[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 71   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3516669.002025-07-226846Actual
277440.002023-01-226826Budget
3215070.972025-04-2268311Actual
2655656.082024-11-2068611Actual
5815200.002023-04-236814Budget
28952157.152025-01-2168612Actual
37113315.002025-09-216863Actual
20650216.002024-06-236863Actual
17859116.002024-03-236816Actual
1484347.002023-12-226826Actual
5069105.002023-03-246836Actual
1897027.002024-04-226856Actual
731598.002023-05-246836Actual
1927257.142024-04-2268111Actual
2445370.972024-09-2068611Actual
36525573.822025-08-226818Actual
14512280.002023-12-226813Actual
24133171.002024-09-206867Actual
1799780.002024-03-236866Actual
6566200.002023-04-236818Budget
891482.902023-06-246868Actual
1690968.002024-02-216846Actual
2822176.002023-01-226836Actual
9555117.002023-07-226836Actual
1394772.002023-11-216866Actual
174666.082024-02-2168212Actual
21115250.002024-06-236817Actual
35224116.002025-07-226866Actual
29665180.002025-02-206867Actual
6485203.002023-04-236867Actual
3061587.002025-03-236836Actual
740950.002023-05-246856Budget
2776718.842024-12-2168212Actual
399178.002023-02-216846Actual
3179364.002025-04-226856Actual
8117161.002023-06-246864Actual
11041314.722023-08-226818Actual
12356200.002023-10-226813Budget
2341814.592024-08-2168511Actual
32949105.002025-05-236866Actual
38055196.512025-09-2168612Actual
20770124.002024-06-236864Actual
5487100.002023-03-246828Budget
554780.002023-03-246868Budget
1952913.532024-04-2268612Actual
23811162.002024-09-206815Actual
22807140.002024-08-216815Actual
26198450.002024-11-206817Actual
1383530.002023-11-216826Actual
143979.272023-11-2168112Actual
18208191.992024-03-236868Actual
29724493.512025-02-206818Actual
27069158.002024-12-216865Actual
34933325.002025-07-226864Actual
10903190.002023-08-226817Actual
3767152.002023-02-216865Actual
36645216.722025-08-2268111Actual
3864259.002025-10-226856Actual
2094827.002024-06-236826Actual
2077231.392022-12-226818Actual
3900090.122025-10-2268311Actual
37935175.232025-09-2168611Actual
36963120.552025-08-2268113Actual
4366100.002023-02-216828Budget
11616136.002023-09-216865Actual
681164.002023-05-246863Actual
240338.002023-01-226873Actual
1327330.002022-12-226814Actual
39087128.422025-10-2268611Actual
24100216.002024-09-206817Actual
576750.002023-04-236873Budget
2070854.002024-06-236873Actual
10030122.302023-07-226868Actual
202280.002022-11-216814Budget
1188840.002023-09-216856Budget
38766187.002025-10-226867Actual
19213122.302024-04-226868Actual
39207213.532025-10-2268612Actual
31414168.002025-04-226863Actual
1941367.782024-04-2268611Actual
2003081.002024-05-236866Actual
17554304.002024-03-236813Actual
3217763.532025-04-2268411Actual
4750128.002023-03-246864Actual
179845.002022-12-226856Actual
36235144.002025-08-226816Actual
9843200.002023-07-226867Budget
28570342.002025-01-216818Actual
36142365.002025-08-226815Actual
1857100.002022-12-226866Budget
35282240.002025-07-226817Actual
3717168.002025-09-216873Actual
4690200.002023-03-246814Budget
35931441.002025-08-226813Actual
30791204.002025-03-236867Actual
11476208.002023-09-216864Actual
21830198.002024-07-216815Actual
3905424.162025-10-2268511Actual
838860.002023-06-246826Budget
516360.002023-03-246856Actual
394488.002023-02-216836Actual
21236182.902024-06-236828Actual
2588120.002023-01-226815Actual
1840945.442024-03-2368611Actual
2599960.002024-11-206816Actual
2336443.312024-08-2168311Actual
35140167.002025-07-226836Actual
25223251.092024-10-216818Actual
34164286.002025-06-236867Actual
2992683.742025-02-2068411Actual
2298038.002024-08-216846Actual
2838755.002025-01-216856Actual
1076542.002023-08-226856Actual
24252173.812024-09-206868Actual
399280.002023-02-216846Budget
255703.952024-10-2168212Actual
614450.002023-04-236826Budget
1385100.002022-12-226864Budget
16556200.002024-02-216863Actual
1328280.002022-12-226814Budget
25843152.002024-11-206864Actual
14664123.002023-12-226864Actual
984296.002023-07-226867Actual
13531231.002023-11-216863Actual
2339153.952024-08-2168411Actual
3569231.002023-02-216814Actual
2241353.952024-07-2168411Actual
1685535.002024-02-216826Actual
2723548.002024-12-216856Actual
342152.002022-11-216815Actual
30408325.002025-03-236864Actual
33454179.492025-05-2368612Actual
2554310.332024-10-2168112Actual
14041252.002023-11-216867Actual
15703182.002024-01-226815Actual
628649.002023-04-236856Actual
1585169.002024-01-226836Actual
409790.002023-02-216866Budget
3856255.002025-10-226826Actual
28187269.002025-01-216815Actual
2879922.042025-01-2168511Actual
891560.002023-06-246868Budget
1850018.842024-03-2368612Actual
801227.002023-06-246873Actual
28511231.002025-01-216867Actual
8809200.002023-06-246818Budget
1590373.002024-01-226856Actual
30374304.002025-03-236814Actual
3174199.002025-04-226836Actual
38141197.752025-09-2168213Actual
12275110.172023-09-216868Actual
1307686.002023-10-226866Actual
205016.082024-05-2368112Actual
37794133.742025-09-2168111Actual
14007300.002023-11-216817Actual
17059192.002024-02-216867Actual
5359108.002023-03-246867Actual
4689252.002023-03-246814Actual
37440179.002025-09-216836Actual
7079140.002023-05-246815Actual
10112200.002023-08-226813Budget
24874142.002024-10-216865Actual
464148.002023-03-246873Actual
173479.272024-02-2168511Actual
5954200.002023-04-236815Budget
265238.212024-11-2068511Actual
872200.002022-11-216867Budget
15610127.002024-01-226814Actual
4504100.002023-03-246813Budget
9182200.002023-07-226814Budget
48378.002022-11-216816Actual
628100.002022-11-216846Budget
1794053.002024-03-236846Actual
343200.002022-11-216815Budget
30501248.002025-03-236865Actual
1829512.462024-03-2368211Actual
2715535.002024-12-216826Actual
14100.002022-11-216813Budget
1530853.952023-12-2268411Actual
37582288.002025-09-216817Actual
27620116.722024-12-2168411Actual
581200.002022-11-216836Budget
37292405.002025-09-216815Actual
18148205.632024-03-236818Actual
18055209.002024-03-236817Actual
3557796.512025-07-2268411Actual
2292618.002024-08-216826Actual
6565369.272023-04-236818Actual
12684200.002023-10-226815Budget
32446141.612025-04-2268613Actual
7276.002022-11-216863Actual
34899360.002025-07-226814Actual
144245.012023-11-2168212Actual
194726.082024-04-2268112Actual
8118200.002023-06-246864Budget
11229200.002023-09-216813Budget
3283745.002025-05-236826Actual
62782.002022-11-216846Actual
29573125.002025-02-206866Actual
53240.002022-11-216826Budget
3382100.002023-02-216813Budget
522073.002023-03-246866Actual
853050.002023-06-246856Budget
24192369.272024-09-206818Actual
9458152.002023-07-226816Actual
35375493.512025-07-226818Actual
30079149.702025-02-2068612Actual
3710189.002023-02-216815Actual
3054230.002023-01-226817Actual
31052100.762025-03-2368411Actual
1143165.002022-12-226813Actual
1932732.672024-04-2268311Actual
3684494.382025-08-2268112Actual
38535151.002025-10-226816Actual
25164207.002024-10-216867Actual
4098114.002023-02-216866Actual
7314100.002023-05-246836Budget
955292.002022-11-216818Actual
34424113.532025-06-2368411Actual
8339100.002023-06-246816Budget
3799498.632025-09-2168112Actual
793284.002023-06-246863Actual
20921102.002024-06-236816Actual
1174650.002023-09-216826Budget
905384.002023-07-226863Actual
2989990.122025-02-2068311Actual
2303879.002024-08-216866Actual
33663231.002025-06-236863Actual
667280.002023-04-236868Budget
13747162.002023-11-216865Actual
53155.002022-11-216826Actual
16027230.002024-01-226867Actual
1587750.002024-01-226846Actual
773380.002023-05-246828Budget
33007357.002025-05-236817Actual
26293425.332024-11-206818Actual
1492361.002023-12-226856Actual
28690165.662025-01-2168111Actual
11090110.172023-08-226828Actual
39325159.152025-10-2268613Actual
27479137.452024-12-216868Actual
2323100.002023-01-226863Budget
2670867.922024-11-2068113Actual
28419118.002025-01-216866Actual
2605490.002024-11-206836Actual
731100.002022-11-216866Budget
3243114.722023-01-226828Actual
1994683.002024-05-236836Actual
352142.002023-02-216873Actual
25687300.002024-11-206813Actual

Generated 2025-12-21 17:38:43.272 UTC