025-01-2168311Actual
1188840.002023-09-216856Budget
8669200.002023-06-246817Budget
7362137.002023-05-246846Actual
3629100.002023-02-216864Budget
731598.002023-05-246836Actual
128030.002022-12-226873Budget
106070.002022-11-216868Budget
16676105.002024-02-216864Actual
30560110.002025-03-236816Actual
3487177.002025-07-226873Actual
21236182.902024-06-236828Actual
28187269.002025-01-216815Actual
1620682.682024-01-2268111Actual
6753100.002023-05-246813Budget
394488.002023-02-216836Actual
34130493.002025-06-236817Actual
2548462.462024-10-2168611Actual
34663141.612025-06-2368113Actual
3195279.872023-01-226818Actual
522073.002023-03-246866Actual
8060300.002023-06-246814Actual
2032816.722024-05-2368211Actual
2132848.632024-06-2368111Actual
37524110.002025-09-216866Actual
2871843.312025-01-2168211Actual
815200.002022-11-216817Budget
13075100.002023-10-226866Budget
30757315.002025-03-236817Actual
32891100.002025-05-236846Actual
2138343.312024-06-2368311Actual
21652180.002024-07-216863Actual
1850018.842024-03-2368612Actual
7465100.002023-05-246866Budget
13497435.002023-11-216813Actual
165640.002022-12-226826Budget
255703.952024-10-2168212Actual
30911316.242025-03-236868Actual
32446141.612025-04-2268613Actual
6095100.002023-04-236816Budget
33099488.972025-05-236818Actual
8483113.002023-06-246846Actual
179845.002022-12-226856Actual
38442234.002025-10-226815Actual
29631493.002025-02-206817Actual
3396123.002025-06-236826Actual
18711135.002024-04-226864Actual
2265154.002023-01-226813Actual
17179152.602024-02-216868Actual
7734105.632023-05-246828Actual
1241698.002023-10-226863Actual
185894.002022-12-226866Actual
53155.002022-11-216826Actual
26198450.002024-11-206817Actual
39325159.152025-10-2268613Actual
34484160.342025-06-2368611Actual
17914126.002024-03-236836Actual
1690968.002024-02-216846Actual
17059192.002024-02-216867Actual
389565.002023-02-216826Actual
6484200.002023-04-236867Budget
28631298.062025-01-216868Actual
35316234.002025-07-226867Actual
1385100.002022-12-226864Budget
6940286.002023-05-246814Actual
1749615.652024-02-2168612Actual
2445370.972024-09-2068611Actual
4749100.002023-03-246864Budget
3115147.002023-01-226867Actual
511591.002023-03-246846Actual
3339373.102025-05-2368112Actual
2822176.002023-01-226836Actual
5628100.002023-04-236813Budget
2974135.002023-01-226866Actual
614347.002023-04-236826Actual
36316123.002025-08-226846Actual
15644176.002024-01-226864Actual
2646952.892024-11-2068311Actual
2040928.422024-05-2368511Actual
905480.002023-07-226863Budget
4890119.002023-03-246865Actual
14512280.002023-12-226813Actual
62782.002022-11-216846Actual
1996200.002022-12-226867Budget
1128790.002023-09-216863Budget
19706234.002024-05-236814Actual
20770124.002024-06-236864Actual
36904179.492025-08-2268612Actual
11794176.002023-09-216836Actual
502050.002023-03-246826Budget
35964254.002025-08-226863Actual
970468.002023-07-226866Actual
1340570.002023-10-226868Budget
1857100.002022-12-226866Budget
3404171.002025-06-236856Actual
36432459.002025-08-226817Actual
11475200.002023-09-216864Budget
343200.002022-11-216815Budget
26735141.612024-11-2068213Actual
1738067.782024-02-2168611Actual

Generated 2025-12-21 09:29:57.468 UTC