[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 64   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138343.312024-06-2368311Actual
2646952.892024-11-2068311Actual
22240198.052024-07-216828Actual
25251160.182024-10-216828Actual
34130493.002025-06-236817Actual
3283745.002025-05-236826Actual
3061587.002025-03-236836Actual
4690200.002023-03-246814Budget
2645144.002023-01-226865Actual
3401597.002025-06-236846Actual
33334140.122025-05-2368611Actual
3848100.002023-02-216816Budget
19620264.002024-05-236863Actual
143979.272023-11-2168112Actual
25843152.002024-11-206864Actual
2268676.002024-08-216873Actual
21830198.002024-07-216815Actual
389650.002023-02-216826Budget
31291113.532025-03-2368213Actual
3741252.002025-09-216826Actual
33989105.002025-06-236836Actual
39146112.462025-10-2268112Actual
3569231.002023-02-216814Actual
5488129.872023-03-246828Actual
5358200.002023-03-246867Budget
1939200.002022-12-226817Budget
37935175.232025-09-2168611Actual
2233148.632024-07-2168111Actual
33007357.002025-05-236817Actual
1525412.462023-12-2268211Actual
1071773.002023-08-226846Actual
614347.002023-04-236826Actual
891482.902023-06-246868Actual
12825120.002023-10-226816Actual
2534357.142024-10-2168111Actual
38886219.272025-10-226868Actual
2323100.002023-01-226863Budget
8728161.002023-06-246867Actual
21771146.002024-07-216864Actual
3291753.002025-05-236856Actual
31085123.102025-03-2368611Actual
1227470.002023-09-216868Budget
3126467.922025-03-2368113Actual
1114870.002023-08-226868Budget
1582315.002024-01-226826Actual
1897027.002024-04-226856Actual
2439343.312024-09-2068411Actual
6997200.002023-05-246864Budget
37440179.002025-09-216836Actual
3351395.992025-05-2368113Actual
13531231.002023-11-216863Actual
3195279.872023-01-226818Actual
3782226.292025-09-2168211Actual
22628220.002024-08-216863Actual
1527108.002022-12-226865Actual
6096100.002023-04-236816Actual
12543220.002023-10-226814Actual
31322211.782025-03-2368613Actual
2830736.002025-01-216826Actual
36586287.452025-08-226868Actual
12216114.722023-09-216828Actual
11476208.002023-09-216864Actual
17707158.002024-03-236864Actual
5069105.002023-03-246836Actual
7685200.002023-05-246818Budget
681280.002023-05-246863Budget
31916276.002025-04-226867Actual
2442013.532024-09-2068511Actual
240430.002023-01-226873Budget
1136723.002023-09-216873Actual
33040325.002025-05-236867Actual
3897383.742025-10-2268211Actual
255703.952024-10-2168212Actual
30757315.002025-03-236817Actual
1837614.592024-03-2368511Actual
19739120.002024-05-236864Actual
634462.002023-04-236866Actual
1076440.002023-08-226856Budget
30560110.002025-03-236816Actual
344170.002023-02-216863Budget
3196200.002023-01-226818Budget
10437240.002023-08-226815Actual
1534151.822023-12-2268611Actual
6940286.002023-05-246814Actual
732109.002022-11-216866Actual
3342119.912025-05-2368212Actual
22119220.002024-07-216817Actual
12356200.002023-10-226813Budget
8060300.002023-06-246814Actual
4318200.002023-02-216818Budget
456270.002023-03-246863Actual
3516669.002025-07-226846Actual
731598.002023-05-246836Actual
30791204.002025-03-236867Actual
2194935.002024-07-216826Actual
15524220.002024-01-226863Actual
1891888.002024-04-226836Actual
3711200.002023-02-216815Budget
2974135.002023-01-226866Actual
740950.002023-05-246856Budget
33783360.002025-06-236864Actual
2333732.672024-08-2168211Actual
399280.002023-02-216846Budget
623973.002023-04-236846Actual
36235144.002025-08-226816Actual
16769180.002024-02-216865Actual
35375493.512025-07-226818Actual
10298187.002023-08-226814Actual
2055817.782024-05-2368612Actual
15167182.902023-12-226868Actual
23096260.002024-08-216817Actual
24192369.272024-09-206818Actual
342152.002022-11-216815Actual
873161.002022-11-216867Actual
28891128.422025-01-2168112Actual
3114200.002023-01-226867Budget
950553.002023-07-226826Actual
164649.272024-01-2268612Actual
2192287.002024-07-216816Actual
53240.002022-11-216826Budget
3330153.952025-05-2368411Actual
12168182.902023-09-216818Actual
4689252.002023-03-246814Actual
1296982.002023-10-226846Actual
409790.002023-02-216866Budget
291760.002023-01-226856Budget
38766187.002025-10-226867Actual
6565369.272023-04-236818Actual
2038232.672024-05-2368411Actual
12026200.002023-09-216817Budget
13216100.002023-10-226867Budget
1994683.002024-05-236836Actual
16642146.002024-02-216814Actual
872200.002022-11-216867Budget
3058739.002025-03-236826Actual
352250.002023-02-216873Budget
2433925.232024-09-2068211Actual
173479.272024-02-2168511Actual
3667396.512025-08-2268211Actual
14102246.542023-11-216818Actual
3552379.482025-07-2268211Actual
1184180.002023-09-216846Budget
26978264.002024-12-216864Actual
9240200.002023-07-226864Budget
18770155.002024-04-226815Actual
3115147.002023-01-226867Actual
3174199.002025-04-226836Actual
576750.002023-04-236873Budget
2806771.002025-01-216873Actual
3439784.802025-06-2368311Actual
2869113.002023-01-226846Actual
27267116.002024-12-216866Actual
1391553.002023-11-216856Actual
28832140.122025-01-2168611Actual
19678120.002024-05-236873Actual
1886357.002024-04-226816Actual
28745126.292025-01-2168311Actual
7137200.002023-05-246865Budget
1751137.002022-12-226846Actual
1017074.002023-08-226863Actual
15490448.002024-01-226813Actual
27975248.002025-01-216813Actual
35755247.572025-07-2268612Actual
6614134.422023-04-236828Actual
955292.002022-11-216818Actual
8995100.002023-07-226813Budget
11617200.002023-09-216865Budget
23752130.002024-09-206864Actual
27739153.952024-12-2168112Actual
2838755.002025-01-216856Actual
38535151.002025-10-226816Actual
20976111.002024-06-236836Actual
22061113.002024-07-216866Actual
3637464.002025-08-226866Actual
12167200.002023-09-216818Budget
2891924.162025-01-2168212Actual
2070854.002024-06-236873Actual
22807140.002024-08-216815Actual
2670867.922024-11-2068113Actual
2589200.002023-01-226815Budget
28477408.002025-01-216817Actual
28095380.002025-01-216814Actual
7465100.002023-05-246866Budget
185894.002022-12-226866Actual
9923260.182023-07-226818Actual
1690968.002024-02-216846Actual
38853182.902025-10-226828Actual
38476187.002025-10-226865Actual
11475200.002023-09-216864Budget
1062150.002023-08-226826Budget
7734105.632023-05-246828Actual
32538176.002025-05-236863Actual
516250.002023-03-246856Budget
259100.002022-11-216864Budget
12923200.002023-10-226836Budget
502050.002023-03-246826Budget
15106284.422023-12-226818Actual
1526200.002022-12-226865Budget
1726632.672024-02-2168211Actual
3626232.002025-08-226826Actual
2877276.292025-01-2168411Actual
31144122.042025-03-2368112Actual
33842202.002025-06-236815Actual
7078200.002023-05-246815Budget
205286.082024-05-2368212Actual
12027128.002023-09-216817Actual
14723173.002023-12-226815Actual
7217100.002023-05-246816Budget
20862203.002024-06-236865Actual
3832145.002025-10-226873Actual
32751339.002025-05-236865Actual
160799.002022-12-226816Actual
13298260.182023-10-226818Actual
13075100.002023-10-226866Budget
3457164.592025-06-2368212Actual
2393121.002024-09-206826Actual
35026208.002025-07-226865Actual
23904134.002024-09-206816Actual
838860.002023-06-246826Budget
34690113.532025-06-2368213Actual
6192100.002023-04-236836Budget
4750128.002023-03-246864Actual
35841211.782025-07-2268213Actual
8729200.002023-06-246867Budget
970468.002023-07-226866Actual
67560.002022-11-216856Budget
9376200.002023-07-226865Budget
34779347.002025-07-226813Actual
2768090.122024-12-2168611Actual
28690165.662025-01-2168111Actual
2756663.532024-12-2168211Actual
26825255.002024-12-216813Actual
885780.002023-06-246828Budget
12603200.002023-10-226864Actual
33127202.602025-05-236828Actual
12275110.172023-09-216868Actual
984296.002023-07-226867Actual
7276.002022-11-216863Actual
8484100.002023-06-246846Budget
10821100.002023-08-226866Budget
36316123.002025-08-226846Actual
1590373.002024-01-226856Actual
3555096.512025-07-2268311Actual
37582288.002025-09-216817Actual
1328280.002022-12-226814Budget
5359108.002023-03-246867Actual
853050.002023-06-246856Budget
5301200.002023-03-246817Budget
11945123.002023-09-216866Actual
10297200.002023-08-226814Budget
1327330.002022-12-226814Actual
3746674.002025-09-216846Actual
2040928.422024-05-2368511Actual
13404137.452023-10-226868Actual
1385100.002022-12-226864Budget
1143165.002022-12-226813Actual
403950.002023-02-216856Budget
580158.002022-11-216836Actual
793180.002023-06-246863Budget
18089152.002024-03-236867Actual
13157200.002023-10-226817Budget
17800158.002024-03-236865Actual
2946140.002025-02-206826Actual
26767183.712024-11-2068613Actual
3519241.002025-07-226856Actual
36645216.722025-08-2268111Actual
3767152.002023-02-216865Actual
71100.002022-11-216863Budget
2605490.002024-11-206836Actual
36290151.002025-08-226836Actual
2292618.002024-08-216826Actual
36050551.002025-08-226814Actual
1952913.532024-04-2268612Actual
34933325.002025-07-226864Actual
1938124.162024-04-2268511Actual
3034686.002025-03-236873Actual
38945210.342025-10-2268111Actual
464148.002023-03-246873Actual
997180.002023-07-226828Budget
522073.002023-03-246866Actual
22153180.002024-07-216867Actual
4972100.002023-03-246816Budget
38674120.002025-10-226866Actual
18804210.002024-04-226865Actual
2401155.002024-09-206856Actual
35436182.902025-07-226868Actual
8059200.002023-06-246814Budget
33454179.492025-05-2368612Actual
29248486.002025-02-206814Actual
33721105.002025-06-236873Actual
32810116.002025-05-236816Actual
11698100.002023-09-216816Budget
3787679.482025-09-2168411Actual
7686234.422023-05-246818Actual
37674404.122025-09-216818Actual
16556200.002024-02-216863Actual
26353298.062024-11-206868Actual
3630140.002023-02-216864Actual
67468.002022-11-216856Actual
3802231.612025-09-2168212Actual
235097.142024-08-2168112Actual
26321202.602024-11-206828Actual
2588120.002023-01-226815Actual
2608069.002024-11-206846Actual
1489741.002023-12-226846Actual
28598266.242025-01-216828Actual
34484160.342025-06-2368611Actual
330070.002023-01-226868Budget
9182200.002023-07-226814Budget
4317234.422023-02-216818Actual
30850682.912025-03-236818Actual
8199200.002023-06-246815Budget
1989168.002024-05-236816Actual
2125164.722022-12-226828Actual
53155.002022-11-216826Actual
38590130.002025-10-226836Actual
28280162.002025-01-216816Actual
37079479.002025-09-216813Actual
2345070.972024-08-2168611Actual
30878182.902025-03-236828Actual
2341814.592024-08-2168511Actual
37326246.002025-09-216865Actual
2764740.122024-12-2168511Actual
740843.002023-05-246856Actual
5873132.002023-04-236864Actual
2141056.082024-06-2368411Actual
1628834.802024-01-2268411Actual
19152384.422024-04-226818Actual
20209228.362024-05-236828Actual
29375176.002025-02-206865Actual
38263273.002025-10-226863Actual
26945522.002024-12-216814Actual
21236182.902024-06-236828Actual
34721190.732025-06-2368613Actual
1249630.002023-10-226873Budget
2044251.822024-05-2368611Actual
17059192.002024-02-216867Actual
1287450.002023-10-226826Budget
3766200.002023-02-216865Budget
6424150.002023-04-236817Actual
8437100.002023-06-246836Budget
13156232.002023-10-226817Actual
1620682.682024-01-2268111Actual
8668176.002023-06-246817Actual
10112200.002023-08-226813Budget
667280.002023-04-236868Budget
36904179.492025-08-2268612Actual
3629100.002023-02-216864Budget
614450.002023-04-236826Budget
3215070.972025-04-2268311Actual
2723548.002024-12-216856Actual
14512280.002023-12-226813Actual
30970127.362025-03-2368111Actual
19706234.002024-05-236814Actual
32865123.002025-05-236836Actual
1495571.002023-12-226866Actual
29282264.002025-02-206864Actual
35403223.812025-07-226828Actual
3407276.002025-06-236866Actual
23217164.722024-08-216828Actual
32036243.512025-04-226868Actual
3147275.002025-04-226873Actual
1003160.002023-07-226868Budget
194996.082024-04-2268212Actual
32949105.002025-05-236866Actual
6484200.002023-04-236867Budget
568770.002023-04-236863Budget
2265154.002023-01-226813Actual
35140167.002025-07-226836Actual
726660.002023-05-246826Budget
32624380.002025-05-236814Actual
1522660.332023-12-2268111Actual
14871134.002023-12-226836Actual
2554310.332024-10-2168112Actual
23811162.002024-09-206815Actual
34164286.002025-06-236867Actual
22272110.172024-07-216868Actual
1174650.002023-09-216826Budget
3900090.122025-10-2268311Actual
3176773.002025-04-226846Actual
24100216.002024-09-206817Actual
37524110.002025-09-216866Actual
1301765.002023-10-226856Actual
15047180.002023-12-226867Actual
2715535.002024-12-216826Actual
2613871.002024-11-206866Actual
2274899.002024-08-216864Actual
23598384.002024-09-206813Actual
1025030.002023-08-226873Budget
17118243.512024-02-216818Actual
2776718.842024-12-2168212Actual
18055209.002024-03-236817Actual
2951577.002025-02-206846Actual
28511231.002025-01-216867Actual
8436124.002023-06-246836Actual
3684494.382025-08-2268112Actual
33934127.002025-06-236816Actual
3856255.002025-10-226826Actual
3220440.122025-04-2268511Actual
22954146.002024-08-216836Actual
8809200.002023-06-246818Budget
8258200.002023-06-246865Budget
17588209.002024-03-236863Actual
30408325.002025-03-236864Actual
9924200.002023-07-226818Budget
2508120.002023-01-226864Actual
215619.272024-06-2368612Actual
10671200.002023-08-226836Budget
8588127.002023-06-246866Actual
3055200.002023-01-226817Budget
1386180.002022-12-226864Actual
964929.002023-07-226856Actual
681164.002023-05-246863Actual
2003081.002024-05-236866Actual
35316234.002025-07-226867Actual
9239216.002023-07-226864Actual
37794133.742025-09-2168111Actual
7136203.002023-05-246865Actual
31627293.002025-04-226865Actual
2922077.002025-02-206873Actual
1991834.002024-05-236826Actual
39087128.422025-10-2268611Actual
8810287.452023-06-246818Actual
19832120.002024-05-236865Actual
1200116.002022-12-226863Actual
4098114.002023-02-216866Actual
568867.002023-04-236863Actual
9555117.002023-07-226836Actual
1128888.002023-09-216863Actual
3445137.992025-06-2368511Actual
106070.002022-11-216868Budget
29959149.702025-02-2068611Actual
801227.002023-06-246873Actual
2202932.002024-07-216856Actual
1927257.142024-04-2268111Actual
1492361.002023-12-226856Actual
277440.002023-01-226826Budget
19093240.002024-04-226867Actual
2644200.002023-01-226865Budget
32504473.002025-05-236813Actual
2987240.122025-02-2068211Actual
1832237.992024-03-2368311Actual
27359234.002024-12-216867Actual
2602624.002024-11-206826Actual
838760.002023-06-246826Actual
15703182.002024-01-226815Actual
36142365.002025-08-226815Actual
24874142.002024-10-216865Actual
689126.002023-05-246873Actual
8118200.002023-06-246864Budget
7079140.002023-05-246815Actual
31025105.022025-03-2368311Actual
1249530.002023-10-226873Actual
1558269.002024-01-226873Actual
1626128.422024-01-2268311Actual
21619252.002024-07-216813Actual
1850018.842024-03-2368612Actual
15329.002022-11-216873Actual
34543160.342025-06-2368112Actual
10492210.002023-08-226865Actual
2143712.462024-06-2368511Actual
3602272.002025-08-226873Actual
31975488.972025-04-226818Actual
1932732.672024-04-2268311Actual
17859116.002024-03-236816Actual
38825414.732025-10-226818Actual
2870100.002023-01-226846Budget
218470.002022-12-226868Budget
2655656.082024-11-2068611Actual
30467265.002025-03-236815Actual
15430.002022-11-216873Budget
30699102.002025-03-236866Actual
1941367.782024-04-2268611Actual
16828120.002024-02-216816Actual
12922117.002023-10-226836Actual
38171180.202025-09-2168613Actual
2578163.002024-11-206873Actual
3339373.102025-05-2368112Actual
7218146.002023-05-246816Actual
2135644.382024-06-2368211Actual
21149240.002024-06-236867Actual
31534209.002025-04-226864Actual
201264.002022-11-216814Actual
4504100.002023-03-246813Budget
1016990.002023-08-226863Budget
28570342.002025-01-216818Actual
38349285.002025-10-226814Actual
30138106.522025-02-2068113Actual
3790324.162025-09-2168511Actual
3064176.002025-03-236846Actual
731100.002022-11-216866Budget
2185158.662022-12-226868Actual
1427958.212023-11-2168311Actual
624080.002023-04-236846Budget
521990.002023-03-246866Budget
2973100.002023-01-226866Budget
394488.002023-02-216836Actual
2336443.312024-08-2168311Actual
24840122.002024-10-216815Actual
2560113.532024-10-2168612Actual

Generated 2025-12-21 20:53:48.269 UTC