[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 64   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34663141.612025-06-2268113Actual
2152911.402024-06-2268112Actual
3117264.592025-03-2268212Actual
7547200.002023-05-236817Budget
2171050.002024-07-206873Actual
12826100.002023-10-216816Budget
2664914.592024-11-1968612Actual
3570200.002023-02-206814Budget
1301765.002023-10-216856Actual
39293238.102025-10-2168213Actual
10298187.002023-08-216814Actual
10493200.002023-08-216865Budget
33783360.002025-06-226864Actual
15167182.902023-12-216868Actual
32328147.572025-04-2168612Actual
38055196.512025-09-2068612Actual
14130182.902023-11-206828Actual
17059192.002024-02-206867Actual
1525412.462023-12-2168211Actual
26735141.612024-11-1968213Actual
24100216.002024-09-196817Actual
17800158.002024-03-226865Actual
31380446.002025-04-216813Actual
13747162.002023-11-206865Actual
1017074.002023-08-216863Actual
9784250.002023-07-216817Actual
5358200.002023-03-236867Budget
342152.002022-11-206815Actual
193009.272024-04-2168211Actual
16556200.002024-02-206863Actual
801227.002023-06-236873Actual
1997250.002024-05-226846Actual
1136830.002023-09-206873Budget
2943490.002025-02-196816Actual
13713198.002023-11-206815Actual
20122152.002024-05-226867Actual
1634858.212024-01-2168611Actual
6193130.002023-04-226836Actual
4890119.002023-03-236865Actual
2044251.822024-05-2268611Actual
2838755.002025-01-206856Actual
23845115.002024-09-196865Actual
3171341.002025-04-216826Actual
19213122.302024-04-216868Actual
179960.002022-12-216856Budget
3799498.632025-09-2068112Actual
22240198.052024-07-206828Actual
511591.002023-03-236846Actual
1287339.002023-10-216826Actual
634390.002023-04-226866Budget
3342119.912025-05-2268212Actual
27885222.312024-12-2068213Actual
26293425.332024-11-196818Actual
20921102.002024-06-226816Actual
36586287.452025-08-216868Actual
815200.002022-11-206817Budget
2599960.002024-11-196816Actual
2823200.002023-01-216836Budget
614450.002023-04-226826Budget
1241698.002023-10-216863Actual
27446231.392024-12-206828Actual
29959149.702025-02-1968611Actual
143979.272023-11-2068112Actual
14163198.052023-11-206868Actual
2534357.142024-10-2068111Actual
1738067.782024-02-2068611Actual
891482.902023-06-236868Actual
10821100.002023-08-216866Budget
20616405.002024-06-226813Actual
2548462.462024-10-2068611Actual
1024933.002023-08-216873Actual
2723548.002024-12-206856Actual
2298038.002024-08-206846Actual
13808105.002023-11-206816Actual
17146128.362024-02-206828Actual
950553.002023-07-216826Actual
2452280.002023-01-216814Budget
34899360.002025-07-216814Actual
1608100.002022-12-216816Budget
2472044.002024-10-206873Actual
25904189.002024-11-196815Actual
9240200.002023-07-216864Budget
33842202.002025-06-226815Actual
12923200.002023-10-216836Budget
10297200.002023-08-216814Budget
21208434.422024-06-226818Actual
3511252.002025-07-216826Actual
1693550.002024-02-206856Actual
5627154.002023-04-226813Actual
2035529.482024-05-2268311Actual
5301200.002023-03-236817Budget
2038232.672024-05-2268411Actual
8587100.002023-06-236866Budget
3557796.512025-07-2168411Actual
14545253.002023-12-216863Actual
1188840.002023-09-206856Budget
1935435.872024-04-2168411Actual
20976111.002024-06-226836Actual
2726100.002023-01-216816Budget
13075100.002023-10-216866Budget
1495571.002023-12-216866Actual
2589200.002023-01-216815Budget
3710189.002023-02-206815Actual
35282240.002025-07-216817Actual
25809309.002024-11-196814Actual
343200.002022-11-206815Budget
2345070.972024-08-2068611Actual
2303879.002024-08-206866Actual
218470.002022-12-216868Budget
12684200.002023-10-216815Budget
29011132.832025-01-2068113Actual
1938124.162024-04-2168511Actual
20770124.002024-06-226864Actual
11476208.002023-09-206864Actual
30501248.002025-03-226865Actual
6998210.002023-05-236864Actual
26767183.712024-11-1968613Actual
20650216.002024-06-226863Actual
2341814.592024-08-2068511Actual
14631152.002023-12-216814Actual
22954146.002024-08-206836Actual
48378.002022-11-206816Actual
4423114.722023-02-206868Actual
9972160.182023-07-216828Actual
34779347.002025-07-216813Actual
32624380.002025-05-226814Actual
7217100.002023-05-236816Budget
581200.002022-11-206836Budget
29375176.002025-02-196865Actual
2610637.002024-11-196856Actual
10961100.002023-08-216867Budget
1143165.002022-12-216813Actual
3847135.002023-02-206816Actual
33007357.002025-05-226817Actual
2055817.782024-05-2268612Actual
3629100.002023-02-206864Budget
255703.952024-10-2068212Actual
12825120.002023-10-216816Actual
30254363.002025-03-226813Actual
16828120.002024-02-206816Actual
27538194.382024-12-2068111Actual
185894.002022-12-216866Actual
30699102.002025-03-226866Actual
2185158.662022-12-216868Actual
352250.002023-02-206873Budget
5068100.002023-03-236836Budget
1834948.632024-03-2268411Actual
34484160.342025-06-2268611Actual
25843152.002024-11-196864Actual
2613871.002024-11-196866Actual
4366100.002023-02-206828Budget
27183167.002024-12-206836Actual
779360.002023-05-236868Budget
2946140.002025-02-196826Actual
3229585.872025-04-2168112Actual
1927257.142024-04-2168111Actual
37440179.002025-09-206836Actual
2973100.002023-01-216866Budget
37292405.002025-09-206815Actual
7734105.632023-05-236828Actual
3243114.722023-01-216828Actual
1391553.002023-11-206856Actual
38442234.002025-10-216815Actual
3034686.002025-03-226873Actual
21269114.722024-06-226868Actual
2605490.002024-11-196836Actual
31085123.102025-03-2268611Actual
14007300.002023-11-206817Actual
32236145.442025-04-2168611Actual
12355154.002023-10-216813Actual
11616136.002023-09-206865Actual
3749268.002025-09-206856Actual
5628100.002023-04-226813Budget
1427958.212023-11-2068311Actual
31144122.042025-03-2268112Actual
12087100.002023-09-206867Budget
1528129.482023-12-2168311Actual
21738182.002024-07-206814Actual
3182589.002025-04-216866Actual
1889041.002024-04-216826Actual
2877276.292025-01-2068411Actual
1840945.442024-03-2268611Actual
2333732.672024-08-2068211Actual
1857100.002022-12-216866Budget
1991834.002024-05-226826Actual
1241590.002023-10-216863Budget
2588120.002023-01-216815Actual
15134134.422023-12-216828Actual
9923260.182023-07-216818Actual
7686234.422023-05-236818Actual
464250.002023-03-236873Budget
291760.002023-01-216856Budget
265238.212024-11-1968511Actual
8258200.002023-06-236865Budget
568867.002023-04-226863Actual
15737101.002024-01-216865Actual
29631493.002025-02-196817Actual
19093240.002024-04-216867Actual
1952913.532024-04-2168612Actual
3061587.002025-03-226836Actual
29341246.002025-02-196815Actual
24781125.002024-10-206864Actual
11041314.722023-08-216818Actual
24133171.002024-09-196867Actual
30079149.702025-02-1968612Actual
14100.002022-11-206813Budget
21652180.002024-07-206863Actual
277338.002023-01-216826Actual
2192287.002024-07-206816Actual
30467265.002025-03-226815Actual
2764740.122024-12-2068511Actual
4891200.002023-03-236865Budget
31025105.022025-03-2268311Actual
32538176.002025-05-226863Actual
29282264.002025-02-196864Actual
1593557.002024-01-216866Actual
34933325.002025-07-216864Actual
389565.002023-02-206826Actual
36142365.002025-08-216815Actual
32446141.612025-04-2168613Actual
8588127.002023-06-236866Actual
1751137.002022-12-216846Actual
13346128.362023-10-216828Actual
11697156.002023-09-206816Actual
31322211.782025-03-2268613Actual
2507297.002024-10-206866Actual
17588209.002024-03-226863Actual
26945522.002024-12-206814Actual
7605200.002023-05-236867Actual
1328280.002022-12-216814Budget
1696768.002024-02-206866Actual
1433834.802023-11-2068611Actual
732109.002022-11-206866Actual
10437240.002023-08-216815Actual
1661484.002024-02-206873Actual
2030094.382024-05-2268111Actual
26198450.002024-11-196817Actual
1796643.002024-03-226856Actual
3637464.002025-08-216866Actual
11795200.002023-09-206836Budget
1062150.002023-08-216826Budget
32751339.002025-05-226865Actual
12356200.002023-10-216813Budget
34690113.532025-06-2268213Actual
29128405.002025-02-196813Actual
3634259.002025-08-216856Actual
34424113.532025-06-2268411Actual
3667396.512025-08-2168211Actual
3675437.992025-08-2168511Actual
11617200.002023-09-206865Budget

Generated 2025-12-21 02:44:48.059 UTC