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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3054230.002023-01-226817Actual
25687300.002024-11-206813Actual
11698100.002023-09-216816Budget
3711200.002023-02-216815Budget
26767183.712024-11-2068613Actual
3581478.452025-07-2268113Actual
34779347.002025-07-226813Actual
34663141.612025-06-2368113Actual
37582288.002025-09-216817Actual
33571201.262025-05-2368613Actual
3552379.482025-07-2268211Actual
10670176.002023-08-226836Actual
13217112.002023-10-226867Actual
34690113.532025-06-2368213Actual
3848100.002023-02-216816Budget
7136203.002023-05-246865Actual
1385100.002022-12-226864Budget
4178200.002023-02-216817Actual
29724493.512025-02-206818Actual
35841211.782025-07-2268213Actual
26232324.002024-11-206867Actual
30970127.362025-03-2368111Actual
38383264.002025-10-226864Actual
516360.002023-03-246856Actual
14871134.002023-12-226836Actual
10821100.002023-08-226866Budget
3115147.002023-01-226867Actual
38171180.202025-09-2168613Actual
726660.002023-05-246826Budget
165640.002022-12-226826Budget
13619203.002023-11-216814Actual
5487100.002023-03-246828Budget
31322211.782025-03-2368613Actual
3900090.122025-10-2268311Actual
1626128.422024-01-2268311Actual
16828120.002024-02-216816Actual
13747162.002023-11-216865Actual
1834948.632024-03-2368411Actual
10573100.002023-08-226816Budget
32865123.002025-05-236836Actual
32658252.002025-05-236864Actual
1327330.002022-12-226814Actual
62782.002022-11-216846Actual
11616136.002023-09-216865Actual
12216114.722023-09-216828Actual
12684200.002023-10-226815Budget
37113315.002025-09-216863Actual
27538194.382024-12-2168111Actual
3342119.912025-05-2368212Actual
38535151.002025-10-226816Actual
3782226.292025-09-2168211Actual
17554304.002024-03-236813Actual
7605200.002023-05-246867Actual
3117264.592025-03-2368212Actual
2951577.002025-02-206846Actual
12086112.002023-09-216867Actual
29665180.002025-02-206867Actual
2401155.002024-09-206856Actual
2333732.672024-08-2168211Actual
10961100.002023-08-226867Budget
2507100.002023-01-226864Budget
12744200.002023-10-226865Budget
9182200.002023-07-226814Budget
1184180.002023-09-216846Budget
36525573.822025-08-226818Actual
2715535.002024-12-216826Actual
17914126.002024-03-236836Actual
3717168.002025-09-216873Actual
1840945.442024-03-2368611Actual
342152.002022-11-216815Actual
15644176.002024-01-226864Actual
1661484.002024-02-216873Actual
1935435.872024-04-2268411Actual
17059192.002024-02-216867Actual
2507297.002024-10-216866Actual
9784250.002023-07-226817Actual
2040928.422024-05-2368511Actual
614450.002023-04-236826Budget
260133.002022-11-216864Actual
14545253.002023-12-226863Actual
36963120.552025-08-2268113Actual
4365175.332023-02-216828Actual
8259161.002023-06-246865Actual
28009263.002025-01-216863Actual
31205230.552025-03-2368612Actual
1939200.002022-12-226817Budget
773380.002023-05-246828Budget
36142365.002025-08-226815Actual
27858106.522024-12-2168113Actual
35140167.002025-07-226836Actual
10960208.002023-08-226867Actual
18055209.002024-03-236817Actual
32236145.442025-04-2268611Actual
1481679.002023-12-226816Actual
464250.002023-03-246873Budget
2265154.002023-01-226813Actual
3749268.002025-09-216856Actual
36700120.972025-08-2268311Actual
4749100.002023-03-246864Budget
1796643.002024-03-236856Actual
19152384.422024-04-226818Actual
25843152.002024-11-206864Actual
11229200.002023-09-216813Budget
1174650.002023-09-216826Budget
2992683.742025-02-2068411Actual
2431167.782024-09-2068111Actual
1582315.002024-01-226826Actual
11945123.002023-09-216866Actual
484100.002022-11-216816Budget
7137200.002023-05-246865Budget
33160207.152025-05-236868Actual
3767152.002023-02-216865Actual
2493379.002024-10-216816Actual
205286.082024-05-2368212Actual
2806771.002025-01-216873Actual
143979.272023-11-2168112Actual
30196211.782025-02-2068613Actual
10493200.002023-08-226865Budget
6424150.002023-04-236817Actual
2035529.482024-05-2368311Actual
2398550.002024-09-206846Actual
15134134.422023-12-226828Actual
205016.082024-05-2368112Actual
31883442.002025-04-226817Actual
28221246.002025-01-216865Actual
194726.082024-04-2268112Actual
19832120.002024-05-236865Actual
1952913.532024-04-2268612Actual
13531231.002023-11-216863Actual
38825414.732025-10-226818Actual
4504100.002023-03-246813Budget
1287339.002023-10-226826Actual
401189.002022-11-216865Actual
12745132.002023-10-226865Actual
950660.002023-07-226826Budget
1136830.002023-09-216873Budget
19180210.182024-04-226828Actual
15993204.002024-01-226817Actual
23096260.002024-08-216817Actual
13404137.452023-10-226868Actual
170488.002022-12-226836Actual
2185158.662022-12-226868Actual
1579680.002024-01-226816Actual
30288168.002025-03-236863Actual
2077231.392022-12-226818Actual
3569231.002023-02-216814Actual
6613100.002023-04-236828Budget
27183167.002024-12-216836Actual
1527108.002022-12-226865Actual
6566200.002023-04-236818Budget
14041252.002023-11-216867Actual
1891888.002024-04-226836Actual
29011132.832025-01-2168113Actual
1996200.002022-12-226867Budget
634462.002023-04-236866Actual
891482.902023-06-246868Actual
400200.002022-11-216865Budget
20088242.002024-05-236817Actual
2776718.842024-12-2168212Actual
11230169.002023-09-216813Actual
14163198.052023-11-216868Actual
8669200.002023-06-246817Budget
5358200.002023-03-246867Budget
3555096.512025-07-2268311Actual
14007300.002023-11-216817Actual
11090110.172023-08-226828Actual
2870100.002023-01-226846Budget
2954151.002025-02-206856Actual
3229585.872025-04-2268112Actual
36050551.002025-08-226814Actual
34251279.872025-06-236828Actual
3457164.592025-06-2368212Actual
38349285.002025-10-226814Actual
6565369.272023-04-236818Actual
15329.002022-11-216873Actual
31025105.022025-03-2368311Actual
20122152.002024-05-236867Actual
1837614.592024-03-2368511Actual
1136723.002023-09-216873Actual
1705200.002022-12-226836Budget
2436632.672024-09-2068311Actual
1587750.002024-01-226846Actual
9601100.002023-07-226846Budget
4891200.002023-03-246865Budget
10355120.002023-08-226864Actual
36176188.002025-08-226865Actual
33334140.122025-05-2368611Actual
8587100.002023-06-246866Budget
33663231.002025-06-236863Actual
31686151.002025-04-226816Actual
1076542.002023-08-226856Actual
2395978.002024-09-206836Actual
2764740.122024-12-2168511Actual
1200116.002022-12-226863Actual
16522300.002024-02-216813Actual
17118243.512024-02-216818Actual
2973100.002023-01-226866Budget
1994683.002024-05-236836Actual
779360.002023-05-246868Budget
628100.002022-11-216846Budget
38229281.002025-10-226813Actual
277338.002023-01-226826Actual
36316123.002025-08-226846Actual
4423114.722023-02-216868Actual
30467265.002025-03-236815Actual
732109.002022-11-216866Actual
30699102.002025-03-236866Actual
29341246.002025-02-206815Actual
960275.002023-07-226846Actual
22594345.002024-08-216813Actual
8060300.002023-06-246814Actual
1941367.782024-04-2268611Actual
11697156.002023-09-216816Actual
343200.002022-11-216815Budget
2300658.002024-08-216856Actual
15430.002022-11-216873Budget
26293425.332024-11-206818Actual
614347.002023-04-236826Actual
5628100.002023-04-236813Budget
3439784.802025-06-2368311Actual
3179364.002025-04-226856Actual
38766187.002025-10-226867Actual
5301200.002023-03-246817Budget
34721190.732025-06-2368613Actual
7217100.002023-05-246816Budget
30560110.002025-03-236816Actual
15013336.002023-12-226817Actual
245393.952024-09-2068212Actual
667280.002023-04-236868Budget
17800158.002024-03-236865Actual
2723548.002024-12-216856Actual
4236200.002023-02-216867Budget
3861666.002025-10-226846Actual
913426.002023-07-226873Actual
38945210.342025-10-2268111Actual
3802231.612025-09-2168212Actual
6096100.002023-04-236816Actual
34992270.002025-07-226815Actual
8258200.002023-06-246865Budget
8809200.002023-06-246818Budget
2712890.002024-12-216816Actual
15490448.002024-01-226813Actual
20829195.002024-06-236815Actual
793180.002023-06-246863Budget
18678155.002024-04-226814Actual
32003202.602025-04-226828Actual
8117161.002023-06-246864Actual
33721105.002025-06-236873Actual
1732039.062024-02-2168411Actual
1528129.482023-12-2268311Actual

Generated 2025-12-21 17:37:42.161 UTC