[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 34   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27479137.452024-12-216868Actual
1634858.212024-01-2268611Actual
2439343.312024-09-2068411Actual
19059209.002024-04-226817Actual
1527108.002022-12-226865Actual
1796643.002024-03-236856Actual
12543220.002023-10-226814Actual
291760.002023-01-226856Budget
11617200.002023-09-216865Budget
33099488.972025-05-236818Actual
34130493.002025-06-236817Actual
913330.002023-07-226873Budget
2645144.002023-01-226865Actual
2194935.002024-07-216826Actual
2655656.082024-11-2068611Actual
25284152.602024-10-216868Actual
11476208.002023-09-216864Actual
15106284.422023-12-226818Actual
3749268.002025-09-216856Actual
15610127.002024-01-226814Actual
3519241.002025-07-226856Actual
29959149.702025-02-2068611Actual
225043.952024-07-2168112Actual
12026200.002023-09-216817Budget
164649.272024-01-2268612Actual
964929.002023-07-226856Actual
29489123.002025-02-206836Actual
2989990.122025-02-2068311Actual
18678155.002024-04-226814Actual
31975488.972025-04-226818Actual
2768090.122024-12-2168611Actual
34604153.952025-06-2368612Actual
22628220.002024-08-216863Actual
628649.002023-04-236856Actual
614347.002023-04-236826Actual
1062150.002023-08-226826Budget
5301200.002023-03-246817Budget
1241698.002023-10-226863Actual
67468.002022-11-216856Actual
8059200.002023-06-246814Budget
10961100.002023-08-226867Budget
39027149.702025-10-2268411Actual
516250.002023-03-246856Budget
10670176.002023-08-226836Actual
34813315.002025-07-226863Actual
13157200.002023-10-226817Budget
1999835.002024-05-236856Actual
1425216.722023-11-2168211Actual
32095166.722025-04-2268111Actual
23811162.002024-09-206815Actual
9181165.002023-07-226814Actual
3176773.002025-04-226846Actual
7217100.002023-05-246816Budget
7792110.172023-05-246868Actual
2451211.402024-09-2068112Actual
12087100.002023-09-216867Budget
1788630.002024-03-236826Actual
2451319.002023-01-226814Actual
13346128.362023-10-226828Actual
38674120.002025-10-226866Actual
8669200.002023-06-246817Budget
2401155.002024-09-206856Actual
628100.002022-11-216846Budget
37385102.002025-09-216816Actual
4890119.002023-03-246865Actual
15644176.002024-01-226864Actual
27858106.522024-12-2168113Actual
3667396.512025-08-2268211Actual
1997196.002022-12-226867Actual
2542534.802024-10-2168411Actual
3790324.162025-09-2168511Actual
740843.002023-05-246856Actual
12923200.002023-10-226836Budget
9457100.002023-07-226816Budget
1249630.002023-10-226873Budget
11557200.002023-09-216815Budget
970468.002023-07-226866Actual
28335185.002025-01-216836Actual
53155.002022-11-216826Actual
11042200.002023-08-226818Budget
23845115.002024-09-206865Actual
8668176.002023-06-246817Actual
30878182.902025-03-236828Actual
4178200.002023-02-216817Actual
9555117.002023-07-226836Actual
22153180.002024-07-216867Actual
576846.002023-04-236873Actual
3832145.002025-10-226873Actual
801227.002023-06-246873Actual
2644200.002023-01-226865Budget
21619252.002024-07-216813Actual
32236145.442025-04-2268611Actual
7079140.002023-05-246815Actual
2877276.292025-01-2168411Actual
36525573.822025-08-226818Actual
13404137.452023-10-226868Actual
815200.002022-11-216817Budget
7874100.002023-06-246813Budget
3291753.002025-05-236856Actual
5628100.002023-04-236813Budget
997180.002023-07-226828Budget
853181.002023-06-246856Actual
19152384.422024-04-226818Actual
36990169.682025-08-2268213Actual
16676105.002024-02-216864Actual
29573125.002025-02-206866Actual
37582288.002025-09-216817Actual
1495571.002023-12-226866Actual
3847135.002023-02-216816Actual
3243114.722023-01-226828Actual
174393.952024-02-2168112Actual
2253618.842024-07-2168612Actual
17707158.002024-03-236864Actual
1386180.002022-12-226864Actual
6673164.722023-04-236868Actual
31025105.022025-03-2368311Actual
19706234.002024-05-236814Actual
2715535.002024-12-216826Actual
1889041.002024-04-226826Actual
2433925.232024-09-2068211Actual
2100277.002024-06-236846Actual
2987240.122025-02-2068211Actual
3945100.002023-02-216836Budget
37113315.002025-09-216863Actual
26978264.002024-12-216864Actual
1939200.002022-12-226817Budget
6754195.002023-05-246813Actual
681280.002023-05-246863Budget
20976111.002024-06-236836Actual
245709.272024-09-2068612Actual
1062259.002023-08-226826Actual
35140167.002025-07-226836Actual
28745126.292025-01-2168311Actual
32624380.002025-05-236814Actual
3802231.612025-09-2168212Actual
9320200.002023-07-226815Budget
3563698.632025-07-2268611Actual
3215070.972025-04-2268311Actual
2560113.532024-10-2168612Actual
3114200.002023-01-226867Budget
35436182.902025-07-226868Actual
2035529.482024-05-2368311Actual
3508575.002025-07-226816Actual
1386380.002023-11-216836Actual
10821100.002023-08-226866Budget
35931441.002025-08-226813Actual
20650216.002024-06-236863Actual
4750128.002023-03-246864Actual
13297200.002023-10-226818Budget
2723548.002024-12-216856Actual
389565.002023-02-216826Actual
2974135.002023-01-226866Actual
38766187.002025-10-226867Actual
2756663.532024-12-2168211Actual
144245.012023-11-2168212Actual
33934127.002025-06-236816Actual
2241353.952024-07-2168411Actual
32414150.382025-04-2268213Actual
34543160.342025-06-2368112Actual
38055196.512025-09-2168612Actual
16114228.362024-01-226828Actual
11945123.002023-09-216866Actual
3630140.002023-02-216864Actual
344284.002023-02-216863Actual
1799780.002024-03-236866Actual
23718195.002024-09-206814Actual
31883442.002025-04-226817Actual
793180.002023-06-246863Budget
1024933.002023-08-226873Actual
3115147.002023-01-226867Actual
1732039.062024-02-2168411Actual
5873132.002023-04-236864Actual
838760.002023-06-246826Actual
5440246.542023-03-246818Actual
29011132.832025-01-2168113Actual
7276.002022-11-216863Actual
1359188.002023-11-216873Actual
3171341.002025-04-226826Actual
4690200.002023-03-246814Budget
5955192.002023-04-236815Actual
18176158.662024-03-236828Actual
11475200.002023-09-216864Budget
3259668.002025-05-236873Actual
399178.002023-02-216846Actual
11556168.002023-09-216815Actual
2472044.002024-10-216873Actual
28690165.662025-01-2168111Actual
23096260.002024-08-216817Actual
3905424.162025-10-2268511Actual
3099840.122025-03-2368211Actual
2764740.122024-12-2168511Actual
885780.002023-06-246828Budget
628750.002023-04-236856Budget
37199270.002025-09-216814Actual
3675437.992025-08-2268511Actual
32891100.002025-05-236846Actual
1865042.002024-04-226873Actual
14102246.542023-11-216818Actual
37615228.002025-09-216867Actual
1144100.002022-12-226813Budget
2369054.002024-09-206873Actual
11415200.002023-09-216814Budget
2726100.002023-01-226816Budget
31144122.042025-03-2368112Actual
10356200.002023-08-226864Budget
8198192.002023-06-246815Actual
28128228.002025-01-216864Actual
30757315.002025-03-236817Actual
732109.002022-11-216866Actual
37079479.002025-09-216813Actual
35224116.002025-07-226866Actual
29665180.002025-02-206867Actual
277338.002023-01-226826Actual
14545253.002023-12-226863Actual
33247100.762025-05-2368211Actual
1188840.002023-09-216856Budget
30501248.002025-03-236865Actual
26825255.002024-12-216813Actual
35841211.782025-07-2268213Actual
1422451.822023-11-2168111Actual
18592243.002024-04-226863Actual
31291113.532025-03-2368213Actual
6997200.002023-05-246864Budget
2040928.422024-05-2368511Actual
2345070.972024-08-2168611Actual
31322211.782025-03-2368613Actual
9240200.002023-07-226864Budget
3396123.002025-06-236826Actual
3174199.002025-04-226836Actual
3711200.002023-02-216815Budget
2341814.592024-08-2168511Actual
516360.002023-03-246856Actual
2973100.002023-01-226866Budget
1850018.842024-03-2368612Actual
2501438.002024-10-216846Actual
9784250.002023-07-226817Actual
773380.002023-05-246828Budget
34933325.002025-07-226864Actual
1927257.142024-04-2268111Actual
2830736.002025-01-216826Actual
1749615.652024-02-2168612Actual
1894466.002024-04-226846Actual
3569231.002023-02-216814Actual
2135644.382024-06-2368211Actual
10902200.002023-08-226817Budget
2822176.002023-01-226836Actual
964850.002023-07-226856Budget
409790.002023-02-216866Budget
8258200.002023-06-246865Budget
1385100.002022-12-226864Budget
4423114.722023-02-216868Actual
18055209.002024-03-236817Actual
34164286.002025-06-236867Actual
2336443.312024-08-2168311Actual
9182200.002023-07-226814Budget
21863102.002024-07-216865Actual
3637464.002025-08-226866Actual
6614134.422023-04-236828Actual
8483113.002023-06-246846Actual
38732240.002025-10-226817Actual
3437030.552025-06-2368211Actual
2599960.002024-11-206816Actual
3766200.002023-02-216865Budget
11616136.002023-09-216865Actual
3560420.972025-07-2268511Actual
36904179.492025-08-2268612Actual
8996116.002023-07-226813Actual
10437240.002023-08-226815Actual
32036243.512025-04-226868Actual
11416297.002023-09-216814Actual
19620264.002024-05-236863Actual
1752100.002022-12-226846Budget
3555096.512025-07-2268311Actual
13531231.002023-11-216863Actual
6565369.272023-04-236818Actual
3710189.002023-02-216815Actual
27885222.312024-12-2168213Actual
1834948.632024-03-2368411Actual
16147191.992024-01-226868Actual
205016.082024-05-2368112Actual
2496015.002024-10-216826Actual
34223335.942025-06-236818Actual
34251279.872025-06-236828Actual
1433834.802023-11-2168611Actual
2869113.002023-01-226846Actual
22954146.002024-08-216836Actual
32446141.612025-04-2268613Actual
30911316.242025-03-236868Actual
1391553.002023-11-216856Actual
689230.002023-05-246873Budget
17674245.002024-03-236814Actual
2354012.462024-08-2168612Actual
12216114.722023-09-216828Actual
1184180.002023-09-216846Budget
3602272.002025-08-226873Actual
38535151.002025-10-226816Actual
235097.142024-08-2168112Actual
2141056.082024-06-2368411Actual
27037302.002024-12-216815Actual
2539841.192024-10-2168311Actual
554691.992023-03-246868Actual
7547200.002023-05-246817Budget
13713198.002023-11-216815Actual
22594345.002024-08-216813Actual
1287339.002023-10-226826Actual
1661484.002024-02-216873Actual
31052100.762025-03-2368411Actual
13808105.002023-11-216816Actual
20862203.002024-06-236865Actual
37440179.002025-09-216836Actual
27620116.722024-12-2168411Actual
2498878.002024-10-216836Actual
16769180.002024-02-216865Actual
13619203.002023-11-216814Actual
1334580.002023-10-226828Budget
3552379.482025-07-2268211Actual
1076440.002023-08-226856Budget
3066743.002025-03-236856Actual
34721190.732025-06-2368613Actual
15013336.002023-12-226817Actual
2274899.002024-08-216864Actual
9239216.002023-07-226864Actual
20921102.002024-06-236816Actual
16027230.002024-01-226867Actual
3404171.002025-06-236856Actual
20829195.002024-06-236815Actual
4504100.002023-03-246813Budget
1938124.162024-04-2268511Actual
255703.952024-10-2168212Actual
984296.002023-07-226867Actual
955292.002022-11-216818Actual
3856255.002025-10-226826Actual
1199100.002022-12-226863Budget
2507297.002024-10-216866Actual
5487100.002023-03-246828Budget
194996.082024-04-2268212Actual
1307686.002023-10-226866Actual
950553.002023-07-226826Actual
2292618.002024-08-216826Actual
1114998.052023-08-226868Actual
2077231.392022-12-226818Actual
18558336.002024-04-226813Actual
24100216.002024-09-206817Actual
8060300.002023-06-246814Actual
291657.002023-01-226856Actual
26293425.332024-11-206818Actual
32810116.002025-05-236816Actual
18208191.992024-03-236868Actual
17914126.002024-03-236836Actual
6193130.002023-04-236836Actual
1227470.002023-09-216868Budget
2238658.212024-07-2168311Actual
3581478.452025-07-2268113Actual
33040325.002025-05-236867Actual
37702328.362025-09-216828Actual
33629441.002025-06-236813Actual
1623413.532024-01-2268211Actual
17118243.512024-02-216818Actual
26859270.002024-12-216863Actual
30374304.002025-03-236814Actual
667280.002023-04-236868Budget
7361100.002023-05-246846Budget
581200.002022-11-216836Budget
15047180.002023-12-226867Actual
3848100.002023-02-216816Budget
2605490.002024-11-206836Actual
2588120.002023-01-226815Actual
29038295.992025-01-2168213Actual
71100.002022-11-216863Budget
2646952.892024-11-2068311Actual
11229200.002023-09-216813Budget
1693550.002024-02-216856Actual
1525412.462023-12-2268211Actual
10574120.002023-08-226816Actual
23632243.002024-09-206863Actual
240338.002023-01-226873Actual
624080.002023-04-236846Budget
20616405.002024-06-236813Actual
14512280.002023-12-226813Actual
6014200.002023-04-236865Budget
25843152.002024-11-206864Actual
259100.002022-11-216864Budget
37735364.722025-09-216868Actual
20181379.882024-05-236818Actual
1690968.002024-02-216846Actual
29248486.002025-02-206814Actual
1460336.002023-12-226873Actual
17554304.002024-03-236813Actual
10492210.002023-08-226865Actual
193009.272024-04-2268211Actual
38825414.732025-10-226818Actual
38945210.342025-10-2268111Actual
2602624.002024-11-206826Actual
1427958.212023-11-2168311Actual
25164207.002024-10-216867Actual
1241590.002023-10-226863Budget
38853182.902025-10-226828Actual
12922117.002023-10-226836Actual
7136203.002023-05-246865Actual
4365175.332023-02-216828Actual
10436200.002023-08-226815Budget
38886219.272025-10-226868Actual
21738182.002024-07-216814Actual
14723173.002023-12-226815Actual
17800158.002024-03-236865Actual
3330153.952025-05-2368411Actual
464250.002023-03-246873Budget
12168182.902023-09-216818Actual
31627293.002025-04-226865Actual
3864259.002025-10-226856Actual
580158.002022-11-216836Actual
28511231.002025-01-216867Actual
35026208.002025-07-226865Actual
2661612.462024-11-2068112Actual
36142365.002025-08-226815Actual
5816216.002023-04-236814Actual
3572358.212025-07-2268212Actual
1188929.002023-09-216856Actual
2330980.552024-08-2168111Actual
2125164.722022-12-226828Actual
30165169.682025-02-2068213Actual
1994683.002024-05-236836Actual
2202932.002024-07-216856Actual
3283745.002025-05-236826Actual
3629100.002023-02-216864Budget
27183167.002024-12-216836Actual
3799498.632025-09-2168112Actual
2185158.662022-12-226868Actual
36290151.002025-08-226836Actual
36785149.702025-08-2268611Actual
19213122.302024-04-226868Actual
32658252.002025-05-236864Actual
6425200.002023-04-236817Budget
7314100.002023-05-246836Budget
6015196.002023-04-236865Actual
24220228.362024-09-206828Actual
1071773.002023-08-226846Actual
7465100.002023-05-246866Budget
24840122.002024-10-216815Actual
2610637.002024-11-206856Actual
33454179.492025-05-2368612Actual
3557796.512025-07-2268411Actual
25904189.002024-11-206815Actual
232488.002023-01-226863Actual
22840203.002024-08-216865Actual
2507100.002023-01-226864Budget
484100.002022-11-216816Budget
6939200.002023-05-246814Budget
576750.002023-04-236873Budget
330070.002023-01-226868Budget
30288168.002025-03-236863Actual
24192369.272024-09-206818Actual
403839.002023-02-216856Actual
2943490.002025-02-206816Actual
106070.002022-11-216868Budget
2838755.002025-01-216856Actual
245393.952024-09-2068212Actual
34992270.002025-07-226815Actual
14041252.002023-11-216867Actual
1522660.332023-12-2268111Actual
2339153.952024-08-2168411Actual
28095380.002025-01-216814Actual
1489741.002023-12-226846Actual
1534151.822023-12-2268611Actual
2171050.002024-07-216873Actual
3339373.102025-05-2368112Actual
4689252.002023-03-246814Actual
3054230.002023-01-226817Actual
2712890.002024-12-216816Actual
11230169.002023-09-216813Actual
3351395.992025-05-2368113Actual
342152.002022-11-216815Actual
31534209.002025-04-226864Actual
38263273.002025-10-226863Actual
1996200.002022-12-226867Budget
338196.002023-02-216813Actual
1481679.002023-12-226816Actual
170488.002022-12-226836Actual
3182589.002025-04-226866Actual
2537113.532024-10-2168211Actual
34899360.002025-07-226814Actual
36466247.002025-08-226867Actual
30560110.002025-03-236816Actual
891482.902023-06-246868Actual
11795200.002023-09-216836Budget
2870100.002023-01-226846Budget
17025204.002024-02-216817Actual
4318200.002023-02-216818Budget
389650.002023-02-216826Budget
2806771.002025-01-216873Actual
1492361.002023-12-226856Actual
2289979.002024-08-216816Actual
9923260.182023-07-226818Actual
30018117.782025-02-2068112Actual
1136723.002023-09-216873Actual
4503121.002023-03-246813Actual
24252173.812024-09-206868Actual
4972100.002023-03-246816Budget
3220440.122025-04-2268511Actual
28832140.122025-01-2168611Actual

Generated 2025-12-22 02:10:07.563 UTC