[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 39   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4690200.002023-03-246814Budget
1522660.332023-12-2268111Actual
6484200.002023-04-236867Budget
3675437.992025-08-2268511Actual
27593115.652024-12-2168311Actual
1729347.572024-02-2168311Actual
3710189.002023-02-216815Actual
7361100.002023-05-246846Budget
997180.002023-07-226828Budget
7734105.632023-05-246828Actual
34933325.002025-07-226864Actual
11090110.172023-08-226828Actual
39087128.422025-10-2268611Actual
2135644.382024-06-2368211Actual
1427958.212023-11-2168311Actual
30560110.002025-03-236816Actual
2508120.002023-01-226864Actual
3004626.292025-02-2068212Actual
34604153.952025-06-2368612Actual
8588127.002023-06-246866Actual
1749615.652024-02-2168612Actual
2194935.002024-07-216826Actual
26825255.002024-12-216813Actual
2661612.462024-11-2068112Actual
1732039.062024-02-2168411Actual
33571201.262025-05-2368613Actual
3114200.002023-01-226867Budget
35026208.002025-07-226865Actual
7314100.002023-05-246836Budget
1227470.002023-09-216868Budget
2433925.232024-09-2068211Actual
3407276.002025-06-236866Actual
38886219.272025-10-226868Actual
3684494.382025-08-2268112Actual
38476187.002025-10-226865Actual
1620682.682024-01-2268111Actual
1241698.002023-10-226863Actual
4503121.002023-03-246813Actual
1593557.002024-01-226866Actual
33247100.762025-05-2368211Actual
343200.002022-11-216815Budget
34690113.532025-06-2368213Actual
5300128.002023-03-246817Actual
38263273.002025-10-226863Actual
6485203.002023-04-236867Actual
1628834.802024-01-2268411Actual
260133.002022-11-216864Actual
2989990.122025-02-2068311Actual
9784250.002023-07-226817Actual
30374304.002025-03-236814Actual
9924200.002023-07-226818Budget
25251160.182024-10-216828Actual
3637464.002025-08-226866Actual
7276.002022-11-216863Actual
681164.002023-05-246863Actual
4236200.002023-02-216867Budget
6095100.002023-04-236816Budget
10436200.002023-08-226815Budget
3864259.002025-10-226856Actual
5488129.872023-03-246828Actual
12744200.002023-10-226865Budget
194726.082024-04-2268112Actual
20122152.002024-05-236867Actual
31975488.972025-04-226818Actual
17025204.002024-02-216817Actual
13132.002022-11-216813Actual
8810287.452023-06-246818Actual
3555096.512025-07-2268311Actual
100391.992022-11-216828Actual
2756663.532024-12-2168211Actual
2720981.002024-12-216846Actual
4830176.002023-03-246815Actual
3445137.992025-06-2368511Actual
53155.002022-11-216826Actual
2105760.002024-06-236866Actual
2102850.002024-06-236856Actual
31085123.102025-03-2368611Actual
19180210.182024-04-226828Actual
28570342.002025-01-216818Actual
17554304.002024-03-236813Actual
689126.002023-05-246873Actual
1558269.002024-01-226873Actual
30288168.002025-03-236863Actual
8259161.002023-06-246865Actual
628750.002023-04-236856Budget
4971123.002023-03-246816Actual
22628220.002024-08-216863Actual
37233348.002025-09-216864Actual
14757114.002023-12-226865Actual
516250.002023-03-246856Budget
34223335.942025-06-236818Actual
33875304.002025-06-236865Actual
6997200.002023-05-246864Budget
1082286.002023-08-226866Actual
9376200.002023-07-226865Budget
31052100.762025-03-2368411Actual
2764740.122024-12-2168511Actual
1834948.632024-03-2368411Actual
27418510.182024-12-216818Actual
628649.002023-04-236856Actual
2078200.002022-12-226818Budget
12355154.002023-10-226813Actual
4423114.722023-02-216868Actual
143979.272023-11-2168112Actual
18711135.002024-04-226864Actual
2554310.332024-10-2168112Actual
11616136.002023-09-216865Actual
3179364.002025-04-226856Actual
30165169.682025-02-2068213Actual
1433834.802023-11-2168611Actual
1991834.002024-05-236826Actual
14100.002022-11-216813Budget
11617200.002023-09-216865Budget
10574120.002023-08-226816Actual
456270.002023-03-246863Actual
14102246.542023-11-216818Actual
2274899.002024-08-216864Actual
215619.272024-06-2368612Actual
3746674.002025-09-216846Actual
36963120.552025-08-2268113Actual
2954151.002025-02-206856Actual
26735141.612024-11-2068213Actual
2715535.002024-12-216826Actual
2987240.122025-02-2068211Actual
23217164.722024-08-216828Actual
3557796.512025-07-2268411Actual
23904134.002024-09-206816Actual
32095166.722025-04-2268111Actual
23096260.002024-08-216817Actual
3439784.802025-06-2368311Actual
5301200.002023-03-246817Budget
12826100.002023-10-226816Budget
23250205.632024-08-216868Actual
35436182.902025-07-226868Actual
31322211.782025-03-2368613Actual
291760.002023-01-226856Budget
793180.002023-06-246863Budget
2712890.002024-12-216816Actual
27917253.892024-12-2168613Actual
2922077.002025-02-206873Actual
32810116.002025-05-236816Actual
740843.002023-05-246856Actual
37935175.232025-09-2168611Actual
793284.002023-06-246863Actual
10492210.002023-08-226865Actual
1062259.002023-08-226826Actual
30079149.702025-02-2068612Actual
6940286.002023-05-246814Actual
6015196.002023-04-236865Actual
30467265.002025-03-236815Actual
3766200.002023-02-216865Budget
2336443.312024-08-2168311Actual
1738067.782024-02-2168611Actual
2070854.002024-06-236873Actual
838760.002023-06-246826Actual
14130182.902023-11-216828Actual
2613871.002024-11-206866Actual
5628100.002023-04-236813Budget
352142.002023-02-216873Actual
13713198.002023-11-216815Actual
18804210.002024-04-226865Actual
36316123.002025-08-226846Actual
33127202.602025-05-236828Actual
7137200.002023-05-246865Budget
164347.142024-01-2268212Actual
13156232.002023-10-226817Actual
872200.002022-11-216867Budget
28598266.242025-01-216828Actual
3437030.552025-06-2368211Actual
20770124.002024-06-236864Actual
265238.212024-11-2068511Actual
33540190.732025-05-2368213Actual
2445370.972024-09-2068611Actual
16114228.362024-01-226828Actual
1024933.002023-08-226873Actual
8858110.172023-06-246828Actual
19832120.002024-05-236865Actual
34484160.342025-06-2368611Actual
6998210.002023-05-246864Actual
1661484.002024-02-216873Actual
48378.002022-11-216816Actual
29752202.602025-02-206828Actual
3238780.202025-04-2268113Actual
30911316.242025-03-236868Actual
2589200.002023-01-226815Budget
10903190.002023-08-226817Actual
1184180.002023-09-216846Budget
33749324.002025-06-236814Actual
6014200.002023-04-236865Budget
1989168.002024-05-236816Actual
689230.002023-05-246873Budget
28095380.002025-01-216814Actual
6096100.002023-04-236816Actual
8340105.002023-06-246816Actual
3749268.002025-09-216856Actual
773380.002023-05-246828Budget
5440246.542023-03-246818Actual
522073.002023-03-246866Actual
8484100.002023-06-246846Budget
17118243.512024-02-216818Actual
9321168.002023-07-226815Actual
8258200.002023-06-246865Budget
955292.002022-11-216818Actual
27325323.002024-12-216817Actual
2610637.002024-11-206856Actual
37615228.002025-09-216867Actual
34424113.532025-06-2368411Actual
18770155.002024-04-226815Actual
18678155.002024-04-226814Actual
3212357.142025-04-2268211Actual
13747162.002023-11-216865Actual
442280.002023-02-216868Budget
11556168.002023-09-216815Actual
240430.002023-01-226873Budget
1941367.782024-04-2268611Actual
3061587.002025-03-236836Actual
1076542.002023-08-226856Actual
3945100.002023-02-216836Budget
2539841.192024-10-2168311Actual
21115250.002024-06-236817Actual
12275110.172023-09-216868Actual
2354012.462024-08-2168612Actual
9182200.002023-07-226814Budget
1143165.002022-12-226813Actual
1935435.872024-04-2268411Actual
10297200.002023-08-226814Budget
19093240.002024-04-226867Actual
62782.002022-11-216846Actual
32036243.512025-04-226868Actual
1525412.462023-12-2268211Actual
17059192.002024-02-216867Actual
3174199.002025-04-226836Actual
31883442.002025-04-226817Actual
22153180.002024-07-216867Actual
2244561.402024-07-2168611Actual
1297080.002023-10-226846Budget
342152.002022-11-216815Actual
6613100.002023-04-236828Budget
5487100.002023-03-246828Budget
4178200.002023-02-216817Actual
13075100.002023-10-226866Budget
801130.002023-06-246873Budget
37079479.002025-09-216813Actual
25904189.002024-11-206815Actual
2507100.002023-01-226864Budget
2289979.002024-08-216816Actual
23598384.002024-09-206813Actual
38590130.002025-10-226836Actual
2542534.802024-10-2168411Actual
32949105.002025-05-236866Actual

Generated 2025-12-22 02:33:43.038 UTC