[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 49   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4971123.002023-03-246816Actual
2806771.002025-01-216873Actual
3569231.002023-02-216814Actual
3569591.192025-07-2268112Actual
30138106.522025-02-2068113Actual
31380446.002025-04-226813Actual
36290151.002025-08-226836Actual
26945522.002024-12-216814Actual
30757315.002025-03-236817Actual
8484100.002023-06-246846Budget
1184290.002023-09-216846Actual
2776718.842024-12-2168212Actual
29959149.702025-02-2068611Actual
1620682.682024-01-2268111Actual
4236200.002023-02-216867Budget
1144100.002022-12-226813Budget
2055817.782024-05-2368612Actual
10436200.002023-08-226815Budget
6424150.002023-04-236817Actual
1726632.672024-02-2168211Actual
3711200.002023-02-216815Budget
9785200.002023-07-226817Budget
32810116.002025-05-236816Actual
11230169.002023-09-216813Actual
38171180.202025-09-2168613Actual
1989168.002024-05-236816Actual
2451211.402024-09-2068112Actual
232488.002023-01-226863Actual
10297200.002023-08-226814Budget
22807140.002024-08-216815Actual
36904179.492025-08-2268612Actual
218470.002022-12-226868Budget
29724493.512025-02-206818Actual
27446231.392024-12-216828Actual
13075100.002023-10-226866Budget
33540190.732025-05-2368213Actual
20829195.002024-06-236815Actual
2289979.002024-08-216816Actual
19180210.182024-04-226828Actual
32504473.002025-05-236813Actual
2336443.312024-08-2168311Actual
32095166.722025-04-2268111Actual
36990169.682025-08-2268213Actual
9181165.002023-07-226814Actual
10493200.002023-08-226865Budget
1340570.002023-10-226868Budget
164649.272024-01-2268612Actual
20122152.002024-05-236867Actual
205286.082024-05-2368212Actual
3196200.002023-01-226818Budget
1082286.002023-08-226866Actual
13216100.002023-10-226867Budget
37935175.232025-09-2168611Actual
17859116.002024-03-236816Actual
5440246.542023-03-246818Actual
4749100.002023-03-246864Budget
30501248.002025-03-236865Actual
28280162.002025-01-216816Actual
516360.002023-03-246856Actual
37233348.002025-09-216864Actual
27418510.182024-12-216818Actual
19213122.302024-04-226868Actual
456170.002023-03-246863Budget
34933325.002025-07-226864Actual
1427958.212023-11-2168311Actual
37440179.002025-09-216836Actual
2610637.002024-11-206856Actual
193009.272024-04-2268211Actual
2589200.002023-01-226815Budget
19620264.002024-05-236863Actual
1997250.002024-05-236846Actual
2496015.002024-10-216826Actual
26767183.712024-11-2068613Actual
2141056.082024-06-2368411Actual
2333732.672024-08-2168211Actual
2830736.002025-01-216826Actual
1788630.002024-03-236826Actual
21619252.002024-07-216813Actual
128030.002022-12-226873Budget
26978264.002024-12-216864Actual
873161.002022-11-216867Actual
2404294.002024-09-206866Actual
27799145.442024-12-2168612Actual
2838755.002025-01-216856Actual
1460336.002023-12-226873Actual
324480.002023-01-226828Budget
23811162.002024-09-206815Actual
401189.002022-11-216865Actual
484100.002022-11-216816Budget
202280.002022-11-216814Budget
3171341.002025-04-226826Actual
36645216.722025-08-2268111Actual
511591.002023-03-246846Actual
3511252.002025-07-226826Actual
33127202.602025-05-236828Actual
3782226.292025-09-2168211Actual
28631298.062025-01-216868Actual
2720981.002024-12-216846Actual
106191.992022-11-216868Actual
1626128.422024-01-2268311Actual
7685200.002023-05-246818Budget
11042200.002023-08-226818Budget
3396123.002025-06-236826Actual
23189260.182024-08-216818Actual
10821100.002023-08-226866Budget
1184180.002023-09-216846Budget
1832237.992024-03-2368311Actual
9240200.002023-07-226864Budget
740950.002023-05-246856Budget
28891128.422025-01-2168112Actual
1327330.002022-12-226814Actual
37199270.002025-09-216814Actual
2664914.592024-11-2068612Actual
27538194.382024-12-2168111Actual
1467200.002022-12-226815Budget
1136830.002023-09-216873Budget
838860.002023-06-246826Budget
3602272.002025-08-226873Actual
21738182.002024-07-216814Actual
31414168.002025-04-226863Actual
2537113.532024-10-2168211Actual
6939200.002023-05-246814Budget
11475200.002023-09-216864Budget
1025030.002023-08-226873Budget
9239216.002023-07-226864Actual
1799780.002024-03-236866Actual
165531.002022-12-226826Actual
13217112.002023-10-226867Actual
15644176.002024-01-226864Actual
4366100.002023-02-216828Budget
464148.002023-03-246873Actual
1522660.332023-12-2268111Actual
20181379.882024-05-236818Actual
2132848.632024-06-2368111Actual
731100.002022-11-216866Budget
39266127.572025-10-2268113Actual
522073.002023-03-246866Actual
7361100.002023-05-246846Budget
24100216.002024-09-206817Actual
1941367.782024-04-2268611Actual
12604200.002023-10-226864Budget
13747162.002023-11-216865Actual
10111127.002023-08-226813Actual
1582315.002024-01-226826Actual
25251160.182024-10-216828Actual
2645144.002023-01-226865Actual
2147051.822024-06-2368611Actual
9458152.002023-07-226816Actual
9320200.002023-07-226815Budget
36525573.822025-08-226818Actual
30254363.002025-03-236813Actual
235097.142024-08-2168112Actual
3864259.002025-10-226856Actual
12356200.002023-10-226813Budget
1199100.002022-12-226863Budget
7276.002022-11-216863Actual
25164207.002024-10-216867Actual
344284.002023-02-216863Actual
16556200.002024-02-216863Actual
3215070.972025-04-2268311Actual
1764654.002024-03-236873Actual
2044251.822024-05-2368611Actual
8437100.002023-06-246836Budget
1850018.842024-03-2368612Actual
34342232.682025-06-2368111Actual
21236182.902024-06-236828Actual
21208434.422024-06-236818Actual
38229281.002025-10-226813Actual
12543220.002023-10-226814Actual
11090110.172023-08-226828Actual
3445137.992025-06-2368511Actual
394488.002023-02-216836Actual
3217763.532025-04-2268411Actual
34484160.342025-06-2368611Actual
6015196.002023-04-236865Actual
173479.272024-02-2168511Actual
11617200.002023-09-216865Budget
10492210.002023-08-226865Actual
30560110.002025-03-236816Actual
7873143.002023-06-246813Actual
2670867.922024-11-2068113Actual
35282240.002025-07-226817Actual
4503121.002023-03-246813Actual
10437240.002023-08-226815Actual
30165169.682025-02-2068213Actual
9924200.002023-07-226818Budget
12603200.002023-10-226864Actual
29375176.002025-02-206865Actual
28832140.122025-01-2168611Actual
2891924.162025-01-2168212Actual
13298260.182023-10-226818Actual
22119220.002024-07-216817Actual
5069105.002023-03-246836Actual
955292.002022-11-216818Actual
2542534.802024-10-2168411Actual
2436632.672024-09-2068311Actual
2661612.462024-11-2068112Actual
343200.002022-11-216815Budget
8728161.002023-06-246867Actual
28009263.002025-01-216863Actual
32717302.002025-05-236815Actual
2725118.002023-01-226816Actual
38590130.002025-10-226836Actual
24252173.812024-09-206868Actual
32538176.002025-05-236863Actual
1249530.002023-10-226873Actual
21863102.002024-07-216865Actual
3634259.002025-08-226856Actual
1585169.002024-01-226836Actual
2534357.142024-10-2168111Actual
14512280.002023-12-226813Actual
11616136.002023-09-216865Actual
27037302.002024-12-216815Actual
1608100.002022-12-226816Budget
3570200.002023-02-216814Budget
37326246.002025-09-216865Actual
10671200.002023-08-226836Budget
13808105.002023-11-216816Actual
624080.002023-04-236846Budget
260133.002022-11-216864Actual
1422451.822023-11-2168111Actual
36316123.002025-08-226846Actual
12923200.002023-10-226836Budget
2433925.232024-09-2068211Actual
4098114.002023-02-216866Actual
33247100.762025-05-2368211Actual
568867.002023-04-236863Actual
106070.002022-11-216868Budget
13156232.002023-10-226817Actual
1938124.162024-04-2268511Actual
1128888.002023-09-216863Actual
330070.002023-01-226868Budget
2823200.002023-01-226836Budget
35316234.002025-07-226867Actual
1221580.002023-09-216828Budget
2974135.002023-01-226866Actual
8858110.172023-06-246828Actual
20736191.002024-06-236814Actual
8117161.002023-06-246864Actual
24220228.362024-09-206828Actual
3917451.822025-10-2268212Actual
1932732.672024-04-2268311Actual
2472044.002024-10-216873Actual
3790324.162025-09-2168511Actual
31686151.002025-04-226816Actual
2171050.002024-07-216873Actual
62782.002022-11-216846Actual
2398550.002024-09-206846Actual
1587750.002024-01-226846Actual
5301200.002023-03-246817Budget

Generated 2025-12-21 16:19:23.812 UTC