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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2646952.892024-11-2068311Actual
1287450.002023-10-226826Budget
2078200.002022-12-226818Budget
30165169.682025-02-2068213Actual
3215070.972025-04-2268311Actual
25130264.002024-10-216817Actual
1301765.002023-10-226856Actual
3117264.592025-03-2368212Actual
24220228.362024-09-206828Actual
13713198.002023-11-216815Actual
726660.002023-05-246826Budget
37735364.722025-09-216868Actual
1128888.002023-09-216863Actual
20862203.002024-06-236865Actual
8809200.002023-06-246818Budget
2238658.212024-07-2168311Actual
4749100.002023-03-246864Budget
21269114.722024-06-236868Actual
2610637.002024-11-206856Actual
164079.272024-01-2268112Actual
1114870.002023-08-226868Budget
35375493.512025-07-226818Actual
1623413.532024-01-2268211Actual
23811162.002024-09-206815Actual
12826100.002023-10-226816Budget
10821100.002023-08-226866Budget
11090110.172023-08-226828Actual
344284.002023-02-216863Actual
33663231.002025-06-236863Actual
3832145.002025-10-226873Actual
22240198.052024-07-216828Actual
2200388.002024-07-216846Actual
1620682.682024-01-2268111Actual
960275.002023-07-226846Actual
6614134.422023-04-236828Actual
3917451.822025-10-2268212Actual
5439200.002023-03-246818Budget
12923200.002023-10-226836Budget
29489123.002025-02-206836Actual
2323100.002023-01-226863Budget
106191.992022-11-216868Actual
20829195.002024-06-236815Actual
1128790.002023-09-216863Budget
291760.002023-01-226856Budget
891482.902023-06-246868Actual
3848100.002023-02-216816Budget
9240200.002023-07-226864Budget
32504473.002025-05-236813Actual
3629100.002023-02-216864Budget
13808105.002023-11-216816Actual
11475200.002023-09-216864Budget
8588127.002023-06-246866Actual
11556168.002023-09-216815Actual
13404137.452023-10-226868Actual
34721190.732025-06-2368613Actual
20736191.002024-06-236814Actual
14041252.002023-11-216867Actual
17800158.002024-03-236865Actual
11946100.002023-09-216866Budget
464250.002023-03-246873Budget
1631515.652024-01-2268511Actual
3099840.122025-03-2368211Actual
5873132.002023-04-236864Actual
2534357.142024-10-2168111Actual
165640.002022-12-226826Budget
667280.002023-04-236868Budget
1840945.442024-03-2368611Actual
3667396.512025-08-2268211Actual
2602624.002024-11-206826Actual
1751137.002022-12-226846Actual
10493200.002023-08-226865Budget
127925.002022-12-226873Actual
2554310.332024-10-2168112Actual
2292618.002024-08-216826Actual
17179152.602024-02-216868Actual
1489741.002023-12-226846Actual
12216114.722023-09-216828Actual
19678120.002024-05-236873Actual
39325159.152025-10-2268613Actual
36904179.492025-08-2268612Actual
37935175.232025-09-2168611Actual
38886219.272025-10-226868Actual
26353298.062024-11-206868Actual
33749324.002025-06-236814Actual
35964254.002025-08-226863Actual
3717168.002025-09-216873Actual
2300658.002024-08-216856Actual
1136723.002023-09-216873Actual
1989168.002024-05-236816Actual
25251160.182024-10-216828Actual
24100216.002024-09-206817Actual
32658252.002025-05-236864Actual
580158.002022-11-216836Actual
32003202.602025-04-226828Actual
17674245.002024-03-236814Actual
30911316.242025-03-236868Actual
144245.012023-11-2168212Actual
681164.002023-05-246863Actual
1071880.002023-08-226846Budget
27418510.182024-12-216818Actual
36963120.552025-08-2268113Actual
37233348.002025-09-216864Actual
2891924.162025-01-2168212Actual
11230169.002023-09-216813Actual
2452280.002023-01-226814Budget
1939200.002022-12-226817Budget
2395978.002024-09-206836Actual
1297080.002023-10-226846Budget
15106284.422023-12-226818Actual
33334140.122025-05-2368611Actual
885780.002023-06-246828Budget
36176188.002025-08-226865Actual
30501248.002025-03-236865Actual
2726100.002023-01-226816Budget
15610127.002024-01-226814Actual
1391553.002023-11-216856Actual
1526200.002022-12-226865Budget
25721215.002024-11-206863Actual
12684200.002023-10-226815Budget
32446141.612025-04-2268613Actual
23752130.002024-09-206864Actual
19213122.302024-04-226868Actual
3339373.102025-05-2368112Actual
8259161.002023-06-246865Actual
33540190.732025-05-2368213Actual
2537113.532024-10-2168211Actual
35316234.002025-07-226867Actual
4366100.002023-02-216828Budget
1076440.002023-08-226856Budget
2644226.292024-11-2068211Actual
3563698.632025-07-2268611Actual
2451211.402024-09-2068112Actual
29724493.512025-02-206818Actual
4179200.002023-02-216817Budget
2951577.002025-02-206846Actual
11229200.002023-09-216813Budget
3439784.802025-06-2368311Actual
16522300.002024-02-216813Actual
2645144.002023-01-226865Actual
25809309.002024-11-206814Actual
746682.002023-05-246866Actual
7547200.002023-05-246817Budget
3054230.002023-01-226817Actual
3487177.002025-07-226873Actual
18176158.662024-03-236828Actual
22628220.002024-08-216863Actual
6192100.002023-04-236836Budget
1764654.002024-03-236873Actual
23189260.182024-08-216818Actual
14163198.052023-11-216868Actual
36990169.682025-08-2268213Actual
25904189.002024-11-206815Actual
16883151.002024-02-216836Actual
35931441.002025-08-226813Actual
29038295.992025-01-2168213Actual
11042200.002023-08-226818Budget
1071773.002023-08-226846Actual
13216100.002023-10-226867Budget
7361100.002023-05-246846Budget
7218146.002023-05-246816Actual
28745126.292025-01-2168311Actual
1466189.002022-12-226815Actual
11415200.002023-09-216814Budget
1527108.002022-12-226865Actual
6096100.002023-04-236816Actual
2102850.002024-06-236856Actual
628100.002022-11-216846Budget
343200.002022-11-216815Budget
3847135.002023-02-216816Actual
12604200.002023-10-226864Budget
25223251.092024-10-216818Actual
240430.002023-01-226873Budget
1221580.002023-09-216828Budget
31052100.762025-03-2368411Actual
6015196.002023-04-236865Actual
27479137.452024-12-216868Actual
35873211.782025-07-2268613Actual
71100.002022-11-216863Budget
20976111.002024-06-236836Actual
1608100.002022-12-226816Budget
12543220.002023-10-226814Actual
1184290.002023-09-216846Actual
1894466.002024-04-226846Actual
33783360.002025-06-236864Actual
2055817.782024-05-2368612Actual
185894.002022-12-226866Actual
3861666.002025-10-226846Actual
3259668.002025-05-236873Actual
27917253.892024-12-2168613Actual
1188929.002023-09-216856Actual
259100.002022-11-216864Budget
31916276.002025-04-226867Actual
2870100.002023-01-226846Budget
16642146.002024-02-216814Actual
1738067.782024-02-2168611Actual
32865123.002025-05-236836Actual
30196211.782025-02-2068613Actual
9377154.002023-07-226865Actual
25687300.002024-11-206813Actual
2989990.122025-02-2068311Actual
409790.002023-02-216866Budget
2404294.002024-09-206866Actual
2202932.002024-07-216856Actual
18089152.002024-03-236867Actual
12603200.002023-10-226864Actual
689230.002023-05-246873Budget
10297200.002023-08-226814Budget
29752202.602025-02-206828Actual
18055209.002024-03-236817Actual
2436632.672024-09-2068311Actual
9376200.002023-07-226865Budget
1024933.002023-08-226873Actual
10961100.002023-08-226867Budget
32328147.572025-04-2268612Actual
12544200.002023-10-226814Budget
2194935.002024-07-216826Actual
872200.002022-11-216867Budget
501939.002023-03-246826Actual
21149240.002024-06-236867Actual
9182200.002023-07-226814Budget
19798248.002024-05-236815Actual
33629441.002025-06-236813Actual
2354012.462024-08-2168612Actual
2715535.002024-12-216826Actual
344170.002023-02-216863Budget
11698100.002023-09-216816Budget
17707158.002024-03-236864Actual
1997250.002024-05-236846Actual
1723851.822024-02-2168111Actual
15490448.002024-01-226813Actual
31686151.002025-04-226816Actual
997180.002023-07-226828Budget
1425216.722023-11-2168211Actual
10356200.002023-08-226864Budget
1108980.002023-08-226828Budget
8669200.002023-06-246817Budget
6939200.002023-05-246814Budget
13132.002022-11-216813Actual
2922077.002025-02-206873Actual
24133171.002024-09-206867Actual
255703.952024-10-2168212Actual
3243114.722023-01-226828Actual
38853182.902025-10-226828Actual
33247100.762025-05-2368211Actual
2094827.002024-06-236826Actual
17118243.512024-02-216818Actual
26859270.002024-12-216863Actual
9601100.002023-07-226846Budget
6997200.002023-05-246864Budget
3034686.002025-03-236873Actual
1991834.002024-05-236826Actual
1388967.002023-11-216846Actual
2143712.462024-06-2368511Actual
2472044.002024-10-216873Actual
1076542.002023-08-226856Actual
38055196.512025-09-2168612Actual
28009263.002025-01-216863Actual
1752100.002022-12-226846Budget
9554100.002023-07-226836Budget
34899360.002025-07-226814Actual
27739153.952024-12-2168112Actual
3407276.002025-06-236866Actual
202280.002022-11-216814Budget
1826780.552024-03-2368111Actual
3508575.002025-07-226816Actual
25843152.002024-11-206864Actual
9458152.002023-07-226816Actual
1495571.002023-12-226866Actual
8587100.002023-06-246866Budget
5874100.002023-04-236864Budget
2185158.662022-12-226868Actual
39146112.462025-10-2268112Actual
19739120.002024-05-236864Actual
38476187.002025-10-226865Actual
1492361.002023-12-226856Actual
442280.002023-02-216868Budget
37674404.122025-09-216818Actual
15134134.422023-12-226828Actual
2501438.002024-10-216846Actual
11945123.002023-09-216866Actual
30254363.002025-03-236813Actual
2266100.002023-01-226813Budget
53155.002022-11-216826Actual
33219242.252025-05-2368111Actual
10671200.002023-08-226836Budget
1891888.002024-04-226836Actual
3905424.162025-10-2268511Actual
10355120.002023-08-226864Actual
6095100.002023-04-236816Budget
30757315.002025-03-236817Actual
38732240.002025-10-226817Actual
3061587.002025-03-236836Actual
16086369.272024-01-226818Actual
38171180.202025-09-2168613Actual
389650.002023-02-216826Budget
8484100.002023-06-246846Budget
456270.002023-03-246863Actual
34813315.002025-07-226863Actual
576846.002023-04-236873Actual
30018117.782025-02-2068112Actual
35403223.812025-07-226828Actual
2147051.822024-06-2368611Actual
554780.002023-03-246868Budget
3897383.742025-10-2268211Actual
3782226.292025-09-2168211Actual
2274899.002024-08-216864Actual
24192369.272024-09-206818Actual
36586287.452025-08-226868Actual
614450.002023-04-236826Budget
7362137.002023-05-246846Actual
456170.002023-03-246863Budget
4317234.422023-02-216818Actual
1359188.002023-11-216873Actual
522073.002023-03-246866Actual
10112200.002023-08-226813Budget
28335185.002025-01-216836Actual
1729347.572024-02-2168311Actual
516360.002023-03-246856Actual
1385100.002022-12-226864Budget
15993204.002024-01-226817Actual
1528129.482023-12-2268311Actual
8810287.452023-06-246818Actual
2192287.002024-07-216816Actual
3569231.002023-02-216814Actual
164649.272024-01-2268612Actual
38141197.752025-09-2168213Actual
38945210.342025-10-2268111Actual
12825120.002023-10-226816Actual
32236145.442025-04-2268611Actual
681280.002023-05-246863Budget
2289979.002024-08-216816Actual
3351395.992025-05-2368113Actual
22714220.002024-08-216814Actual
25284152.602024-10-216868Actual
31291113.532025-03-2368213Actual
1952913.532024-04-2268612Actual
905384.002023-07-226863Actual
37021211.782025-08-2268613Actual
36235144.002025-08-226816Actual
62782.002022-11-216846Actual
34283191.992025-06-236868Actual
20616405.002024-06-236813Actual
212680.002022-12-226828Budget
20770124.002024-06-236864Actual
6566200.002023-04-236818Budget
13346128.362023-10-226828Actual
3195279.872023-01-226818Actual
32414150.382025-04-2268213Actual
23718195.002024-09-206814Actual
31534209.002025-04-226864Actual
1062150.002023-08-226826Budget
3767152.002023-02-216865Actual
12167200.002023-09-216818Budget
2664914.592024-11-2068612Actual
3217763.532025-04-2268411Actual
9703100.002023-07-226866Budget
34992270.002025-07-226815Actual
28570342.002025-01-216818Actual
3802231.612025-09-2168212Actual
1661484.002024-02-216873Actual
11616136.002023-09-216865Actual
8118200.002023-06-246864Budget
2588120.002023-01-226815Actual
1386180.002022-12-226864Actual
28477408.002025-01-216817Actual
8258200.002023-06-246865Budget
179845.002022-12-226856Actual
106070.002022-11-216868Budget
154008.212023-12-2268112Actual
17059192.002024-02-216867Actual
201264.002022-11-216814Actual
20650216.002024-06-236863Actual
4423114.722023-02-216868Actual
28361112.002025-01-216846Actual
1460336.002023-12-226873Actual
2599960.002024-11-206816Actual
11416297.002023-09-216814Actual
1732039.062024-02-2168411Actual
37702328.362025-09-216828Actual
12922117.002023-10-226836Actual
13497435.002023-11-216813Actual
1932732.672024-04-2268311Actual
143979.272023-11-2168112Actual
1249630.002023-10-226873Budget
1886357.002024-04-226816Actual
5301200.002023-03-246817Budget
3687228.422025-08-2268212Actual
29162242.002025-02-206863Actual
34663141.612025-06-2368113Actual
2670867.922024-11-2068113Actual
12086112.002023-09-216867Actual
33721105.002025-06-236873Actual
3634259.002025-08-226856Actual
12168182.902023-09-216818Actual
8436124.002023-06-246836Actual
10574120.002023-08-226816Actual
2987240.122025-02-2068211Actual
1334580.002023-10-226828Budget
2768090.122024-12-2168611Actual
39087128.422025-10-2268611Actual
14664123.002023-12-226864Actual
22594345.002024-08-216813Actual
22061113.002024-07-216866Actual
2431167.782024-09-2068111Actual
4891200.002023-03-246865Budget
2725118.002023-01-226816Actual
950660.002023-07-226826Budget
37385102.002025-09-216816Actual
18208191.992024-03-236868Actual
628750.002023-04-236856Budget
1590373.002024-01-226856Actual
1832237.992024-03-2368311Actual
581200.002022-11-216836Budget
15047180.002023-12-226867Actual
779360.002023-05-246868Budget
801130.002023-06-246873Budget
32095166.722025-04-2268111Actual
11617200.002023-09-216865Budget
731598.002023-05-246836Actual
174393.952024-02-2168112Actual
174666.082024-02-2168212Actual
32751339.002025-05-236865Actual
34223335.942025-06-236818Actual
12027128.002023-09-216817Actual
31500437.002025-04-226814Actual
1188840.002023-09-216856Budget
2943490.002025-02-206816Actual
1136830.002023-09-216873Budget
1003160.002023-07-226868Budget
8059200.002023-06-246814Budget
30850682.912025-03-236818Actual
14757114.002023-12-226865Actual
9784250.002023-07-226817Actual
1016990.002023-08-226863Budget
628649.002023-04-236856Actual
232488.002023-01-226863Actual
9923260.182023-07-226818Actual
1481679.002023-12-226816Actual
2298038.002024-08-216846Actual
389565.002023-02-216826Actual
3630140.002023-02-216864Actual
10298187.002023-08-226814Actual
11557200.002023-09-216815Budget
3058739.002025-03-236826Actual
1200116.002022-12-226863Actual
732109.002022-11-216866Actual
27620116.722024-12-2168411Actual
2946140.002025-02-206826Actual
2504041.002024-10-216856Actual
1837614.592024-03-2368511Actual
568770.002023-04-236863Budget
3711200.002023-02-216815Budget
394488.002023-02-216836Actual
33454179.492025-05-2368612Actual
27267116.002024-12-216866Actual
3176773.002025-04-226846Actual
814243.002022-11-216817Actual
38590130.002025-10-226836Actual
516250.002023-03-246856Budget
173479.272024-02-2168511Actual
2303879.002024-08-216866Actual
13157200.002023-10-226817Budget
12744200.002023-10-226865Budget
8199200.002023-06-246815Budget
3560420.972025-07-2268511Actual
29631493.002025-02-206817Actual
4504100.002023-03-246813Budget
3787679.482025-09-2168411Actual
1543212.462023-12-2268612Actual
1693550.002024-02-216856Actual
53240.002022-11-216826Budget
1017074.002023-08-226863Actual
7276.002022-11-216863Actual
2496015.002024-10-216826Actual
13652169.002023-11-216864Actual
3342119.912025-05-2368212Actual
36316123.002025-08-226846Actual
5358200.002023-03-246867Budget
3212357.142025-04-2268211Actual
3900090.122025-10-2268311Actual
4178200.002023-02-216817Actual
170488.002022-12-226836Actual
39293238.102025-10-2268213Actual
2973100.002023-01-226866Budget
2105760.002024-06-236866Actual
1850018.842024-03-2368612Actual
20241264.722024-05-236868Actual
32538176.002025-05-236863Actual
1522660.332023-12-2268111Actual
8728161.002023-06-246867Actual
3746674.002025-09-216846Actual
215619.272024-06-2368612Actual
5440246.542023-03-246818Actual
9555117.002023-07-226836Actual
15703182.002024-01-226815Actual
12087100.002023-09-216867Budget
1585169.002024-01-226836Actual
3055200.002023-01-226817Budget
324480.002023-01-226828Budget
1394772.002023-11-216866Actual

Generated 2025-12-21 17:32:11.670 UTC