[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 76   <  SKIP 500  >   <  TAKE 1000   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16676105.002024-02-216864Actual
28511231.002025-01-216867Actual
7136203.002023-05-246865Actual
33040325.002025-05-236867Actual
2560113.532024-10-2168612Actual
25130264.002024-10-216817Actual
8198192.002023-06-246815Actual
11945123.002023-09-216866Actual
11042200.002023-08-226818Budget
1484347.002023-12-226826Actual
37233348.002025-09-216864Actual
34164286.002025-06-236867Actual
8858110.172023-06-246828Actual
554780.002023-03-246868Budget
154008.212023-12-2268112Actual
2442013.532024-09-2068511Actual
6485203.002023-04-236867Actual
1301765.002023-10-226856Actual
31627293.002025-04-226865Actual
20181379.882024-05-236818Actual
1340570.002023-10-226868Budget
4750128.002023-03-246864Actual
5874100.002023-04-236864Budget
6673164.722023-04-236868Actual
17674245.002024-03-236814Actual
2602624.002024-11-206826Actual
4236200.002023-02-216867Budget
11697156.002023-09-216816Actual
201264.002022-11-216814Actual
27418510.182024-12-216818Actual
1527108.002022-12-226865Actual
2369054.002024-09-206873Actual
400200.002022-11-216865Budget
14163198.052023-11-216868Actual
3291753.002025-05-236856Actual
24100216.002024-09-206817Actual
15993204.002024-01-226817Actual
33749324.002025-06-236814Actual
10297200.002023-08-226814Budget
2003081.002024-05-236866Actual
3905424.162025-10-2268511Actual
2336443.312024-08-2168311Actual
35403223.812025-07-226828Actual
2578163.002024-11-206873Actual
13157200.002023-10-226817Budget
2645144.002023-01-226865Actual
32624380.002025-05-236814Actual
37735364.722025-09-216868Actual
2922077.002025-02-206873Actual
3570200.002023-02-216814Budget
3382100.002023-02-216813Budget
6566200.002023-04-236818Budget
3557796.512025-07-2268411Actual
623973.002023-04-236846Actual
576846.002023-04-236873Actual
1829512.462024-03-2368211Actual
814243.002022-11-216817Actual
62782.002022-11-216846Actual
1174570.002023-09-216826Actual
36963120.552025-08-2268113Actual
36700120.972025-08-2268311Actual
33663231.002025-06-236863Actual
18678155.002024-04-226814Actual
2501438.002024-10-216846Actual
516250.002023-03-246856Budget
1726632.672024-02-2168211Actual
10030122.302023-07-226868Actual
3238780.202025-04-2268113Actual
100391.992022-11-216828Actual
1593557.002024-01-226866Actual
19832120.002024-05-236865Actual
2266100.002023-01-226813Budget
212680.002022-12-226828Budget
1003160.002023-07-226868Budget
19739120.002024-05-236864Actual
14871134.002023-12-226836Actual
9972160.182023-07-226828Actual
1199100.002022-12-226863Budget
22628220.002024-08-216863Actual
1062259.002023-08-226826Actual
27359234.002024-12-216867Actual
30165169.682025-02-2068213Actual
30374304.002025-03-236814Actual
4830176.002023-03-246815Actual
33247100.762025-05-2368211Actual
2493379.002024-10-216816Actual
22153180.002024-07-216867Actual
2078200.002022-12-226818Budget
18592243.002024-04-226863Actual
731598.002023-05-246836Actual
12826100.002023-10-226816Budget
15047180.002023-12-226867Actual
34424113.532025-06-2368411Actual
1128888.002023-09-216863Actual
3301104.112023-01-226868Actual
35964254.002025-08-226863Actual
11416297.002023-09-216814Actual
4178200.002023-02-216817Actual
3917451.822025-10-2268212Actual
5359108.002023-03-246867Actual
26321202.602024-11-206828Actual
38732240.002025-10-226817Actual
32865123.002025-05-236836Actual
1391553.002023-11-216856Actual
456270.002023-03-246863Actual
7546280.002023-05-246817Actual
3799498.632025-09-2168112Actual
4690200.002023-03-246814Budget
7276.002022-11-216863Actual
27975248.002025-01-216813Actual
2670867.922024-11-2068113Actual
20736191.002024-06-236814Actual
21619252.002024-07-216813Actual
20976111.002024-06-236836Actual
1582315.002024-01-226826Actual
265238.212024-11-2068511Actual
8258200.002023-06-246865Budget
522073.002023-03-246866Actual
568867.002023-04-236863Actual
218470.002022-12-226868Budget
628100.002022-11-216846Budget
7547200.002023-05-246817Budget
6614134.422023-04-236828Actual
30254363.002025-03-236813Actual
913330.002023-07-226873Budget
7361100.002023-05-246846Budget
28361112.002025-01-216846Actual
3672796.512025-08-2268411Actual
26917105.002024-12-216873Actual
31322211.782025-03-2368613Actual
13156232.002023-10-226817Actual
38055196.512025-09-2168612Actual
1799780.002024-03-236866Actual
3259668.002025-05-236873Actual
28745126.292025-01-2168311Actual
6015196.002023-04-236865Actual
21830198.002024-07-216815Actual
5440246.542023-03-246818Actual
3560420.972025-07-2268511Actual
2433925.232024-09-2068211Actual
576750.002023-04-236873Budget
67560.002022-11-216856Budget
36176188.002025-08-226865Actual
32036243.512025-04-226868Actual
2393121.002024-09-206826Actual
36904179.492025-08-2268612Actual
3569591.192025-07-2268112Actual
7218146.002023-05-246816Actual
37113315.002025-09-216863Actual
10821100.002023-08-226866Budget
2125164.722022-12-226828Actual
1221580.002023-09-216828Budget
1796643.002024-03-236856Actual
1690968.002024-02-216846Actual
13531231.002023-11-216863Actual
23632243.002024-09-206863Actual
2241353.952024-07-2168411Actual
23845115.002024-09-206865Actual
3179364.002025-04-226856Actual
31686151.002025-04-226816Actual
1994683.002024-05-236836Actual
15644176.002024-01-226864Actual
28570342.002025-01-216818Actual
36083351.002025-08-226864Actual
10437240.002023-08-226815Actual
4423114.722023-02-216868Actual
9555117.002023-07-226836Actual
6613100.002023-04-236828Budget
31975488.972025-04-226818Actual
1492361.002023-12-226856Actual
801227.002023-06-246873Actual
8117161.002023-06-246864Actual
1543212.462023-12-2268612Actual
6998210.002023-05-246864Actual
3766200.002023-02-216865Budget
143979.272023-11-2168112Actual
21771146.002024-07-216864Actual
16147191.992024-01-226868Actual
24192369.272024-09-206818Actual
193009.272024-04-2268211Actual
12922117.002023-10-226836Actual
343200.002022-11-216815Budget
2608069.002024-11-206846Actual
344170.002023-02-216863Budget
2038232.672024-05-2368411Actual
15524220.002024-01-226863Actual
13297200.002023-10-226818Budget
15134134.422023-12-226828Actual
5816216.002023-04-236814Actual
1832237.992024-03-2368311Actual
8809200.002023-06-246818Budget
31085123.102025-03-2368611Actual
35026208.002025-07-226865Actual
1467200.002022-12-226815Budget
17588209.002024-03-236863Actual
11476208.002023-09-216864Actual
174393.952024-02-2168112Actual
33127202.602025-05-236828Actual
5955192.002023-04-236815Actual
6193130.002023-04-236836Actual
35841211.782025-07-2268213Actual
34690113.532025-06-2368213Actual
29341246.002025-02-206815Actual
277440.002023-01-226826Budget
37794133.742025-09-2168111Actual
2973100.002023-01-226866Budget
399178.002023-02-216846Actual
581200.002022-11-216836Budget
3552379.482025-07-2268211Actual
1530853.952023-12-2268411Actual
27620116.722024-12-2168411Actual
37674404.122025-09-216818Actual
1143165.002022-12-226813Actual
1188840.002023-09-216856Budget
3519241.002025-07-226856Actual
33875304.002025-06-236865Actual
23217164.722024-08-216828Actual
1174650.002023-09-216826Budget
3741252.002025-09-216826Actual
29573125.002025-02-206866Actual
29282264.002025-02-206864Actual
179845.002022-12-226856Actual
8118200.002023-06-246864Budget
2445370.972024-09-2068611Actual
27885222.312024-12-2168213Actual
779360.002023-05-246868Budget
4504100.002023-03-246813Budget
17179152.602024-02-216868Actual
1287339.002023-10-226826Actual
20241264.722024-05-236868Actual
9181165.002023-07-226814Actual
9601100.002023-07-226846Budget
1495571.002023-12-226866Actual
1200116.002022-12-226863Actual
240338.002023-01-226873Actual
38766187.002025-10-226867Actual
3749268.002025-09-216856Actual
2542534.802024-10-2168411Actual
17914126.002024-03-236836Actual
29724493.512025-02-206818Actual
10112200.002023-08-226813Budget
24874142.002024-10-216865Actual
2823200.002023-01-226836Budget
773380.002023-05-246828Budget
38141197.752025-09-2168213Actual
36645216.722025-08-2268111Actual
18558336.002024-04-226813Actual
1076440.002023-08-226856Budget
25284152.602024-10-216868Actual
29489123.002025-02-206836Actual
18148205.632024-03-236818Actual
1623413.532024-01-2268211Actual
1144100.002022-12-226813Budget
12685171.002023-10-226815Actual
20209228.362024-05-236828Actual
1837614.592024-03-2368511Actual
1788630.002024-03-236826Actual
22212342.002024-07-216818Actual
4237161.002023-02-216867Actual
2496015.002024-10-216826Actual
2870100.002023-01-226846Budget
35140167.002025-07-226836Actual
10573100.002023-08-226816Budget
27267116.002024-12-216866Actual
37524110.002025-09-216866Actual
1751137.002022-12-226846Actual
36466247.002025-08-226867Actual
9240200.002023-07-226864Budget
502050.002023-03-246826Budget
2323100.002023-01-226863Budget
13346128.362023-10-226828Actual
3945100.002023-02-216836Budget
1297080.002023-10-226846Budget
1388967.002023-11-216846Actual
31291113.532025-03-2368213Actual
2354012.462024-08-2168612Actual
19213122.302024-04-226868Actual
13497435.002023-11-216813Actual
18208191.992024-03-236868Actual
240430.002023-01-226873Budget
36050551.002025-08-226814Actual
2451319.002023-01-226814Actual
32810116.002025-05-236816Actual
2776718.842024-12-2168212Actual
7465100.002023-05-246866Budget
19798248.002024-05-236815Actual
29038295.992025-01-2168213Actual
30018117.782025-02-2068112Actual
2238658.212024-07-2168311Actual
905480.002023-07-226863Budget
27799145.442024-12-2168612Actual
1422451.822023-11-2168111Actual
34604153.952025-06-2368612Actual
20650216.002024-06-236863Actual
2723548.002024-12-216856Actual
2300658.002024-08-216856Actual
19620264.002024-05-236863Actual
2055817.782024-05-2368612Actual
11041314.722023-08-226818Actual
15490448.002024-01-226813Actual
2992683.742025-02-2068411Actual
9320200.002023-07-226815Budget
8587100.002023-06-246866Budget
628750.002023-04-236856Budget
2194935.002024-07-216826Actual
1696768.002024-02-216866Actual
6939200.002023-05-246814Budget
956200.002022-11-216818Budget
2951577.002025-02-206846Actual
32414150.382025-04-2268213Actual
628649.002023-04-236856Actual
3117264.592025-03-2368212Actual
1071773.002023-08-226846Actual
634390.002023-04-236866Budget
5873132.002023-04-236864Actual
14100.002022-11-216813Budget
164649.272024-01-2268612Actual
3401597.002025-06-236846Actual
7685200.002023-05-246818Budget
23598384.002024-09-206813Actual
14631152.002023-12-226814Actual
1425216.722023-11-2168211Actual
7604200.002023-05-246867Budget
7734105.632023-05-246828Actual
35316234.002025-07-226867Actual
2589200.002023-01-226815Budget
1445414.592023-11-2168612Actual
6095100.002023-04-236816Budget
9554100.002023-07-226836Budget
1528129.482023-12-2268311Actual
20770124.002024-06-236864Actual
36142365.002025-08-226815Actual
33989105.002025-06-236836Actual
3508575.002025-07-226816Actual
24748195.002024-10-216814Actual
1430642.252023-11-2168411Actual
7686234.422023-05-246818Actual
13652169.002023-11-216864Actual
20616405.002024-06-236813Actual
4891200.002023-03-246865Budget
127925.002022-12-226873Actual
13217112.002023-10-226867Actual
31916276.002025-04-226867Actual
1114870.002023-08-226868Budget
31883442.002025-04-226817Actual
8259161.002023-06-246865Actual
1927257.142024-04-2268111Actual
14757114.002023-12-226865Actual
1249630.002023-10-226873Budget
891482.902023-06-246868Actual
36525573.822025-08-226818Actual
1661484.002024-02-216873Actual
10493200.002023-08-226865Budget
235097.142024-08-2168112Actual
17766135.002024-03-236815Actual
1826780.552024-03-2368111Actual
26767183.712024-11-2068613Actual
12355154.002023-10-226813Actual
726575.002023-05-246826Actual
10492210.002023-08-226865Actual
2395978.002024-09-206836Actual
2954151.002025-02-206856Actual
38945210.342025-10-2268111Actual
2974135.002023-01-226866Actual
2838755.002025-01-216856Actual
3717168.002025-09-216873Actual
28221246.002025-01-216865Actual
7605200.002023-05-246867Actual
2646952.892024-11-2068311Actual
29665180.002025-02-206867Actual
950660.002023-07-226826Budget
5300128.002023-03-246817Actual
16522300.002024-02-216813Actual
33540190.732025-05-2368213Actual
6424150.002023-04-236817Actual
3687228.422025-08-2268212Actual
344284.002023-02-216863Actual
128030.002022-12-226873Budget
33160207.152025-05-236868Actual
3407276.002025-06-236866Actual
28419118.002025-01-216866Actual
3004626.292025-02-2068212Actual
3055200.002023-01-226817Budget
36235144.002025-08-226816Actual
2715535.002024-12-216826Actual
2756663.532024-12-2168211Actual
838860.002023-06-246826Budget
11557200.002023-09-216815Budget
3581478.452025-07-2268113Actual
580158.002022-11-216836Actual
15430.002022-11-216873Budget
1394772.002023-11-216866Actual
30757315.002025-03-236817Actual
39266127.572025-10-2268113Actual
3229585.872025-04-2268112Actual
29248486.002025-02-206814Actual
37079479.002025-09-216813Actual
22272110.172024-07-216868Actual
2345070.972024-08-2168611Actual
2451211.402024-09-2068112Actual
12923200.002023-10-226836Budget
12027128.002023-09-216817Actual
1287450.002023-10-226826Budget
1749615.652024-02-2168612Actual
38825414.732025-10-226818Actual
3339373.102025-05-2368112Actual
872200.002022-11-216867Budget
873161.002022-11-216867Actual
3864259.002025-10-226856Actual
30288168.002025-03-236863Actual
3897383.742025-10-2268211Actual
23130250.002024-08-216867Actual
29959149.702025-02-2068611Actual
28690165.662025-01-2168111Actual
689230.002023-05-246873Budget
28631298.062025-01-216868Actual
3767152.002023-02-216865Actual
3439784.802025-06-2368311Actual
9924200.002023-07-226818Budget
8059200.002023-06-246814Budget
23189260.182024-08-216818Actual
20862203.002024-06-236865Actual
32891100.002025-05-236846Actual
11946100.002023-09-216866Budget
24628390.002024-10-216813Actual
30911316.242025-03-236868Actual
614450.002023-04-236826Budget
3602272.002025-08-226873Actual
35495158.212025-07-2268111Actual
8996116.002023-07-226813Actual
34543160.342025-06-2368112Actual
1865042.002024-04-226873Actual
614347.002023-04-236826Actual
259100.002022-11-216864Budget
1752100.002022-12-226846Budget
4318200.002023-02-216818Budget
2871843.312025-01-2168211Actual
2102850.002024-06-236856Actual
18176158.662024-03-236828Actual
3516669.002025-07-226846Actual
3330153.952025-05-2368411Actual
12684200.002023-10-226815Budget
35375493.512025-07-226818Actual
39207213.532025-10-2268612Actual
1932732.672024-04-2268311Actual
2539841.192024-10-2168311Actual
3099840.122025-03-2368211Actual
8436124.002023-06-246836Actual
28095380.002025-01-216814Actual
30850682.912025-03-236818Actual
160799.002022-12-226816Actual
2726100.002023-01-226816Budget
2613871.002024-11-206866Actual
23250205.632024-08-216868Actual
1794053.002024-03-236846Actual
3217763.532025-04-2268411Actual
29162242.002025-02-206863Actual
3147275.002025-04-226873Actual
23096260.002024-08-216817Actual
3457164.592025-06-2368212Actual
38535151.002025-10-226816Actual
4831200.002023-03-246815Budget
4098114.002023-02-216866Actual
3126467.922025-03-2368113Actual
905384.002023-07-226863Actual
30501248.002025-03-236865Actual
164079.272024-01-2268112Actual
2235947.572024-07-2168211Actual
1938189.002022-12-226817Actual
12745132.002023-10-226865Actual
1585169.002024-01-226836Actual
10356200.002023-08-226864Budget
3802231.612025-09-2168212Actual
8995100.002023-07-226813Budget
33934127.002025-06-236816Actual
32446141.612025-04-2268613Actual
456170.002023-03-246863Budget
1386380.002023-11-216836Actual
2032816.722024-05-2368211Actual
5815200.002023-04-236814Budget
7137200.002023-05-246865Budget
338196.002023-02-216813Actual
2508120.002023-01-226864Actual
2233148.632024-07-2168111Actual
1082286.002023-08-226866Actual
2152911.402024-06-2368112Actual
33219242.252025-05-2368111Actual
255703.952024-10-2168212Actual
13404137.452023-10-226868Actual
14512280.002023-12-226813Actual
29631493.002025-02-206817Actual
2891924.162025-01-2168212Actual
9923260.182023-07-226818Actual
39087128.422025-10-2268611Actual
3563698.632025-07-2268611Actual
2869113.002023-01-226846Actual
667280.002023-04-236868Budget
19152384.422024-04-226818Actual
24662190.002024-10-216863Actual
5301200.002023-03-246817Budget
31593405.002025-04-226815Actual
2398550.002024-09-206846Actual
6940286.002023-05-246814Actual
8729200.002023-06-246867Budget
27858106.522024-12-2168113Actual
10436200.002023-08-226815Budget
793284.002023-06-246863Actual
3626232.002025-08-226826Actual
215619.272024-06-2368612Actual
31052100.762025-03-2368411Actual
25809309.002024-11-206814Actual
732109.002022-11-216866Actual
352142.002023-02-216873Actual
32095166.722025-04-2268111Actual
2641476.292024-11-2068111Actual
2143712.462024-06-2368511Actual
9457100.002023-07-226816Budget
3569231.002023-02-216814Actual
48378.002022-11-216816Actual
34223335.942025-06-236818Actual
38853182.902025-10-226828Actual
2105760.002024-06-236866Actual
21269114.722024-06-236868Actual
11230169.002023-09-216813Actual
2401155.002024-09-206856Actual
38674120.002025-10-226866Actual
1989168.002024-05-236816Actual

Generated 2025-12-21 22:13:14.188 UTC